| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB084/01/20
|
COOP Jednota |
06.2.2020 |
22,40 EUR s DPH |
|
DFB009/02/20
|
Coca Cola HBC SR |
06.2.2020 |
255,98 EUR s DPH |
|
DFB085/01/20
|
Slovak Telekom, a.s. |
06.2.2020 |
128,65 EUR s DPH |
|
DFB091/01/20
|
BAJZIK s.r.o. |
06.2.2020 |
48,92 EUR s DPH |
|
DFB017/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
05.2.2020 |
15,00 EUR s DPH |
|
DFB081/01/20
|
eNFe s.r.o. |
05.2.2020 |
91,70 EUR s DPH |
|
DFB082/01/20
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.2.2020 |
122,96 EUR s DPH |
|
DFB006/02/20
|
CORA GASTRO s.r.o. |
05.2.2020 |
708,12 EUR s DPH |
|
DFB008/02/20
|
INMEDIA s.r.o.Zvolen |
05.2.2020 |
184,28 EUR s DPH |
|
DFB002/02/20
|
A. En. Slovensko, s.r.o. |
04.2.2020 |
3 516,00 EUR s DPH |
|
DFB073/01/20
|
CHRIEN, s.r.o. |
04.2.2020 |
90,48 EUR s DPH |
|
DFB003/02/20
|
INMEDIA s.r.o.Zvolen |
04.2.2020 |
246,64 EUR s DPH |
|
DFB077/01/20
|
INMEDIA s.r.o.Zvolen |
04.2.2020 |
17,35 EUR s DPH |
|
DFB078/01/20
|
PENAM SlOVAKIA, a.s. |
04.2.2020 |
70,10 EUR s DPH |
|
DFB079/01/20
|
LUNYS, s.r.o. |
04.2.2020 |
87,55 EUR s DPH |
|
DFB072/01/20
|
BOZPO AGENCY s. r. o. |
03.2.2020 |
120,00 EUR s DPH |
|
DFB001/02/20
|
Západoslovenská vodárenská spoločnosť a.s. |
03.2.2020 |
564,00 EUR s DPH |
|
DFB004/02/20
|
DEMIFOOD spol. s r.o. |
03.2.2020 |
194,60 EUR s DPH |
|
DFB075/01/20
|
INMEDIA s.r.o.Zvolen |
03.2.2020 |
530,23 EUR s DPH |
|
DFB076/01/20
|
PENAM SlOVAKIA, a.s. |
03.2.2020 |
1,70 EUR s DPH |
|
DFB005/02/20
|
MAGNA ENERGIA, a.s. |
03.2.2020 |
405,40 EUR s DPH |
|
DFB026/02/20
|
MAGNA ENERGIA, a.s. |
03.2.2020 |
705,35 EUR s DPH |
|
DFB069/01/20
|
DEMIFOOD spol. s r.o. |
31.1.2020 |
74,27 EUR s DPH |
|
DFB070/01/20
|
INMEDIA s.r.o.Zvolen |
31.1.2020 |
128,29 EUR s DPH |
|
DFB071/01/20
|
SCONTO Nábytok s.r.o. |
31.1.2020 |
599,20 EUR s DPH |
|
DFB067/01/20
|
INMEDIA s.r.o.Zvolen |
30.1.2020 |
200,94 EUR s DPH |
|
DFB068/01/20
|
DEMIFOOD spol. s r.o. |
30.1.2020 |
75,48 EUR s DPH |
|
DFB046/01/20
|
Elektroservis - Marián Bodnár |
30.1.2020 |
48,00 EUR s DPH |
|
DFB066/01/20
|
Frape catering s.r.o. |
29.1.2020 |
122,76 EUR s DPH |
|
DFB059/01/20
|
Bidfood |
28.1.2020 |
42,24 EUR s DPH |
|
DFB060/01/20
|
PENAM SlOVAKIA, a.s. |
28.1.2020 |
31,92 EUR s DPH |
|
DFB061/01/20
|
LUNYS, s.r.o. |
28.1.2020 |
34,35 EUR s DPH |
|
DFB062/01/20
|
PENAM SlOVAKIA, a.s. |
28.1.2020 |
53,40 EUR s DPH |
|
DFB063/01/20
|
EM SERVICE SK s.r.o. |
28.1.2020 |
180,00 EUR s DPH |
|
DFB064/01/20
|
Mrázová Mária -REMA "M" |
28.1.2020 |
613,21 EUR s DPH |
|
DFB065/01/20
|
MOGER, s.r.o. |
28.1.2020 |
54,77 EUR s DPH |
|
DFB057/01/20
|
Kováčik s.r.o. |
27.1.2020 |
48,00 EUR s DPH |
|
DFB058/01/20
|
DEMIFOOD spol. s r.o. |
27.1.2020 |
132,70 EUR s DPH |
|
DFB050/01/20
|
COOP Jednota |
24.1.2020 |
43,59 EUR s DPH |
|
DFB051/01/20
|
PENAM SlOVAKIA, a.s. |
24.1.2020 |
76,92 EUR s DPH |
|
DFB055/01/20
|
COOP Jednota |
24.1.2020 |
25,44 EUR s DPH |
|
DFB053/01/20
|
REAL TEAM, s.r.o. |
24.1.2020 |
5 850,00 EUR s DPH |
|
DFB049/01/20
|
INMEDIA s.r.o.Zvolen |
23.1.2020 |
385,41 EUR s DPH |
|
DFB054/01/20
|
Súkromné centrum PPPaP |
23.1.2020 |
100,00 EUR s DPH |
|
DFB052/01/20
|
DENIOS s.r.o. |
23.1.2020 |
235,20 EUR s DPH |
|
DFB047/01/20
|
ŠTÝL - IVANOV s.r.o. |
22.1.2020 |
999,00 EUR s DPH |
|
DFB045/01/20
|
DEMIFOOD spol. s r.o. |
22.1.2020 |
196,18 EUR s DPH |
|
DFB048/01/20
|
Vydavateľstvo TEMPO, s. r. o. |
22.1.2020 |
51,84 EUR s DPH |
|
DFK001/20
|
Slavka Ivanová-Štýl |
22.1.2020 |
2 100,00 EUR s DPH |
|
DFB039/01/20
|
ATC-JR, s.r.o. |
22.1.2020 |
387,88 EUR s DPH |
