| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB032/09/20
|
INMEDIA s.r.o.Zvolen |
16.9.2020 |
296,87 EUR s DPH |
|
DFB031/09/20
|
INMEDIA s.r.o.Zvolen |
16.9.2020 |
12,01 EUR s DPH |
|
DFB025/09/20
|
PEHI, s.r.o. |
14.9.2020 |
50,40 EUR s DPH |
|
DFB030/09/20
|
DEMIFOOD spol. s r.o. |
14.9.2020 |
236,36 EUR s DPH |
|
DFB029/09/20
|
DEMIFOOD spol. s r.o. |
14.9.2020 |
105,11 EUR s DPH |
|
DFB028/09/20
|
DEMIFOOD spol. s r.o. |
14.9.2020 |
91,79 EUR s DPH |
|
DFB027/09/20
|
Bidfood |
14.9.2020 |
299,82 EUR s DPH |
|
DFB024/09/20
|
Slavomír Binčík - JUNIOR |
14.9.2020 |
108,68 EUR s DPH |
|
DFB022/09/20
|
Edenred Slovakia, s.r.o. |
11.9.2020 |
1 219,48 EUR s DPH |
|
DFB021/09/20
|
INMEDIA s.r.o.Zvolen |
10.9.2020 |
270,78 EUR s DPH |
|
DFB020/09/20
|
INMEDIA s.r.o.Zvolen |
10.9.2020 |
535,80 EUR s DPH |
|
DFB023/09/20
|
Jozef Merašický nábytok |
10.9.2020 |
171,00 EUR s DPH |
|
DFB037/08/20
|
KOMENSKY, s.r.o. |
10.9.2020 |
16,56 EUR s DPH |
|
DFB038/08/20
|
M-TEAM,s.r.o. |
10.9.2020 |
49,82 EUR s DPH |
|
DFB039/08/20
|
MAGNA ENERGIA, a.s. |
10.9.2020 |
63,30 EUR s DPH |
|
DFB019/09/20
|
INMEDIA s.r.o.Zvolen |
10.9.2020 |
254,88 EUR s DPH |
|
DFB018/09/20
|
INMEDIA s.r.o.Zvolen |
10.9.2020 |
146,03 EUR s DPH |
|
DFB036/08/20
|
Slovak Telekom, a.s. |
09.9.2020 |
126,11 EUR s DPH |
|
DFB035/08/20
|
Tibor Majtan |
09.9.2020 |
138,85 EUR s DPH |
|
DFB017/09/20
|
TIKKY s.r.o. |
08.9.2020 |
654,00 EUR s DPH |
|
DFB011/09/20
|
LIMEX ČR, s.r.o., organizačná zložka |
08.9.2020 |
333,98 EUR s DPH |
|
DFB016/09/20
|
Súkromné centrum špeciálno-pedagogického poradenstva |
08.9.2020 |
240,00 EUR s DPH |
|
DFB010/09/20
|
InStore s.r.o. |
08.9.2020 |
123,59 EUR s DPH |
|
DFB014/09/20
|
INMEDIA s.r.o.Zvolen |
08.9.2020 |
17,60 EUR s DPH |
|
DFB034/08/20
|
UNIMAX VG s.r.o. |
07.9.2020 |
277,81 EUR s DPH |
|
DFB040/08/20
|
BAJZIK s.r.o. |
07.9.2020 |
78,26 EUR s DPH |
|
DFB012/09/20
|
CHRIEN, s.r.o. |
07.9.2020 |
53,65 EUR s DPH |
|
DFB015/09/20
|
INMEDIA s.r.o.Zvolen |
07.9.2020 |
109,36 EUR s DPH |
|
DFB013/09/20
|
INMEDIA s.r.o.Zvolen |
07.9.2020 |
49,68 EUR s DPH |
|
DFB009/09/20
|
CLEAN TONERY, s.r.o. |
04.9.2020 |
1 999,50 EUR s DPH |
|
DFB008/09/20
|
SkyLAN |
04.9.2020 |
29,84 EUR s DPH |
|
DFB033/08/20
|
PENAM SlOVAKIA, a.s. |
04.9.2020 |
4,62 EUR s DPH |
|
DFB032/08/20
|
PENAM SlOVAKIA, a.s. |
04.9.2020 |
0,85 EUR s DPH |
|
DFB007/09/20
|
Bidfood |
04.9.2020 |
287,76 EUR s DPH |
|
DFB004/09/20
|
ista Slovakia, s.r.o. |
03.9.2020 |
46,20 EUR s DPH |
|
DFB006/09/20
|
MAGNA ENERGIA, a.s. |
03.9.2020 |
705,35 EUR s DPH |
|
DFB005/09/20
|
MAGNA ENERGIA, a.s. |
03.9.2020 |
405,40 EUR s DPH |
|
DFB026/08/20
|
KOMENSKY, s.r.o. |
02.9.2020 |
16,56 EUR s DPH |
|
DFB027/08/20
|
BOZPO AGENCY s. r. o. |
02.9.2020 |
120,00 EUR s DPH |
|
DFB003/09/20
|
A. En. Slovensko, s.r.o. |
02.9.2020 |
3 516,00 EUR s DPH |
|
DFB029/08/20
|
Marek Špeťko - IMEX |
02.9.2020 |
297,24 EUR s DPH |
|
DFB002/09/20
|
Západoslovenská vodárenská spoločnosť a.s. |
02.9.2020 |
802,00 EUR s DPH |
|
DFB031/08/20
|
Ladicky s.r.o. |
02.9.2020 |
532,96 EUR s DPH |
|
DFB030/08/20
|
MOGER, s.r.o. |
02.9.2020 |
164,40 EUR s DPH |
|
DFB025/08/20
|
MEDPLUS, s.r.o. |
31.8.2020 |
96,50 EUR s DPH |
|
DFB024/08/20
|
MEDPLUS, s.r.o. |
31.8.2020 |
57,01 EUR s DPH |
|
DFB028/08/20
|
IKarCOM s.r.o. |
31.8.2020 |
204,00 EUR s DPH |
|
DFB023/08/20
|
Coca Cola HBC SR |
27.8.2020 |
196,99 EUR s DPH |
|
DFB019/08/20
|
MEDPLUS, s.r.o. |
26.8.2020 |
58,01 EUR s DPH |
|
DFB022/08/20
|
DEMIFOOD spol. s r.o. |
26.8.2020 |
110,58 EUR s DPH |
