| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB041/03/20
|
BESONE, s.r.o. |
06.4.2020 |
165,00 EUR s DPH |
|
DFB005/04/20
|
MAGNA ENERGIA, a.s. |
06.4.2020 |
405,40 EUR s DPH |
|
DFB046/03/20
|
Candela s.r.o. |
06.4.2020 |
169,10 EUR s DPH |
|
DFB009/04/20
|
Edenred Slovakia, s.r.o. |
06.4.2020 |
2 446,71 EUR s DPH |
|
DFB039/03/20
|
M-TEAM,s.r.o. |
06.4.2020 |
69,88 EUR s DPH |
|
DFB040/03/20
|
M-TEAM,s.r.o. |
06.4.2020 |
651,70 EUR s DPH |
|
DFB050/03/20
|
eNFe s.r.o. |
06.4.2020 |
77,40 EUR s DPH |
|
DFB003/04/20
|
LUNYS, s.r.o. |
06.4.2020 |
-60,50 EUR s DPH |
|
DFB048/03/20
|
Lindstrom, s. r. o. |
03.4.2020 |
18,79 EUR s DPH |
|
DFB049/03/20
|
Ing. Katarína Turanová |
03.4.2020 |
1 000,00 EUR s DPH |
|
DFB042/03/20
|
PENAM SlOVAKIA, a.s. |
03.4.2020 |
52,02 EUR s DPH |
|
DFB043/03/20
|
PENAM SlOVAKIA, a.s. |
03.4.2020 |
6,82 EUR s DPH |
|
DFB044/03/20
|
MOGER, s.r.o. |
03.4.2020 |
1 016,78 EUR s DPH |
|
DFB045/03/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.4.2020 |
26,78 EUR s DPH |
|
DFB008/04/20
|
MAGNA ENERGIA, a.s. |
03.4.2020 |
705,35 EUR s DPH |
|
DFB006/04/20
|
ANMARCOMP s.r.o. |
01.4.2020 |
6,00 EUR s DPH |
|
DFB001/04/20
|
A. En. Slovensko, s.r.o. |
01.4.2020 |
3 516,00 EUR s DPH |
|
DFB002/04/20
|
Západoslovenská vodárenská spoločnosť a.s. |
01.4.2020 |
802,00 EUR s DPH |
|
DFB094/02/20
|
PENAM SlOVAKIA, a.s. |
31.3.2020 |
5,10 EUR s DPH |
|
DFB047/03/20
|
BOZPO AGENCY s. r. o. |
31.3.2020 |
120,00 EUR s DPH |
|
DFB037/03/20
|
Triumph Alena Šútorová |
31.3.2020 |
237,60 EUR s DPH |
|
DFB031/03/20
|
Technické služby mesta Partizánske, spol. s r.o. |
30.3.2020 |
86,76 EUR s DPH |
|
DFB032/03/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
30.3.2020 |
29,54 EUR s DPH |
|
DFB036/03/20
|
DPP Briatka, s.r.o. |
30.3.2020 |
552,00 EUR s DPH |
|
DFB035/03/20
|
KOMA MODULAR s.r.o. |
24.3.2020 |
152,46 EUR s DPH |
|
DFB028/03/20
|
Si.To.Ro. s.r.o. |
23.3.2020 |
11 970,65 EUR s DPH |
|
DFB030/03/20
|
MAGNA ENERGIA, a.s. |
23.3.2020 |
469,43 EUR s DPH |
|
DFB033/03/20
|
COOP Jednota |
23.3.2020 |
275,34 EUR s DPH |
|
DFB034/03/20
|
LUNYS, s.r.o. |
23.3.2020 |
27,46 EUR s DPH |
|
DFB027/03/20
|
Orange Slovensko,a.s. |
19.3.2020 |
9,95 EUR s DPH |
|
DFB029/03/20
|
PENAM SlOVAKIA, a.s. |
16.3.2020 |
47,30 EUR s DPH |
|
DFB026/03/20
|
KOMA MODULAR s.r.o. |
16.3.2020 |
195,66 EUR s DPH |
|
DFB025/03/20
|
LUNYS, s.r.o. |
16.3.2020 |
797,03 EUR s DPH |
|
DFB092/02/20
|
MAGNA ENERGIA, a.s. |
10.3.2020 |
388,46 EUR s DPH |
|
DFB093/02/20
|
Ticket Service |
10.3.2020 |
8,16 EUR s DPH |
|
DFB022/03/20
|
INMEDIA s.r.o.Zvolen |
10.3.2020 |
403,82 EUR s DPH |
|
DFB023/03/20
|
Peter Halada - PEHA |
10.3.2020 |
859,34 EUR s DPH |
|
DFB090/02/20
|
Slovak Telekom, a.s. |
09.3.2020 |
107,08 EUR s DPH |
|
DFB016/03/20
|
ista Slovakia, s.r.o. |
09.3.2020 |
46,20 EUR s DPH |
|
DFB017/03/20
|
Prvá asociácia školského stravovania |
09.3.2020 |
20,00 EUR s DPH |
|
DFB018/03/20
|
DEMIFOOD spol. s r.o. |
09.3.2020 |
173,43 EUR s DPH |
|
DFB019/03/20
|
Coca Cola HBC SR |
09.3.2020 |
373,87 EUR s DPH |
|
DFB020/03/20
|
CHRIEN, s.r.o. |
09.3.2020 |
7,68 EUR s DPH |
|
DFB021/03/20
|
DEMIFOOD spol. s r.o. |
09.3.2020 |
97,07 EUR s DPH |
|
DFB074/02/20
|
Si.To.Ro. s.r.o. |
09.3.2020 |
28 178,89 EUR s DPH |
|
DFB091/02/20
|
Netsoft s.r.o. |
09.3.2020 |
297,04 EUR s DPH |
|
DFB086/02/20
|
M-TEAM,s.r.o. |
06.3.2020 |
200,35 EUR s DPH |
|
DFB087/02/20
|
COOP Jednota |
06.3.2020 |
204,11 EUR s DPH |
|
DFB013/03/20
|
SOVA Digital a.s. |
06.3.2020 |
480,00 EUR s DPH |
|
DFB088/02/20
|
M-TEAM,s.r.o. |
06.3.2020 |
2 103,78 EUR s DPH |
