| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB033/02/20
|
MOGER, s.r.o. |
13.2.2020 |
21,08 EUR s DPH |
|
DFB034/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
113,20 EUR s DPH |
|
DFB037/02/20
|
MAGNA ENERGIA, a.s. |
13.2.2020 |
668,93 EUR s DPH |
|
DFB030/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
16,32 EUR s DPH |
|
DFB031/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
23,28 EUR s DPH |
|
DFB032/02/20
|
INMEDIA s.r.o.Zvolen |
13.2.2020 |
150,19 EUR s DPH |
|
DFB027/02/20
|
JUDr. Danica Bedlovičová a spol. |
12.2.2020 |
200,00 EUR s DPH |
|
DFB035/02/20
|
INMEDIA s.r.o.Zvolen |
12.2.2020 |
293,75 EUR s DPH |
|
DFB036/02/20
|
INMEDIA s.r.o.Zvolen |
12.2.2020 |
229,82 EUR s DPH |
|
DFB096/01/20
|
MAGNA ENERGIA, a.s. |
11.2.2020 |
522,31 EUR s DPH |
|
DFB097/01/20
|
Bidfood |
10.2.2020 |
137,18 EUR s DPH |
|
DFB024/02/20
|
Západoslovenská vodárenská spoločnosť a.s. |
10.2.2020 |
238,00 EUR s DPH |
|
DFB093/01/20
|
KOMENSKY, s.r.o. |
10.2.2020 |
16,56 EUR s DPH |
|
DFB094/01/20
|
M-TEAM,s.r.o. |
10.2.2020 |
2 205,06 EUR s DPH |
|
DFB095/01/20
|
M-TEAM,s.r.o. |
10.2.2020 |
332,76 EUR s DPH |
|
DFB025/02/20
|
DEMIFOOD spol. s r.o. |
10.2.2020 |
177,30 EUR s DPH |
|
DFB019/02/20
|
Martinus, s.r.o. |
07.2.2020 |
81,24 EUR s DPH |
|
DFB086/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
8,52 EUR s DPH |
|
DFB087/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
128,90 EUR s DPH |
|
DFB088/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
47,19 EUR s DPH |
|
DFB011/02/20
|
DEMIFOOD spol. s r.o. |
07.2.2020 |
128,91 EUR s DPH |
|
DFB012/02/20
|
INMEDIA s.r.o.Zvolen |
07.2.2020 |
190,76 EUR s DPH |
|
DFB013/02/20
|
Bidfood |
07.2.2020 |
372,36 EUR s DPH |
|
DFB089/01/20
|
PENAM SlOVAKIA, a.s. |
07.2.2020 |
1,70 EUR s DPH |
|
DFB015/02/20
|
INMEDIA s.r.o.Zvolen |
07.2.2020 |
297,59 EUR s DPH |
|
DFB016/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB018/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB021/02/20
|
CHRIEN, s.r.o. |
07.2.2020 |
141,24 EUR s DPH |
|
DFB022/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB023/02/20
|
Centrum environmentálnej a etickej výchovy Živica |
07.2.2020 |
15,00 EUR s DPH |
|
DFB028/02/20
|
ALMIRA s. r.o. |
07.2.2020 |
69,30 EUR s DPH |
|
DFB029/02/20
|
EMPORO, s.r.o. |
07.2.2020 |
510,00 EUR s DPH |
|
DFB014/02/20
|
CHRIEN, s.r.o. |
07.2.2020 |
5,76 EUR s DPH |
|
DFB092/01/20
|
Si.To.Ro. s.r.o. |
06.2.2020 |
21 700,30 EUR s DPH |
|
DFB020/02/20
|
KINEX Measuring a.s. |
06.2.2020 |
555,83 EUR s DPH |
|
DFB007/02/20
|
SkyLAN |
06.2.2020 |
29,84 EUR s DPH |
|
DFB083/01/20
|
COOP Jednota |
06.2.2020 |
22,24 EUR s DPH |
|
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 |
