| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB007/12/20
|
TIKKY s.r.o. |
03.12.2020 |
4 092,00 EUR s DPH |
|
DFB036/11/20
|
KOMENSKY, s.r.o. |
03.12.2020 |
16,56 EUR s DPH |
|
DFB006/12/20
|
SkyLAN |
03.12.2020 |
29,84 EUR s DPH |
|
DFB005/12/20
|
INMEDIA s.r.o.Zvolen |
02.12.2020 |
50,54 EUR s DPH |
|
DFB004/12/20
|
INMEDIA s.r.o.Zvolen |
02.12.2020 |
127,98 EUR s DPH |
|
DFB034/11/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.12.2020 |
36,89 EUR s DPH |
|
DFB035/11/20
|
BOZPO AGENCY s. r. o. |
02.12.2020 |
120,00 EUR s DPH |
|
DFB003/12/20
|
MAGNA ENERGIA, a.s. |
02.12.2020 |
405,40 EUR s DPH |
|
DFB033/11/20
|
Ing. Kvetan Pavel |
01.12.2020 |
50,00 EUR s DPH |
|
DFB032/11/20
|
Ing. Kvetan Pavel |
01.12.2020 |
30,00 EUR s DPH |
|
DFB001/12/20
|
A. En. Slovensko, s.r.o. |
01.12.2020 |
3 516,00 EUR s DPH |
|
DFB002/12/20
|
Západoslovenská vodárenská spoločnosť a.s. |
01.12.2020 |
802,00 EUR s DPH |
|
DFB031/11/20
|
BT SPORT s.r.o. |
30.11.2020 |
-194,52 EUR s DPH |
|
DFB029/11/20
|
BALÁŽIK-SK s.r.o. |
27.11.2020 |
888,00 EUR s DPH |
|
DFB030/11/20
|
FC CZECH s.r.o. |
27.11.2020 |
247,11 EUR s DPH |
|
DFB028/11/20
|
Ladislav Vidršperk |
26.11.2020 |
66,16 EUR s DPH |
|
DFB027/11/20
|
DEMIFOOD spol. s r.o. |
26.11.2020 |
120,93 EUR s DPH |
|
DFB026/11/20
|
Bidfood |
26.11.2020 |
240,24 EUR s DPH |
|
DFB024/11/20
|
KOMIVA s.r.o. |
24.11.2020 |
240,00 EUR s DPH |
|
DFB023/11/20
|
PENAM SLOVAKIA, a.s. |
24.11.2020 |
35,71 EUR s DPH |
|
DFB022/11/20
|
INMEDIA s.r.o.Zvolen |
24.11.2020 |
234,91 EUR s DPH |
|
DFB025/11/20
|
NAY a.s. |
24.11.2020 |
109,00 EUR s DPH |
|
DFB020/11/20
|
Edenred Slovakia, s.r.o. |
20.11.2020 |
1 664,68 EUR s DPH |
|
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 |
