| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB033/04/24
|
POZANA MEAT s.r.o. |
17.4.2024 |
40,29 EUR s DPH |
|
DFB029/04/24
|
Slovenský plynáren.priem. |
16.4.2024 |
1 162,16 EUR s DPH |
|
DFB028/04/24
|
Slovenský plynáren.priem. |
16.4.2024 |
1 765,01 EUR s DPH |
|
DFB031/04/24
|
FOODSERVICE NITRA s.r.o. |
16.4.2024 |
278,22 EUR s DPH |
|
DFB030/04/24
|
INMEDIA s.r.o.Zvolen |
16.4.2024 |
128,49 EUR s DPH |
|
DFB027/04/24
|
INMEDIA s.r.o.Zvolen |
16.4.2024 |
288,91 EUR s DPH |
|
DFB026/04/24
|
Ledum Kamara SK s.r.o. |
15.4.2024 |
300,56 EUR s DPH |
|
DFB024/04/24
|
FOODSERVICE NITRA s.r.o. |
15.4.2024 |
104,41 EUR s DPH |
|
DFB025/04/24
|
CHRIEN, s.r.o. |
15.4.2024 |
332,16 EUR s DPH |
|
DFB023/04/24
|
Miroslav Mašláni - ELEKTRO |
12.4.2024 |
377,30 EUR s DPH |
|
DFB022/04/24
|
FOODSERVICE NITRA s.r.o. |
12.4.2024 |
147,69 EUR s DPH |
|
DFB021/04/24
|
Pekáreň PODHORIE, s.r.o. |
11.4.2024 |
71,10 EUR s DPH |
|
DFB020/04/24
|
Pekáreň PODHORIE, s.r.o. |
11.4.2024 |
37,48 EUR s DPH |
|
DFB019/04/24
|
INMEDIA s.r.o.Zvolen |
11.4.2024 |
461,69 EUR s DPH |
|
DFB087/03/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
09.4.2024 |
137,48 EUR s DPH |
|
DFB018/04/24
|
Czechia Electronics s.r.o. |
09.4.2024 |
29,50 EUR s DPH |
|
DFB086/03/24
|
Slovak Telekom, a.s. |
09.4.2024 |
87,34 EUR s DPH |
|
DFB016/04/24
|
VIS Slovensko, s.r.o. |
08.4.2024 |
94,80 EUR s DPH |
|
DFB085/03/24
|
COOP Jednota |
08.4.2024 |
20,38 EUR s DPH |
|
DFB084/03/24
|
COOP Jednota |
08.4.2024 |
11,07 EUR s DPH |
|
DFB015/04/24
|
ATC-JR, s.r.o. |
08.4.2024 |
255,43 EUR s DPH |
|
DFB017/04/24
|
INMEDIA s.r.o.Zvolen |
08.4.2024 |
104,56 EUR s DPH |
|
DFB014/04/24
|
INMEDIA s.r.o.Zvolen |
08.4.2024 |
12,76 EUR s DPH |
|
DFB013/04/24
|
FOODSERVICE NITRA s.r.o. |
05.4.2024 |
148,96 EUR s DPH |
|
DFB012/04/24
|
FOODSERVICE NITRA s.r.o. |
05.4.2024 |
104,41 EUR s DPH |
|
DFB011/04/24
|
CHRIEN, s.r.o. |
05.4.2024 |
334,30 EUR s DPH |
|
DFB082/03/24
|
Lindstrom, s. r. o. |
05.4.2024 |
39,12 EUR s DPH |
|
DFB080/03/24
|
LIFT SERVIS Levice s.r.o. |
05.4.2024 |
50,40 EUR s DPH |
|
DFB083/03/24
|
COOP Jednota |
05.4.2024 |
55,72 EUR s DPH |
|
DFB079/03/24
|
Tibor Majtan |
05.4.2024 |
103,04 EUR s DPH |
|
DFB081/03/24
|
BESONE, s.r.o. |
05.4.2024 |
210,00 EUR s DPH |
|
DFB010/04/24
|
Bidfood |
04.4.2024 |
182,15 EUR s DPH |
|
DFB008/04/24
|
INMEDIA s.r.o.Zvolen |
04.4.2024 |
387,39 EUR s DPH |
|
DFB009/04/24
|
SkyLAN |
04.4.2024 |
29,84 EUR s DPH |
|
DFB078/03/24
|
Tibor Majtan |
04.4.2024 |
1 635,03 EUR s DPH |
|
DFB074/03/24
|
Pekáreň PODHORIE, s.r.o. |
03.4.2024 |
53,16 EUR s DPH |
|
DFB075/03/24
|
POZANA MEAT s.r.o. |
03.4.2024 |
79,68 EUR s DPH |
|
DFB004/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
2 733,00 EUR s DPH |
|
DFB003/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
2 241,00 EUR s DPH |
|
DFB002/04/24
|
INMEDIA s.r.o.Zvolen |
03.4.2024 |
250,56 EUR s DPH |
|
DFB007/04/24
|
CLEAN TONERY, s.r.o. |
03.4.2024 |
1 759,74 EUR s DPH |
|
DFB006/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
33,00 EUR s DPH |
|
DFB005/04/24
|
Slovenský plynáren.priem. |
03.4.2024 |
1 226,00 EUR s DPH |
|
DFB077/03/24
|
ESPIK Group s.r.o. |
03.4.2024 |
140,44 EUR s DPH |
|
DFB076/03/24
|
POZANA MEAT s.r.o. |
03.4.2024 |
34,40 EUR s DPH |
|
DFB073/03/24
|
BOZPO AGENCY s. r. o. |
02.4.2024 |
120,00 EUR s DPH |
|
DFB001/04/24
|
Západoslovenská vodárenská spoločnosť a.s. |
02.4.2024 |
802,00 EUR s DPH |
|
DFB068/03/24
|
B-commerce, s. r. o. |
27.3.2024 |
18,70 EUR s DPH |
|
DFB070/03/24
|
POZANA MEAT s.r.o. |
27.3.2024 |
89,73 EUR s DPH |
|
DFB067/03/24
|
ALMIRA s. r.o. |
27.3.2024 |
31,21 EUR s DPH |
