| 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 |
|
DFB042/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
25.6.2025 |
42,78 EUR s DPH |
|
DFB041/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
25.6.2025 |
12,38 EUR s DPH |
|
DFB036/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
23.6.2025 |
2,26 EUR s DPH |
|
DFB034/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
20.6.2025 |
2,26 EUR s DPH |
|
DFB033/06/25
|
INMEDIA s.r.o.Zvolen |
20.6.2025 |
261,56 EUR s DPH |
|
DFB032/06/25
|
Vydavateľstvo TEMPO, s. r. o. |
19.6.2025 |
68,88 EUR s DPH |
|
DFB030/06/25
|
COOP Jednota |
17.6.2025 |
35,55 EUR s DPH |
|
DFB028/06/25
|
COOP Jednota |
17.6.2025 |
77,75 EUR s DPH |
|
DFB031/06/25
|
Orange Slovensko,a.s. |
17.6.2025 |
10,00 EUR s DPH |
|
DFB029/06/25
|
Mironet.cz a.s. |
17.6.2025 |
741,30 EUR s DPH |
|
DFB024/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
13.6.2025 |
4,52 EUR s DPH |
|
DFB025/06/25
|
INMEDIA s.r.o.Zvolen |
13.6.2025 |
237,71 EUR s DPH |
|
DFB027/06/25
|
Alza.sk s.r.o. |
13.6.2025 |
191,75 EUR s DPH |
|
DFB026/06/25
|
Alza.sk s.r.o. |
13.6.2025 |
129,29 EUR s DPH |
|
DFB018/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.6.2025 |
23,77 EUR s DPH |
|
DFB017/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.6.2025 |
36,79 EUR s DPH |
|
DFB022/06/25
|
ASC Applied Software Con. |
12.6.2025 |
708,00 EUR s DPH |
|
DFB023/06/25
|
Datacomp s.r.o. |
12.6.2025 |
150,31 EUR s DPH |
|
DFB019/06/25
|
INMEDIA s.r.o.Zvolen |
11.6.2025 |
316,16 EUR s DPH |
|
DFB016/06/25
|
Ján Korvas |
10.6.2025 |
310,00 EUR s DPH |
|
DFB015/06/25
|
CHRIEN, s.r.o. |
09.6.2025 |
234,76 EUR s DPH |
|
DFB014/06/25
|
INMEDIA s.r.o.Zvolen |
09.6.2025 |
64,58 EUR s DPH |
|
DFB012/06/25
|
JUNIOR ACHIEVEMENT SLOVENSKO |
06.6.2025 |
140,00 EUR s DPH |
|
DFB078/05/25
|
COMPRESSED GAS s.r.o. |
06.6.2025 |
147,60 EUR s DPH |
|
DFB013/06/25
|
GM electronic, spol. s r.o. |
06.6.2025 |
26,87 EUR s DPH |
|
DFB077/05/25
|
Slovak Telekom, a.s. |
06.6.2025 |
90,17 EUR s DPH |
|
DFB073/05/25
|
SAD Prievidza a.s. |
05.6.2025 |
310,00 EUR s DPH |
|
DFB075/05/25
|
COOP Jednota |
05.6.2025 |
11,40 EUR s DPH |
|
DFB011/06/25
|
INMEDIA s.r.o.Zvolen |
05.6.2025 |
265,09 EUR s DPH |
|
DFB076/05/25
|
Tibor Majtan |
05.6.2025 |
74,59 EUR s DPH |
|
DFB074/05/25
|
Tibor Majtan |
05.6.2025 |
1 844,35 EUR s DPH |
|
DFB070/05/25
|
LIFT SERVIS Levice s.r.o. |
04.6.2025 |
55,35 EUR s DPH |
|
DFB072/05/25
|
Domäsko s.r.o. |
04.6.2025 |
24,13 EUR s DPH |
|
DFB071/05/25
|
Domäsko s.r.o. |
04.6.2025 |
1 585,39 EUR s DPH |
|
DFB067/05/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.6.2025 |
120,82 EUR s DPH |
|
DFB068/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
81,37 EUR s DPH |
|
DFB066/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
29,50 EUR s DPH |
|
DFB009/06/25
|
SkyLAN |
03.6.2025 |
29,84 EUR s DPH |
|
DFB008/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
99,00 EUR s DPH |
|
DFB007/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
1 100,00 EUR s DPH |
|
DFB006/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
2 706,00 EUR s DPH |
|
DFB005/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
2 314,00 EUR s DPH |
|
DFB010/06/25
|
Michal Lajcha - LM servis |
03.6.2025 |
1 159,00 EUR s DPH |
|
DFB069/05/25
|
AGRO - FERMAT s. r. o. |
03.6.2025 |
19,28 EUR s DPH |
