| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB026/03/25
|
INMEDIA s.r.o.Zvolen |
12.3.2025 |
440,23 EUR s DPH |
|
DFB021/03/25
|
ISSO, s.r.o. |
11.3.2025 |
1 240,00 EUR s DPH |
|
DFB091/02/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
11.3.2025 |
185,30 EUR s DPH |
|
DFB085/02/25
|
ESPIK Group s.r.o. |
10.3.2025 |
110,87 EUR s DPH |
|
DFB020/03/25
|
tripex s. r. o. |
10.3.2025 |
2 456,00 EUR s DPH |
|
DFB018/03/25
|
WX HOTEL, s. r. o. |
10.3.2025 |
164,00 EUR s DPH |
|
DFB089/02/25
|
Alza.sk s.r.o. |
10.3.2025 |
225,38 EUR s DPH |
|
DFB086/02/25
|
Lindstrom, s. r. o. |
10.3.2025 |
42,80 EUR s DPH |
|
DFB087/02/25
|
LIFT SERVIS Levice s.r.o. |
10.3.2025 |
356,70 EUR s DPH |
|
DFB017/03/25
|
EUROGASTROP, s.r.o. |
10.3.2025 |
1 442,67 EUR s DPH |
|
DFB084/02/25
|
COOP Jednota |
10.3.2025 |
18,96 EUR s DPH |
|
DFB090/02/25
|
Slovak Telekom, a.s. |
10.3.2025 |
98,59 EUR s DPH |
|
DFB013/03/25
|
SkyLAN |
10.3.2025 |
29,84 EUR s DPH |
|
DFB088/02/25
|
Tibor Majtan |
10.3.2025 |
107,92 EUR s DPH |
|
DFB083/02/25
|
Tibor Majtan |
10.3.2025 |
1 857,83 EUR s DPH |
|
DFB016/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 650,00 EUR s DPH |
|
DFB014/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 650,00 EUR s DPH |
|
DFB012/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 650,00 EUR s DPH |
|
DFB011/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 660,00 EUR s DPH |
|
DFB009/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 640,00 EUR s DPH |
|
DFB019/03/25
|
Conrad Electronic Česká republika, s.r.o. |
10.3.2025 |
57,99 EUR s DPH |
|
DFB015/03/25
|
Duálna akadémia, z.z.p.o. |
10.3.2025 |
553,50 EUR s DPH |
|
DFB010/03/25
|
VIS Slovensko, s.r.o. |
10.3.2025 |
97,17 EUR s DPH |
|
DFB022/03/25
|
ISSO, s.r.o. |
10.3.2025 |
74,98 EUR s DPH |
|
DFB082/02/25
|
COOP Jednota |
05.3.2025 |
83,83 EUR s DPH |
|
DFB006/03/25
|
Slovenský plynáren.priem. |
04.3.2025 |
2 706,00 EUR s DPH |
|
DFB005/03/25
|
Slovenský plynáren.priem. |
04.3.2025 |
2 314,00 EUR s DPH |
|
DFB081/02/25
|
LIFT SERVIS Levice s.r.o. |
04.3.2025 |
51,66 EUR s DPH |
|
DFB079/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.3.2025 |
60,90 EUR s DPH |
|
DFB078/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.3.2025 |
24,71 EUR s DPH |
|
DFB077/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.3.2025 |
2,26 EUR s DPH |
|
DFB004/03/25
|
E-commerce Group, s.r.o. |
04.3.2025 |
695,00 EUR s DPH |
|
DFB008/03/25
|
Slovenský plynáren.priem. |
04.3.2025 |
99,00 EUR s DPH |
|
DFB007/03/25
|
Slovenský plynáren.priem. |
04.3.2025 |
1 100,00 EUR s DPH |
|
DFB076/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.3.2025 |
4,52 EUR s DPH |
|
DFB080/02/25
|
Poľnohospodárske družstvo podielnikov |
04.3.2025 |
90,85 EUR s DPH |
|
DFB003/03/25
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2025 |
638,00 EUR s DPH |
|
DFB002/03/25
|
MVM CEEnergy Slovakia s.r.o. |
03.3.2025 |
928,00 EUR s DPH |
|
DFB068/02/25
|
Sector Safety s. r. o. |
03.3.2025 |
154,98 EUR s DPH |
|
DFB071/02/25
|
Alza.sk s.r.o. |
03.3.2025 |
1 097,38 EUR s DPH |
|
DFB001/03/25
|
Západoslovenská vodárenská spoločnosť a.s. |
03.3.2025 |
802,00 EUR s DPH |
|
DFB075/02/25
|
Ladicky s.r.o. |
03.3.2025 |
160,93 EUR s DPH |
|
DFB072/02/25
|
Domäsko s.r.o. |
03.3.2025 |
1 919,57 EUR s DPH |
|
DFB070/02/25
|
Techfun s.r.o. |
03.3.2025 |
128,15 EUR s DPH |
|
DFB074/02/25
|
Martinus, s.r.o. |
03.3.2025 |
21,49 EUR s DPH |
|
DFB069/02/25
|
Inšpirácia s.r.o. |
03.3.2025 |
41,12 EUR s DPH |
|
DFB073/02/25
|
BOZPO AGENCY s. r. o. |
03.3.2025 |
135,30 EUR s DPH |
|
DFB067/02/25
|
CHRIEN, s.r.o. |
28.2.2025 |
91,34 EUR s DPH |
|
DFB066/02/25
|
Katarína Kluková - GIGA, reklamná agentúra |
28.2.2025 |
27,00 EUR s DPH |
|
DFB065/02/25
|
Katarína Kluková - GIGA, reklamná agentúra |
28.2.2025 |
188,00 EUR s DPH |
