| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB019/03/24
|
FOODSERVICE NITRA s.r.o. |
08.3.2024 |
196,68 EUR s DPH |
|
DFB017/03/24
|
Coca Cola HBC SR |
07.3.2024 |
195,70 EUR s DPH |
|
DFB098/02/24
|
Slovak Telekom, a.s. |
07.3.2024 |
92,47 EUR s DPH |
|
DFB015/03/24
|
PLUG s.r.o. |
07.3.2024 |
152,33 EUR s DPH |
|
DFB096/02/24
|
Lindstrom, s. r. o. |
07.3.2024 |
39,12 EUR s DPH |
|
DFB097/02/24
|
Hagleitner Hygiene Slovensko s.r.o. |
07.3.2024 |
2 426,40 EUR s DPH |
|
DFB014/03/24
|
VIS Slovensko, s.r.o. |
07.3.2024 |
94,80 EUR s DPH |
|
DFB016/03/24
|
MATICA SLOVENSKÁ |
07.3.2024 |
12,00 EUR s DPH |
|
DFB018/03/24
|
INMEDIA s.r.o.Zvolen |
07.3.2024 |
350,79 EUR s DPH |
|
DFB095/02/24
|
Tibor Majtan |
06.3.2024 |
66,07 EUR s DPH |
|
DFB013/03/24
|
CHRIEN, s.r.o. |
06.3.2024 |
58,69 EUR s DPH |
|
DFB012/03/24
|
CHRIEN, s.r.o. |
06.3.2024 |
180,79 EUR s DPH |
|
DFB011/03/24
|
INMEDIA s.r.o.Zvolen |
05.3.2024 |
139,48 EUR s DPH |
|
DFB093/02/24
|
Tibor Majtan |
05.3.2024 |
1 809,10 EUR s DPH |
|
DFB091/02/24
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.3.2024 |
317,11 EUR s DPH |
|
DFB092/02/24
|
POZANA MEAT s.r.o. |
05.3.2024 |
389,47 EUR s DPH |
|
DFB090/02/24
|
POZANA MEAT s.r.o. |
05.3.2024 |
10,25 EUR s DPH |
|
DFB094/02/24
|
ESPIK Group s.r.o. |
05.3.2024 |
101,59 EUR s DPH |
|
DFPČ0002/24
|
Podskalka Marián |
04.3.2024 |
42,52 EUR s DPH |
|
DFB085/02/24
|
Podskalka Marián |
04.3.2024 |
92,48 EUR s DPH |
|
DFB006/03/24
|
Techfun s.r.o. |
04.3.2024 |
284,35 EUR s DPH |
|
DFB010/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
33,00 EUR s DPH |
|
DFB009/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
1 226,00 EUR s DPH |
|
DFB008/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
2 733,00 EUR s DPH |
|
DFB007/03/24
|
Slovenský plynáren.priem. |
04.3.2024 |
2 241,00 EUR s DPH |
|
DFB086/02/24
|
Colorex plus s.r.o. |
04.3.2024 |
518,09 EUR s DPH |
|
DFB005/03/24
|
Slovenská asociácia koučov |
04.3.2024 |
129,00 EUR s DPH |
|
DFB087/02/24
|
LIFT SERVIS Levice s.r.o. |
04.3.2024 |
50,40 EUR s DPH |
|
DFB089/02/24
|
COOP Jednota |
04.3.2024 |
38,65 EUR s DPH |
|
DFB088/02/24
|
COOP Jednota |
04.3.2024 |
6,45 EUR s DPH |
|
DFB003/03/24
|
SkyLAN |
04.3.2024 |
29,84 EUR s DPH |
|
DFB002/03/24
|
INMEDIA s.r.o.Zvolen |
04.3.2024 |
437,51 EUR s DPH |
|
DFB004/03/24
|
Bidfood |
04.3.2024 |
174,17 EUR s DPH |
|
DFB082/02/24
|
Ledum Kamara SK s.r.o. |
01.3.2024 |
605,56 EUR s DPH |
|
DFB083/02/24
|
BAJZIK s.r.o. |
01.3.2024 |
243,91 EUR s DPH |
|
DFB084/02/24
|
TECHMAT s.r.o. |
01.3.2024 |
38,60 EUR s DPH |
|
DFB080/02/24
|
POZANA MEAT s.r.o. |
01.3.2024 |
22,00 EUR s DPH |
|
DFB079/02/24
|
POZANA MEAT s.r.o. |
01.3.2024 |
50,80 EUR s DPH |
|
DFB081/02/24
|
Pekáreň PODHORIE, s.r.o. |
01.3.2024 |
45,60 EUR s DPH |
|
DFB078/02/24
|
Pekáreň PODHORIE, s.r.o. |
01.3.2024 |
53,61 EUR s DPH |
|
DFB001/03/24
|
Západoslovenská vodárenská spoločnosť a.s. |
01.3.2024 |
802,00 EUR s DPH |
|
DFB077/02/24
|
BOZPO AGENCY s. r. o. |
29.2.2024 |
120,00 EUR s DPH |
|
DFB076/02/24
|
CHRIEN, s.r.o. |
28.2.2024 |
41,04 EUR s DPH |
|
DFB075/02/24
|
CHRIEN, s.r.o. |
28.2.2024 |
346,90 EUR s DPH |
|
DFB070/02/24
|
TIKKY s.r.o. |
27.2.2024 |
1 389,90 EUR s DPH |
|
DFB069/02/24
|
BELUMI PUMPY, s.r.o. |
27.2.2024 |
48,30 EUR s DPH |
|
DFB074/02/24
|
FOODSERVICE NITRA s.r.o. |
27.2.2024 |
49,70 EUR s DPH |
|
DFB073/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
92,16 EUR s DPH |
|
DFB072/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
362,93 EUR s DPH |
|
DFB071/02/24
|
INMEDIA s.r.o.Zvolen |
27.2.2024 |
140,15 EUR s DPH |
