| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB021/11/20
|
FATRA IZOLFA, a.s. |
20.11.2020 |
66,62 EUR s DPH |
|
DFB018/11/20
|
Verejná informačná služba |
19.11.2020 |
38,40 EUR s DPH |
|
DFB019/11/20
|
DEMIFOOD spol. s r.o. |
19.11.2020 |
183,84 EUR s DPH |
|
DFB013/11/20
|
Orange Slovensko,a.s. |
18.11.2020 |
10,00 EUR s DPH |
|
DFB015/11/20
|
UNIMAX VG s.r.o. |
13.11.2020 |
435,35 EUR s DPH |
|
DFB014/11/20
|
Vladimír Radosa O K RADOSA |
13.11.2020 |
79,99 EUR s DPH |
|
DFB008/11/20
|
TO-MY-STAV s.r.o. |
13.11.2020 |
8 719,00 EUR s DPH |
|
DFB007/11/20
|
Si.To.Ro. s.r.o. |
13.11.2020 |
7 250,32 EUR s DPH |
|
DFB073/10/20
|
Slovak Telekom, a.s. |
12.11.2020 |
124,60 EUR s DPH |
|
DFB071/10/20
|
M-TEAM,s.r.o. |
12.11.2020 |
1 337,74 EUR s DPH |
|
DFB070/10/20
|
M-TEAM,s.r.o. |
12.11.2020 |
38,78 EUR s DPH |
|
DFB072/10/20
|
MAGNA ENERGIA, a.s. |
12.11.2020 |
338,60 EUR s DPH |
|
DFB077/10/20
|
Tibor Majtan |
12.11.2020 |
12,42 EUR s DPH |
|
DFB076/10/20
|
Tibor Majtan |
12.11.2020 |
361,56 EUR s DPH |
|
DFB016/11/20
|
Západoslovenská vodárenská spoločnosť a.s. |
12.11.2020 |
342,34 EUR s DPH |
|
DFB012/11/20
|
Západoslovenská vodárenská spoločnosť a.s. |
12.11.2020 |
228,15 EUR s DPH |
|
DFB017/11/20
|
MAGNA ENERGIA, a.s. |
12.11.2020 |
485,73 EUR s DPH |
|
DFB074/10/20
|
Lindstrom, s. r. o. |
12.11.2020 |
26,06 EUR s DPH |
|
DFB010/11/20
|
Západoslovenská vodárenská spoločnosť a.s. |
12.11.2020 |
-20,32 EUR s DPH |
|
DFB006/11/20
|
Západoslovenská vodárenská spoločnosť a.s. |
12.11.2020 |
802,00 EUR s DPH |
|
DFB075/10/20
|
eNFe s.r.o. |
12.11.2020 |
116,10 EUR s DPH |
|
DFB005/11/20
|
Ladicky s.r.o. |
05.11.2020 |
747,89 EUR s DPH |
|
DFB003/11/20
|
MAGNA ENERGIA, a.s. |
05.11.2020 |
405,40 EUR s DPH |
|
DFB065/10/20
|
ista Slovakia, s.r.o. |
04.11.2020 |
46,20 EUR s DPH |
|
DFB004/11/20
|
MAGNA ENERGIA, a.s. |
04.11.2020 |
705,35 EUR s DPH |
|
DFB011/11/20
|
Západoslovenská vodárenská spoločnosť a.s. |
04.11.2020 |
-440,82 EUR s DPH |
|
DFB068/10/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.11.2020 |
164,56 EUR s DPH |
|
DFB069/10/20
|
PENAM SLOVAKIA, a.s. |
03.11.2020 |
49,61 EUR s DPH |
|
DFB066/10/20
|
OXYCHLORINE, s.r.o. |
03.11.2020 |
77,40 EUR s DPH |
|
DFB002/11/20
|
SkyLAN |
03.11.2020 |
29,84 EUR s DPH |
|
DFB064/10/20
|
Bidfood |
28.10.2020 |
117,17 EUR s DPH |
|
DFB062/10/20
|
INMEDIA s.r.o.Zvolen |
28.10.2020 |
144,90 EUR s DPH |
|
DFB061/10/20
|
INMEDIA s.r.o.Zvolen |
28.10.2020 |
109,18 EUR s DPH |
|
DFB063/10/20
|
Pro-Tech Shop, s.r.o. |
28.10.2020 |
214,50 EUR s DPH |
|
DFB059/10/20
|
Lean Commerce s.r.o. |
26.10.2020 |
23,39 EUR s DPH |
|
DFB001/11/20
|
A. En. Slovensko, s.r.o. |
26.10.2020 |
3 516,00 EUR s DPH |
|
DFB060/10/20
|
ANMARCOMP s.r.o. |
26.10.2020 |
59,00 EUR s DPH |
|
DFB057/10/20
|
PENAM SLOVAKIA, a.s. |
23.10.2020 |
8,28 EUR s DPH |
|
DFB056/10/20
|
PENAM SLOVAKIA, a.s. |
23.10.2020 |
26,31 EUR s DPH |
|
DFB055/10/20
|
PENAM SLOVAKIA, a.s. |
23.10.2020 |
2,56 EUR s DPH |
|
DFB053/10/20
|
Bidfood |
23.10.2020 |
141,74 EUR s DPH |
|
DFB054/10/20
|
Tibor Majtan |
23.10.2020 |
1 304,54 EUR s DPH |
|
DFB058/10/20
|
CHRIEN, s.r.o. |
23.10.2020 |
22,86 EUR s DPH |
|
DFB052/10/20
|
DEMIFOOD spol. s r.o. |
21.10.2020 |
33,66 EUR s DPH |
|
DFB051/10/20
|
INMEDIA s.r.o.Zvolen |
21.10.2020 |
178,86 EUR s DPH |
|
DFB050/10/20
|
INMEDIA s.r.o.Zvolen |
21.10.2020 |
76,32 EUR s DPH |
|
DFB049/10/20
|
LIDL Slovenská republika |
20.10.2020 |
40,99 EUR s DPH |
|
DFB048/10/20
|
PENAM SLOVAKIA, a.s. |
19.10.2020 |
3,41 EUR s DPH |
|
DFB047/10/20
|
PENAM SLOVAKIA, a.s. |
19.10.2020 |
43,65 EUR s DPH |
|
DFB044/10/20
|
DEMIFOOD spol. s r.o. |
19.10.2020 |
43,92 EUR s DPH |
