| 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 |
|
DFB058/01/26
|
BETZ s.r.o. |
29.1.2026 |
80,22 EUR s DPH |
|
DFB047/01/26
|
Gastroservis, spol. s r.o. |
26.1.2026 |
216,48 EUR s DPH |
|
DFB048/01/26
|
LIDL Slovenská republika |
26.1.2026 |
49,99 EUR s DPH |
|
DFB042/01/26
|
INMEDIA s.r.o.Zvolen |
23.1.2026 |
395,65 EUR s DPH |
|
DFB041/01/26
|
CHRIEN, s.r.o. |
23.1.2026 |
274,24 EUR s DPH |
|
DFB040/01/26
|
PENAM SLOVAKIA, a.s. |
23.1.2026 |
75,66 EUR s DPH |
|
DFB039/01/26
|
PENAM SLOVAKIA, a.s. |
23.1.2026 |
6,43 EUR s DPH |
|
DFB038/01/26
|
PENAM SLOVAKIA, a.s. |
23.1.2026 |
81,28 EUR s DPH |
|
DFB036/01/26
|
INMEDIA s.r.o.Zvolen |
22.1.2026 |
267,79 EUR s DPH |
|
DFB033/01/26
|
INMEDIA s.r.o.Zvolen |
22.1.2026 |
91,40 EUR s DPH |
|
DFB032/01/26
|
Bidfood |
22.1.2026 |
174,96 EUR s DPH |
|
DFB037/01/26
|
René Šiko - Mäso - údeniny |
22.1.2026 |
124,82 EUR s DPH |
|
DFB034/01/26
|
René Šiko - Mäso - údeniny |
22.1.2026 |
589,78 EUR s DPH |
|
DFB035/01/26
|
HACCP SUPPORT s.r.o. |
22.1.2026 |
325,95 EUR s DPH |
|
DFB030/01/26
|
Jiří Jiří |
20.1.2026 |
18,45 EUR s DPH |
|
DFB031/01/26
|
COOP Jednota |
20.1.2026 |
12,48 EUR s DPH |
|
DFB028/01/26
|
INMEDIA s.r.o.Zvolen |
19.1.2026 |
40,93 EUR s DPH |
|
DFB027/01/26
|
INMEDIA s.r.o.Zvolen |
19.1.2026 |
611,75 EUR s DPH |
|
DFB022/01/26
|
Orange Slovensko,a.s. |
19.1.2026 |
10,00 EUR s DPH |
|
DFB029/01/26
|
Správa káblových rozvodov s.r.o. |
19.1.2026 |
114,00 EUR s DPH |
|
DFB023/01/26
|
BOLA spol s.r.o. |
19.1.2026 |
16,73 EUR s DPH |
|
DFB026/01/26
|
LIDL Slovenská republika |
19.1.2026 |
49,99 EUR s DPH |
|
DFB024/01/26
|
LIDL Slovenská republika |
19.1.2026 |
8,99 EUR s DPH |
|
DFB025/01/26
|
GMOTO Paweł Cebula |
19.1.2026 |
26,85 EUR s DPH |
|
DFB018/01/26
|
PENAM SLOVAKIA, a.s. |
16.1.2026 |
6,77 EUR s DPH |
|
DFB017/01/26
|
PENAM SLOVAKIA, a.s. |
16.1.2026 |
1,61 EUR s DPH |
|
DFB019/01/26
|
René Šiko - Mäso - údeniny |
16.1.2026 |
50,73 EUR s DPH |
|
DFB016/01/26
|
René Šiko - Mäso - údeniny |
16.1.2026 |
116,87 EUR s DPH |
|
DFB021/01/26
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
944,00 EUR s DPH |
|
DFB020/01/26
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
661,00 EUR s DPH |
|
DFB014/01/26
|
INMEDIA s.r.o.Zvolen |
15.1.2026 |
29,48 EUR s DPH |
|
DFB013/01/26
|
INMEDIA s.r.o.Zvolen |
15.1.2026 |
375,95 EUR s DPH |
|
DFB015/01/26
|
PENAM SLOVAKIA, a.s. |
15.1.2026 |
23,30 EUR s DPH |
|
DFB011/01/26
|
INMEDIA s.r.o.Zvolen |
14.1.2026 |
12,73 EUR s DPH |
|
DFB012/01/26
|
Bidfood |
13.1.2026 |
301,39 EUR s DPH |
|
DFB082/12/25
|
BOZPO, s.r.o. |
13.1.2026 |
15,99 EUR s DPH |
|
DFB010/01/26
|
ZAHRADNÍ DÍLY s.r.o. |
13.1.2026 |
71,30 EUR s DPH |
|
DFB009/01/26
|
Ledum Kamara SK s.r.o. |
13.1.2026 |
187,89 EUR s DPH |
|
DFB008/01/26
|
KOMENSKY, s.r.o. |
12.1.2026 |
270,40 EUR s DPH |
|
DFB080/12/25
|
Slovak Telekom, a.s. |
09.1.2026 |
87,54 EUR s DPH |
|
DFB007/01/26
|
INMEDIA s.r.o.Zvolen |
09.1.2026 |
135,23 EUR s DPH |
|
DFB006/01/26
|
INMEDIA s.r.o.Zvolen |
09.1.2026 |
26,18 EUR s DPH |
|
DFB005/01/26
|
INMEDIA s.r.o.Zvolen |
09.1.2026 |
362,28 EUR s DPH |
|
DFB004/01/26
|
CHRIEN, s.r.o. |
09.1.2026 |
221,59 EUR s DPH |
