| 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 |
|
DFB071/12/25
|
UNISPORT s. r. o. |
19.12.2025 |
1 337,12 EUR s DPH |
|
DFB068/12/25
|
Ladicky s.r.o. |
18.12.2025 |
198,74 EUR s DPH |
|
DFB064/12/25
|
Orange Slovensko,a.s. |
18.12.2025 |
10,00 EUR s DPH |
|
DFB066/12/25
|
COOP Jednota |
18.12.2025 |
82,02 EUR s DPH |
|
DFB063/12/25
|
COOP Jednota |
18.12.2025 |
6,39 EUR s DPH |
|
DFB069/12/25
|
CLEAN TONERY, s.r.o. |
18.12.2025 |
583,64 EUR s DPH |
|
DFB067/12/25
|
Noblesse Crew s.r.o. |
18.12.2025 |
1 000,00 EUR s DPH |
|
DFB070/12/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
18.12.2025 |
194,42 EUR s DPH |
|
DFB062/12/25
|
AGRO - FERMAT s. r. o. |
18.12.2025 |
112,46 EUR s DPH |
|
DFB059/12/25
|
FAST ADVERT s.r.o. |
17.12.2025 |
198,00 EUR s DPH |
|
DFB058/12/25
|
Domäsko s.r.o. |
17.12.2025 |
61,75 EUR s DPH |
|
DFB057/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
17.12.2025 |
36,14 EUR s DPH |
|
DFB060/12/25
|
BOLA spol s.r.o. |
17.12.2025 |
40,55 EUR s DPH |
|
DFB061/12/25
|
ECLIPSERA s.r.o. |
17.12.2025 |
83,57 EUR s DPH |
|
DFB065/12/25
|
Shield-Sk s. r. o. |
17.12.2025 |
141,80 EUR s DPH |
|
DFB053/12/25
|
Conrad Electronic Česká republika, s.r.o. |
16.12.2025 |
28,07 EUR s DPH |
|
DFB052/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
16.12.2025 |
19,06 EUR s DPH |
|
DFB056/12/25
|
Melgo s. r. o. |
16.12.2025 |
199,20 EUR s DPH |
|
DFB055/12/25
|
DIOLUT sp. z o.o. |
16.12.2025 |
86,44 EUR s DPH |
|
DFB054/12/25
|
Petit Press, a.s. |
16.12.2025 |
344,40 EUR s DPH |
|
DFB050/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
16.12.2025 |
2,26 EUR s DPH |
|
DFB048/12/25
|
Bidfood |
15.12.2025 |
323,61 EUR s DPH |
|
DFB043/12/25
|
DPP Briatka, s.r.o. |
15.12.2025 |
520,00 EUR s DPH |
|
DFB044/12/25
|
interNETmania SK s.r.o. |
15.12.2025 |
84,75 EUR s DPH |
|
DFB049/12/25
|
INMEDIA s.r.o.Zvolen |
15.12.2025 |
369,63 EUR s DPH |
|
DFB047/12/25
|
Hagleitner Hygiene Slovensko s.r.o. |
15.12.2025 |
673,43 EUR s DPH |
|
DFB045/12/25
|
Hotel Baden |
15.12.2025 |
3 088,50 EUR s DPH |
|
DFB046/12/25
|
Hagleitner Hygiene Slovensko s.r.o. |
15.12.2025 |
1 004,66 EUR s DPH |
|
DFB039/12/25
|
Techfun s.r.o. |
12.12.2025 |
110,13 EUR s DPH |
|
DFB038/12/25
|
KOMINÁRSTVO URMINCE s.r.o. |
12.12.2025 |
56,00 EUR s DPH |
|
DFB042/12/25
|
INMEDIA s.r.o.Zvolen |
12.12.2025 |
391,64 EUR s DPH |
|
DFB036/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.12.2025 |
67,66 EUR s DPH |
|
DFB035/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.12.2025 |
46,89 EUR s DPH |
|
DFB041/12/25
|
CHRIEN, s.r.o. |
12.12.2025 |
428,26 EUR s DPH |
|
DFB040/12/25
|
KOMENSKY VIRAL, s.r.o. |
12.12.2025 |
60,00 EUR s DPH |
|
DFB037/12/25
|
Alyra, s. r. o. |
12.12.2025 |
1 999,98 EUR s DPH |
|
DFB097/11/25
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
1 123,46 EUR s DPH |
|
DFB096/11/25
|
MVM CEEnergy Slovakia s.r.o. |
11.12.2025 |
680,69 EUR s DPH |
|
DFB031/12/25
|
INMEDIA s.r.o.Zvolen |
10.12.2025 |
281,80 EUR s DPH |
|
DFB033/12/25
|
ATC-JR, s.r.o. |
10.12.2025 |
320,04 EUR s DPH |
|
DFB032/12/25
|
ATC-JR, s.r.o. |
10.12.2025 |
165,04 EUR s DPH |
|
DFB030/12/25
|
CHRIEN, s.r.o. |
10.12.2025 |
316,87 EUR s DPH |
|
DFK006/25
|
F K L stavebná, spol. s r.o. |
10.12.2025 |
58 999,57 EUR s DPH |
|
DFB034/12/25
|
KALORIM s.r.o. |
09.12.2025 |
78 580,17 EUR s DPH |
