| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB030/05/25
|
ATC-JR, s.r.o. |
19.5.2025 |
156,44 EUR s DPH |
|
DFB036/05/25
|
INMEDIA s.r.o.Zvolen |
19.5.2025 |
625,66 EUR s DPH |
|
DFB034/05/25
|
tripex s. r. o. |
19.5.2025 |
564,00 EUR s DPH |
|
DFB033/05/25
|
Orange Slovensko,a.s. |
19.5.2025 |
10,90 EUR s DPH |
|
DFB032/05/25
|
Green Wave Recycling s.r.o. |
19.5.2025 |
323,49 EUR s DPH |
|
DFB029/05/25
|
ista Slovakia, s.r.o. |
16.5.2025 |
280,63 EUR s DPH |
|
DFB028/05/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
516,80 EUR s DPH |
|
DFB027/05/25
|
Coca Cola HBC SR |
15.5.2025 |
215,19 EUR s DPH |
|
DFB026/05/25
|
Alza.sk s.r.o. |
15.5.2025 |
218,98 EUR s DPH |
|
DFB024/05/25
|
INMEDIA s.r.o.Zvolen |
14.5.2025 |
126,03 EUR s DPH |
|
DFB023/05/25
|
INMEDIA s.r.o.Zvolen |
14.5.2025 |
417,09 EUR s DPH |
|
DFB025/05/25
|
KOMINÁRSTVO URMINCE s.r.o. |
14.5.2025 |
116,00 EUR s DPH |
|
DFB046/05/25
|
Asociácia stredných odborných škôl Slovenska |
13.5.2025 |
30,00 EUR s DPH |
|
DFB022/05/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
13.5.2025 |
283,70 EUR s DPH |
|
DFB021/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
13.5.2025 |
40,81 EUR s DPH |
|
DFB020/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
13.5.2025 |
19,42 EUR s DPH |
|
DFB019/05/25
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
12.5.2025 |
328,41 EUR s DPH |
|
DFB018/05/25
|
EUROGASTROP, s.r.o. |
09.5.2025 |
199,26 EUR s DPH |
|
DFB016/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
07.5.2025 |
2,26 EUR s DPH |
|
DFB017/05/25
|
INMEDIA s.r.o.Zvolen |
07.5.2025 |
304,21 EUR s DPH |
|
DFB074/04/25
|
Slovak Telekom, a.s. |
07.5.2025 |
86,32 EUR s DPH |
|
DFB012/05/25
|
VIS Slovensko, s.r.o. |
06.5.2025 |
97,17 EUR s DPH |
|
DFB073/04/25
|
COOP Jednota |
06.5.2025 |
45,48 EUR s DPH |
|
DFB011/05/25
|
INMEDIA s.r.o.Zvolen |
06.5.2025 |
182,98 EUR s DPH |
|
DFB013/05/25
|
Manutan Slovakia s.r.o. |
06.5.2025 |
179,60 EUR s DPH |
|
DFB071/04/25
|
ESPIK Group s.r.o. |
06.5.2025 |
70,85 EUR s DPH |
|
DFB072/04/25
|
Kováčik s.r.o. |
06.5.2025 |
417,95 EUR s DPH |
|
DFB007/05/25
|
Slovenský plynáren.priem. |
05.5.2025 |
99,00 EUR s DPH |
|
DFB006/05/25
|
Slovenský plynáren.priem. |
05.5.2025 |
1 100,00 EUR s DPH |
|
DFB005/05/25
|
Slovenský plynáren.priem. |
05.5.2025 |
2 706,00 EUR s DPH |
|
DFB004/05/25
|
Slovenský plynáren.priem. |
05.5.2025 |
2 314,00 EUR s DPH |
|
DFB009/05/25
|
CHRIEN, s.r.o. |
05.5.2025 |
274,89 EUR s DPH |
|
DFB008/05/25
|
INMEDIA s.r.o.Zvolen |
05.5.2025 |
363,99 EUR s DPH |
|
DFB064/04/25
|
LIFT SERVIS Levice s.r.o. |
05.5.2025 |
51,66 EUR s DPH |
|
DFB065/04/25
|
Topoľčianske pekárne a cukrárne a.s. |
05.5.2025 |
30,25 EUR s DPH |
|
DFB063/04/25
|
Topoľčianske pekárne a cukrárne a.s. |
05.5.2025 |
66,64 EUR s DPH |
|
DFB069/04/25
|
Domäsko s.r.o. |
05.5.2025 |
33,86 EUR s DPH |
|
DFB068/04/25
|
Domäsko s.r.o. |
05.5.2025 |
1 772,46 EUR s DPH |
|
DFB010/05/25
|
SkyLAN |
05.5.2025 |
29,84 EUR s DPH |
|
DFB070/04/25
|
Tibor Majtan |
05.5.2025 |
1 913,13 EUR s DPH |
|
DFB067/04/25
|
Tibor Majtan |
05.5.2025 |
60,72 EUR s DPH |
|
DFB066/04/25
|
K-Ten KOVO, s.r.o. |
05.5.2025 |
2 163,00 EUR s DPH |
|
DFB060/04/25
|
preskoly.sk s.r.o. |
02.5.2025 |
29,80 EUR s DPH |
|
DFB058/04/25
|
AGRO - FERMAT s. r. o. |
02.5.2025 |
19,28 EUR s DPH |
|
DFB057/04/25
|
AGRO - FERMAT s. r. o. |
02.5.2025 |
231,34 EUR s DPH |
|
DFB062/04/25
|
Lindstrom, s. r. o. |
02.5.2025 |
42,80 EUR s DPH |
|
DFB061/04/25
|
BOZPO AGENCY s. r. o. |
02.5.2025 |
135,30 EUR s DPH |
|
DFB059/04/25
|
Domäsko s.r.o. |
02.5.2025 |
154,86 EUR s DPH |
|
DFB003/05/25
|
MVM CEEnergy Slovakia s.r.o. |
01.5.2025 |
638,00 EUR s DPH |
|
DFB002/05/25
|
MVM CEEnergy Slovakia s.r.o. |
01.5.2025 |
928,00 EUR s DPH |
