| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/09/16
|
INMEDIA s.r.o.Zvolen |
06.9.9716 |
1 165,97 EUR s DPH |
|
DFB001/01/21
|
MAGNA ENERGIA, a.s. |
07.1.2211 |
405,40 EUR s DPH |
|
DFB034/12/20
|
Periskop s.r.o. - člen Komensky Group |
21.12.2201 |
24,00 EUR s DPH |
|
DFB007/07/21
|
Ing. Peter Gerši - GC Tech. |
30.4.2027 |
2 160,97 EUR s DPH |
|
DFB080/01/20
|
Up Slovensko, s.r.o. |
27.10.2026 |
8,40 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 EUR s DPH |
|
DFB026/10/24
|
MUZIKER, a.s. |
09.10.2024 |
73,25 EUR s DPH |
|
DFB023/10/24
|
Decathlon SK s.r.o. |
08.10.2024 |
140,00 EUR s DPH |
|
DFB025/10/24
|
Martinus, s.r.o. |
08.10.2024 |
13,08 EUR s DPH |
|
DFB021/10/24
|
Motora Slovensko s.r.o. |
08.10.2024 |
202,10 EUR s DPH |
|
DFB022/10/24
|
Stores inSPORTline SK, s. r. o. |
08.10.2024 |
946,20 EUR s DPH |
|
DFB016/10/24
|
JP MAT's group s.r.o. |
07.10.2024 |
151,00 EUR s DPH |
|
DFB015/10/24
|
Ing. Ján Strapec Oxico |
04.10.2024 |
807,70 EUR s DPH |
|
DFB013/10/24
|
DT Business Group s. r. o. |
03.10.2024 |
230,88 EUR s DPH |
|
DFB078/09/24
|
POZANA MEAT s.r.o. |
03.10.2024 |
25,45 EUR s DPH |
|
DFB080/09/24
|
Decathlon SK s.r.o. |
03.10.2024 |
100,00 EUR s DPH |
|
DFB079/09/24
|
COOP Jednota |
03.10.2024 |
3,60 EUR s DPH |
|
DFB074/09/24
|
Úrad pre normalizáciu, metrológiu a skúšobníctvo Slovenskej republiky |
02.10.2024 |
32,20 EUR s DPH |
|
DFB081/09/24
|
ESPIK Group s.r.o. |
02.10.2024 |
127,49 EUR s DPH |
|
DFB071/09/24
|
Pekáreň PODHORIE, s.r.o. |
02.10.2024 |
63,35 EUR s DPH |
|
DFB072/09/24
|
POZANA MEAT s.r.o. |
02.10.2024 |
898,49 EUR s DPH |
|
DFB076/09/24
|
Internet-Handel s.r.o. |
02.10.2024 |
38,65 EUR s DPH |
|
DFB075/09/24
|
COOP Jednota |
02.10.2024 |
66,73 EUR s DPH |
|
DFB073/09/24
|
BOZPO AGENCY s. r. o. |
02.10.2024 |
132,00 EUR s DPH |
|
DFB004/10/24
|
Bidfood |
02.10.2024 |
253,90 EUR s DPH |
|
DFB011/10/24
|
SkyLAN |
02.10.2024 |
29,84 EUR s DPH |
|
DFB069/09/24
|
Pekáreň PODHORIE, s.r.o. |
01.10.2024 |
69,35 EUR s DPH |
|
DFB070/09/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.10.2024 |
196,20 EUR s DPH |
|
DFB001/10/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.10.2024 |
802,00 EUR s DPH |
|
DFB002/10/24
|
ATC-JR, s.r.o. |
01.10.2024 |
388,58 EUR s DPH |
|
DFB065/09/24
|
EKVIA s.r.o. |
30.9.2024 |
35,80 EUR s DPH |
|
DFB066/09/24
|
Kamody Slovensko s.r.o. |
30.9.2024 |
138,04 EUR s DPH |
|
DFB064/09/24
|
FOODSERVICE NITRA s.r.o. |
30.9.2024 |
301,13 EUR s DPH |
|
DFB067/09/24
|
Periskop s.r.o. - člen Komensky Group |
30.9.2024 |
36,00 EUR s DPH |
|
DFB061/09/24
|
GRAFCO s. r. o. |
27.9.2024 |
97,75 EUR s DPH |
|
DFB063/09/24
|
FOODSERVICE NITRA s.r.o. |
27.9.2024 |
105,74 EUR s DPH |
|
DFB062/09/24
|
CHRIEN, s.r.o. |
27.9.2024 |
354,80 EUR s DPH |
|
DFB060/09/24
|
INMEDIA s.r.o.Zvolen |
26.9.2024 |
423,50 EUR s DPH |
|
DFB059/09/24
|
FOODSERVICE NITRA s.r.o. |
25.9.2024 |
172,50 EUR s DPH |
|
DFB058/09/24
|
INMEDIA s.r.o.Zvolen |
25.9.2024 |
26,88 EUR s DPH |
|
DFB055/09/24
|
ALMIRA s. r.o. |
24.9.2024 |
70,03 EUR s DPH |
|
DFB056/09/24
|
Katarína Kluková - GIGA, reklamná agentúra |
24.9.2024 |
66,24 EUR s DPH |
|
DFB057/09/24
|
INMEDIA s.r.o.Zvolen |
24.9.2024 |
415,57 EUR s DPH |
|
DFB051/09/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
89,49 EUR s DPH |
|
DFB050/09/24
|
Pekáreň PODHORIE, s.r.o. |
23.9.2024 |
39,93 EUR s DPH |
|
DFB054/09/24
|
Richard Šrobár - Littera |
23.9.2024 |
292,50 EUR s DPH |
|
DFB049/09/24
|
CHRIEN, s.r.o. |
23.9.2024 |
205,44 EUR s DPH |
|
DFB053/09/24
|
MOGER, s.r.o. |
23.9.2024 |
481,79 EUR s DPH |
|
DFB052/09/24
|
INMEDIA s.r.o.Zvolen |
23.9.2024 |
138,90 EUR s DPH |
|
DFB047/09/24
|
Bidfood |
20.9.2024 |
13,44 EUR s DPH |
