| 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 |
|
DFB059/06/19
|
Západoslovenská vodárenská spoločnosť a.s. |
20.7.2024 |
-62,56 EUR s DPH |
|
DFB008/05/24
|
SkyLAN |
07.5.2024 |
29,84 EUR s DPH |
|
DFB075/04/24
|
Vladimír Radosa O K RADOSA |
03.5.2024 |
150,00 EUR s DPH |
|
DFB074/04/24
|
LIFT SERVIS Levice s.r.o. |
03.5.2024 |
50,40 EUR s DPH |
|
DFB076/04/24
|
Kováčik s.r.o. |
03.5.2024 |
430,68 EUR s DPH |
|
DFB067/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
46,14 EUR s DPH |
|
DFB066/04/24
|
Pekáreň PODHORIE, s.r.o. |
02.5.2024 |
50,89 EUR s DPH |
|
DFB064/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
821,21 EUR s DPH |
|
DFB073/04/24
|
BOZPO AGENCY s. r. o. |
02.5.2024 |
120,00 EUR s DPH |
|
DFB001/05/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.5.2024 |
802,00 EUR s DPH |
|
DFB002/05/24
|
KOMINÁRSTVO URMINCE s.r.o. |
02.5.2024 |
116,00 EUR s DPH |
|
DFB070/04/24
|
Lindstrom, s. r. o. |
02.5.2024 |
39,12 EUR s DPH |
|
DFB071/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
38,00 EUR s DPH |
|
DFB069/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
42,43 EUR s DPH |
|
DFB065/04/24
|
POZANA MEAT s.r.o. |
02.5.2024 |
10,06 EUR s DPH |
|
DFB063/04/24
|
FOODSERVICE NITRA s.r.o. |
30.4.2024 |
192,41 EUR s DPH |
|
DFB059/04/24
|
INMEDIA s.r.o.Zvolen |
30.4.2024 |
333,96 EUR s DPH |
|
DFB058/04/24
|
INMEDIA s.r.o.Zvolen |
30.4.2024 |
187,92 EUR s DPH |
|
DFB072/04/24
|
The Duke of Edinburg |
30.4.2024 |
300,00 EUR s DPH |
|
DFB060/04/24
|
Bezpex s. r. o. |
30.4.2024 |
150,00 EUR s DPH |
|
DFB061/04/24
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
30.4.2024 |
500,00 EUR s DPH |
|
DFB056/04/24
|
ATC-JR, s.r.o. |
29.4.2024 |
389,45 EUR s DPH |
|
DFB055/04/24
|
ATC-JR, s.r.o. |
29.4.2024 |
62,11 EUR s DPH |
|
DFB057/04/24
|
Andrea Shop s.r.o. |
29.4.2024 |
36,70 EUR s DPH |
|
DFB054/04/24
|
CHRIEN, s.r.o. |
26.4.2024 |
289,13 EUR s DPH |
|
DFB053/04/24
|
INMEDIA s.r.o.Zvolen |
26.4.2024 |
269,22 EUR s DPH |
|
DFB048/04/24
|
Pekáreň PODHORIE, s.r.o. |
23.4.2024 |
72,33 EUR s DPH |
|
DFB047/04/24
|
Pekáreň PODHORIE, s.r.o. |
23.4.2024 |
40,48 EUR s DPH |
|
DFB050/04/24
|
FOODSERVICE NITRA s.r.o. |
23.4.2024 |
141,59 EUR s DPH |
|
DFB051/04/24
|
INMEDIA s.r.o.Zvolen |
23.4.2024 |
434,57 EUR s DPH |
|
DFB049/04/24
|
INMEDIA s.r.o.Zvolen |
23.4.2024 |
92,76 EUR s DPH |
|
DFB045/04/24
|
CORA GASTRO s.r.o. |
19.4.2024 |
49,32 EUR s DPH |
|
DFB043/04/24
|
NeoTec Martin, s.r.o. |
19.4.2024 |
76,80 EUR s DPH |
|
DFB044/04/24
|
COOP Jednota |
19.4.2024 |
30,56 EUR s DPH |
|
DFB040/04/24
|
COOP Jednota |
19.4.2024 |
24,27 EUR s DPH |
|
DFB039/04/24
|
INMEDIA s.r.o.Zvolen |
19.4.2024 |
394,80 EUR s DPH |
|
DFB041/04/24
|
4Home CEE, s. r. o. |
19.4.2024 |
41,47 EUR s DPH |
|
DFB042/04/24
|
MP Academy s. r. o. |
19.4.2024 |
77,80 EUR s DPH |
|
DFB038/04/24
|
Coca Cola HBC SR |
18.4.2024 |
164,62 EUR s DPH |
|
DFB037/04/24
|
INMEDIA s.r.o.Zvolen |
18.4.2024 |
91,15 EUR s DPH |
|
DFB032/04/24
|
POZANA MEAT s.r.o. |
17.4.2024 |
661,66 EUR s DPH |
|
DFB035/04/24
|
Orange Slovensko,a.s. |
17.4.2024 |
3,00 EUR s DPH |
|
DFB036/04/24
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
17.4.2024 |
535,00 EUR s DPH |
|
DFB034/04/24
|
POZANA MEAT s.r.o. |
17.4.2024 |
80,34 EUR s DPH |
