| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB006/03/20
|
SkyLAN |
04.3.2020 |
29,84 EUR s DPH |
|
DFB001/03/20
|
INMEDIA s.r.o.Zvolen |
03.3.2020 |
17,18 EUR s DPH |
|
DFB080/02/20
|
Lindstrom, s. r. o. |
03.3.2020 |
11,52 EUR s DPH |
|
DFB002/03/20
|
KOMENSKY, s.r.o. |
03.3.2020 |
16,56 EUR s DPH |
|
DFB003/03/20
|
Bidfood |
03.3.2020 |
328,69 EUR s DPH |
|
DFB007/03/20
|
MAGNA ENERGIA, a.s. |
03.3.2020 |
705,35 EUR s DPH |
|
DFB008/03/20
|
MAGNA ENERGIA, a.s. |
03.3.2020 |
405,40 EUR s DPH |
|
DFB072/02/20
|
PENAM SlOVAKIA, a.s. |
02.3.2020 |
113,04 EUR s DPH |
|
DFB073/02/20
|
LUNYS, s.r.o. |
02.3.2020 |
591,00 EUR s DPH |
|
DFB075/02/20
|
PENAM SlOVAKIA, a.s. |
02.3.2020 |
5,11 EUR s DPH |
|
DFB015/03/20
|
DEMIFOOD spol. s r.o. |
02.3.2020 |
159,16 EUR s DPH |
|
DFB071/02/20
|
Ladicky s.r.o. |
02.3.2020 |
144,22 EUR s DPH |
|
DFB076/02/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.3.2020 |
157,52 EUR s DPH |
|
DFB077/02/20
|
COOP Jednota |
02.3.2020 |
43,45 EUR s DPH |
|
DFB078/02/20
|
PENAM SlOVAKIA, a.s. |
02.3.2020 |
56,73 EUR s DPH |
|
DFB070/02/20
|
Up Slovensko, s.r.o. |
28.2.2020 |
8,40 EUR s DPH |
|
DFB069/02/20
|
BOZPO AGENCY s. r. o. |
28.2.2020 |
129,90 EUR s DPH |
|
DFB067/02/20
|
MATICA SLOVENSKÁ |
26.2.2020 |
8,50 EUR s DPH |
|
DFB084/02/20
|
Asociácia pre mládež, vedu a techniku |
26.2.2020 |
70,00 EUR s DPH |
|
DFB064/02/20
|
PENAM SlOVAKIA, a.s. |
25.2.2020 |
58,99 EUR s DPH |
|
DFB065/02/20
|
PENAM SlOVAKIA, a.s. |
25.2.2020 |
1,70 EUR s DPH |
|
DFB068/02/20
|
BasicBuild, s.r.o. |
25.2.2020 |
803,05 EUR s DPH |
|
DFB079/02/20
|
LUNYS, s.r.o. |
24.2.2020 |
36,08 EUR s DPH |
|
DFB062/02/20
|
INMEDIA s.r.o.Zvolen |
24.2.2020 |
286,13 EUR s DPH |
|
DFB063/02/20
|
DEMIFOOD spol. s r.o. |
24.2.2020 |
109,73 EUR s DPH |
|
DFB061/02/20
|
COOP Jednota |
21.2.2020 |
20,04 EUR s DPH |
|
DFB060/02/20
|
BT SPORT s.r.o. |
21.2.2020 |
194,52 EUR s DPH |
|
DFB057/02/20
|
Bidfood |
20.2.2020 |
55,62 EUR s DPH |
|
DFB058/02/20
|
INMEDIA s.r.o.Zvolen |
20.2.2020 |
197,47 EUR s DPH |
|
DFB059/02/20
|
DEMIFOOD spol. s r.o. |
20.2.2020 |
138,36 EUR s DPH |
|
DFB055/02/20
|
Ing. Ján Buchanec TECHNIK |
19.2.2020 |
122,80 EUR s DPH |
|
DFB053/02/20
|
INMEDIA s.r.o.Zvolen |
19.2.2020 |
655,12 EUR s DPH |
|
DFB054/02/20
|
INMEDIA s.r.o.Zvolen |
19.2.2020 |
213,30 EUR s DPH |
|
DFB056/02/20
|
UNIMAX VG s.r.o. |
19.2.2020 |
44,10 EUR s DPH |
|
DFB052/02/20
|
REMONT Slovakia s.r.o. |
18.2.2020 |
47,40 EUR s DPH |
|
DFB051/02/20
|
Orange Slovensko,a.s. |
18.2.2020 |
9,95 EUR s DPH |
|
DFB010/02/20
|
The Duke of Edinburg |
17.2.2020 |
385,00 EUR s DPH |
|
DFB048/02/20
|
značenie.sk, s r.o. |
17.2.2020 |
569,52 EUR s DPH |
|
DFB044/02/20
|
INMEDIA s.r.o.Zvolen |
17.2.2020 |
266,18 EUR s DPH |
|
DFB045/02/20
|
DEMIFOOD spol. s r.o. |
17.2.2020 |
202,99 EUR s DPH |
|
DFB046/02/20
|
Bidfood |
17.2.2020 |
167,05 EUR s DPH |
|
DFB047/02/20
|
LUNYS, s.r.o. |
17.2.2020 |
1 336,16 EUR s DPH |
|
DFB049/02/20
|
UNIMAX VG s.r.o. |
17.2.2020 |
332,65 EUR s DPH |
|
DFB050/02/20
|
TIKKY s.r.o. |
17.2.2020 |
130,00 EUR s DPH |
|
DFB043/02/20
|
Ticket Service |
14.2.2020 |
13,07 EUR s DPH |
|
DFB038/02/20
|
PENAM SlOVAKIA, a.s. |
14.2.2020 |
34,18 EUR s DPH |
|
DFB039/02/20
|
DEMIFOOD spol. s r.o. |
14.2.2020 |
131,75 EUR s DPH |
|
DFB040/02/20
|
ista Slovakia, s.r.o. |
14.2.2020 |
46,20 EUR s DPH |
|
DFB041/02/20
|
CHRIEN, s.r.o. |
14.2.2020 |
138,24 EUR s DPH |
|
DFB042/02/20
|
DEMIFOOD spol. s r.o. |
14.2.2020 |
483,99 EUR s DPH |
