| 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 |
|
DFB028/02/26
|
Ledum Kamara SK s.r.o. |
12.2.2026 |
34,55 EUR s DPH |
|
DFB024/02/26
|
DOMO - Slovakia, spol. s r.o. |
10.2.2026 |
46,35 EUR s DPH |
|
DFB083/01/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
10.2.2026 |
136,08 EUR s DPH |
|
DFB020/02/26
|
ElektroAntoš s. r. o. |
09.2.2026 |
149,00 EUR s DPH |
|
DFB021/02/26
|
Talentída, n.o. |
09.2.2026 |
150,00 EUR s DPH |
|
DFB018/02/26
|
TOWDY s.r.o. |
05.2.2026 |
1 200,48 EUR s DPH |
|
DFB019/02/26
|
tripex s. r. o. |
05.2.2026 |
1 750,00 EUR s DPH |
|
DFB017/02/26
|
INMEDIA s.r.o.Zvolen |
05.2.2026 |
139,64 EUR s DPH |
|
DFB014/02/26
|
INMEDIA s.r.o.Zvolen |
05.2.2026 |
250,45 EUR s DPH |
|
DFB081/01/26
|
PS electronic, s.r.o. |
05.2.2026 |
53,50 EUR s DPH |
|
DFB071/01/26
|
Lindstrom, s. r. o. |
04.2.2026 |
32,13 EUR s DPH |
|
DFB011/02/26
|
CHRIEN, s.r.o. |
04.2.2026 |
8,45 EUR s DPH |
|
DFB012/02/26
|
EFC - Budúcnosť vo vzdelávaní, s.r.o. |
04.2.2026 |
1 000,00 EUR s DPH |
|
DFB077/01/26
|
PENAM SLOVAKIA, a.s. |
04.2.2026 |
72,96 EUR s DPH |
|
DFB074/01/26
|
PENAM SLOVAKIA, a.s. |
04.2.2026 |
143,26 EUR s DPH |
|
DFB073/01/26
|
PENAM SLOVAKIA, a.s. |
04.2.2026 |
3,21 EUR s DPH |
|
DFB072/01/26
|
LIFT SERVIS Levice s.r.o. |
04.2.2026 |
55,35 EUR s DPH |
|
DFB078/01/26
|
ESPIK Group s.r.o. |
04.2.2026 |
89,42 EUR s DPH |
|
DFB010/02/26
|
Bidfood |
04.2.2026 |
333,68 EUR s DPH |
|
DFB009/02/26
|
INMEDIA s.r.o.Zvolen |
04.2.2026 |
118,65 EUR s DPH |
|
DFB076/01/26
|
Domäsko s.r.o. |
04.2.2026 |
11,77 EUR s DPH |
|
DFB075/01/26
|
Domäsko s.r.o. |
04.2.2026 |
274,93 EUR s DPH |
|
DFB008/02/26
|
SkyLAN |
03.2.2026 |
29,84 EUR s DPH |
|
DFB069/01/26
|
Ladicky s.r.o. |
03.2.2026 |
99,80 EUR s DPH |
|
DFB068/01/26
|
COOP Jednota |
03.2.2026 |
116,23 EUR s DPH |
|
DFB067/01/26
|
COOP Jednota |
03.2.2026 |
40,17 EUR s DPH |
|
DFB065/01/26
|
Colorex plus s.r.o. |
02.2.2026 |
53,76 EUR s DPH |
|
DFB062/01/26
|
KONE s.r.o. |
02.2.2026 |
162,98 EUR s DPH |
|
DFB063/01/26
|
Asseco Solutions, a.s. |
02.2.2026 |
73,49 EUR s DPH |
|
DFB001/02/26
|
Západoslovenská vodárenská spoločnosť a.s. |
02.2.2026 |
802,00 EUR s DPH |
|
DFB003/02/26
|
MVM CEEnergy Slovakia s.r.o. |
02.2.2026 |
944,00 EUR s DPH |
|
DFB002/02/26
|
MVM CEEnergy Slovakia s.r.o. |
02.2.2026 |
661,00 EUR s DPH |
|
DFB066/01/26
|
ARTMIE, spol. s r.o. |
02.2.2026 |
145,50 EUR s DPH |
|
DFB064/01/26
|
RCprofi s.r.o. |
02.2.2026 |
175,87 EUR s DPH |
|
DFB059/01/26
|
René Šiko - Mäso - údeniny |
30.1.2026 |
888,01 EUR s DPH |
|
DFB061/01/26
|
INMEDIA s.r.o.Zvolen |
30.1.2026 |
142,82 EUR s DPH |
|
DFB060/01/26
|
INMEDIA s.r.o.Zvolen |
30.1.2026 |
584,95 EUR s DPH |
|
DFB056/01/26
|
CHRIEN, s.r.o. |
29.1.2026 |
327,31 EUR s DPH |
|
DFB057/01/26
|
René Šiko - Mäso - údeniny |
29.1.2026 |
42,96 EUR s DPH |
|
DFB058/01/26
|
BETZ s.r.o. |
29.1.2026 |
80,22 EUR s DPH |
|
DFB055/01/26
|
INMEDIA s.r.o.Zvolen |
29.1.2026 |
39,03 EUR s DPH |
|
DFB052/01/26
|
EUROGASTROP, s.r.o. |
28.1.2026 |
116,85 EUR s DPH |
|
DFB053/01/26
|
PROSIV s.r.o. |
28.1.2026 |
650,37 EUR s DPH |
|
DFB051/01/26
|
AGRO - FERMAT s. r. o. |
28.1.2026 |
7,50 EUR s DPH |
