| 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 |
|
DFB067/11/24
|
Rašid Garipov |
28.11.2024 |
122,60 EUR s DPH |
|
DFB066/11/24
|
BOLA spol s.r.o. |
28.11.2024 |
41,81 EUR s DPH |
|
DFB064/11/24
|
ALVEX, spol. s r.o. |
27.11.2024 |
113,80 EUR s DPH |
|
DFB057/11/24
|
FOODSERVICE NITRA s.r.o. |
26.11.2024 |
200,16 EUR s DPH |
|
DFB060/11/24
|
CHRIEN, s.r.o. |
26.11.2024 |
12,18 EUR s DPH |
|
DFB059/11/24
|
CHRIEN, s.r.o. |
26.11.2024 |
250,44 EUR s DPH |
|
DFB058/11/24
|
INMEDIA s.r.o.Zvolen |
26.11.2024 |
238,52 EUR s DPH |
|
DFB055/11/24
|
KúpeľneSK s. r. o. |
22.11.2024 |
137,21 EUR s DPH |
|
DFB050/11/24
|
Pekáreň PODHORIE, s.r.o. |
21.11.2024 |
63,66 EUR s DPH |
|
DFB049/11/24
|
Pekáreň PODHORIE, s.r.o. |
21.11.2024 |
119,87 EUR s DPH |
|
DFB051/11/24
|
INMEDIA s.r.o.Zvolen |
21.11.2024 |
181,85 EUR s DPH |
|
DFB052/11/24
|
POZANA MEAT s.r.o. |
21.11.2024 |
13,86 EUR s DPH |
|
DFB054/11/24
|
COOP Jednota |
21.11.2024 |
49,81 EUR s DPH |
|
DFB041/11/24
|
SPORTISIMO SK s. r. o. |
20.11.2024 |
455,00 EUR s DPH |
|
DFB045/11/24
|
Bidfood |
20.11.2024 |
181,09 EUR s DPH |
|
DFB044/11/24
|
INMEDIA s.r.o.Zvolen |
20.11.2024 |
24,67 EUR s DPH |
|
DFB043/11/24
|
INMEDIA s.r.o.Zvolen |
20.11.2024 |
194,57 EUR s DPH |
|
DFB048/11/24
|
COOP Jednota |
20.11.2024 |
9,66 EUR s DPH |
|
DFB047/11/24
|
KAMAX SLOVAKIA s. r. o. |
20.11.2024 |
37,10 EUR s DPH |
|
DFB046/11/24
|
Cb elektro s.r.o. |
20.11.2024 |
53,25 EUR s DPH |
|
DFB040/11/24
|
LIDL Slovenská republika |
19.11.2024 |
72,95 EUR s DPH |
|
DFB039/11/24
|
Solík SK, s.r.o. |
19.11.2024 |
121,26 EUR s DPH |
|
DFB038/11/24
|
Orange Slovensko,a.s. |
19.11.2024 |
3,00 EUR s DPH |
|
DFB037/11/24
|
INMEDIA s.r.o.Zvolen |
19.11.2024 |
311,54 EUR s DPH |
|
DFB036/11/24
|
INMEDIA s.r.o.Zvolen |
19.11.2024 |
212,68 EUR s DPH |
|
DFB035/11/24
|
Hiwan Group s.r.o. |
18.11.2024 |
357,95 EUR s DPH |
|
DFB034/11/24
|
OPTINO s.r.o. |
18.11.2024 |
129,00 EUR s DPH |
|
DFB030/11/24
|
Alza.sk s.r.o. |
15.11.2024 |
749,39 EUR s DPH |
|
DFB028/11/24
|
CHRIEN, s.r.o. |
15.11.2024 |
435,55 EUR s DPH |
|
DFB029/11/24
|
Lindstrom, s. r. o. |
15.11.2024 |
39,12 EUR s DPH |
|
DFB027/11/24
|
INMEDIA s.r.o.Zvolen |
15.11.2024 |
490,39 EUR s DPH |
|
DFB026/11/24
|
Coca Cola HBC SR |
14.11.2024 |
260,16 EUR s DPH |
|
DFB025/11/24
|
Ing. Kvetan Pavel |
13.11.2024 |
210,00 EUR s DPH |
|
DFB022/11/24
|
Pekáreň PODHORIE, s.r.o. |
13.11.2024 |
21,82 EUR s DPH |
|
DFB024/11/24
|
INMEDIA s.r.o.Zvolen |
13.11.2024 |
169,10 EUR s DPH |
|
DFB023/11/24
|
INMEDIA s.r.o.Zvolen |
13.11.2024 |
291,80 EUR s DPH |
|
DFB020/11/24
|
Pekáreň PODHORIE, s.r.o. |
12.11.2024 |
62,41 EUR s DPH |
|
DFB021/11/24
|
Vydavateľstvo TEMPO, s. r. o. |
12.11.2024 |
134,40 EUR s DPH |
|
DFB016/11/24
|
ATC-JR, s.r.o. |
11.11.2024 |
95,62 EUR s DPH |
|
DFB017/11/24
|
MP EVENT s. r. o. |
11.11.2024 |
540,00 EUR s DPH |
|
DFB018/11/24
|
Západoslovenská vodárenská spoločnosť a.s. |
11.11.2024 |
802,00 EUR s DPH |
|
DFB100/10/24
|
KINOPE s.r.o. |
11.11.2024 |
500,00 EUR s DPH |
|
DFB015/11/24
|
FOODSERVICE NITRA s.r.o. |
08.11.2024 |
66,55 EUR s DPH |
|
DFB010/11/24
|
CHRIEN, s.r.o. |
08.11.2024 |
260,80 EUR s DPH |
