| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB028/12/25
|
GM electronic, spol. s r.o. |
09.12.2025 |
41,05 EUR s DPH |
|
DFB095/11/25
|
BALÁŽIK-SK s.r.o. |
09.12.2025 |
861,00 EUR s DPH |
|
DFB094/11/25
|
BALÁŽIK-SK s.r.o. |
09.12.2025 |
774,90 EUR s DPH |
|
DFB027/12/25
|
INMEDIA s.r.o.Zvolen |
09.12.2025 |
43,03 EUR s DPH |
|
DFB029/12/25
|
Ďuvel - Tlač a reklama s. r. o. |
09.12.2025 |
917,58 EUR s DPH |
|
DFB026/12/25
|
BOZPO, s.r.o. |
09.12.2025 |
498,15 EUR s DPH |
|
DFB025/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
09.12.2025 |
4,52 EUR s DPH |
|
DFB021/12/25
|
ECLIPSERA s.r.o. |
08.12.2025 |
42,96 EUR s DPH |
|
DFB022/12/25
|
ELMIT, s.r.o. |
08.12.2025 |
22,55 EUR s DPH |
|
DFB093/11/25
|
Tibor Majtan |
08.12.2025 |
30,68 EUR s DPH |
|
DFB023/12/25
|
ELMIT, s.r.o. |
08.12.2025 |
62,05 EUR s DPH |
|
DFB024/12/25
|
Conrad Electronic Česká republika, s.r.o. |
08.12.2025 |
62,66 EUR s DPH |
|
DFB092/11/25
|
Slovak Telekom, a.s. |
05.12.2025 |
89,10 EUR s DPH |
|
DFB017/12/25
|
Sunnysoft s.r.o. |
05.12.2025 |
71,95 EUR s DPH |
|
DFB090/11/25
|
EMPRESA MONTANESA, S.L. |
05.12.2025 |
250,00 EUR s DPH |
|
DFB016/12/25
|
Sortea s. r. o. |
05.12.2025 |
105,78 EUR s DPH |
|
DFB018/12/25
|
PROFITENT s. r. o. |
05.12.2025 |
16,70 EUR s DPH |
|
DFB020/12/25
|
T P D , spoločnosť s ručením obmedzeným T P D , spol. s r.o. /v skratke/ |
05.12.2025 |
295,39 EUR s DPH |
|
DFB019/12/25
|
Majkl3D-Technology s.r.o. |
05.12.2025 |
49,60 EUR s DPH |
|
DFB091/11/25
|
Tibor Majtan |
05.12.2025 |
2 184,05 EUR s DPH |
|
DFB015/12/25
|
INMEDIA s.r.o.Zvolen |
05.12.2025 |
530,48 EUR s DPH |
|
DFB013/12/25
|
INMEDIA s.r.o.Zvolen |
04.12.2025 |
268,96 EUR s DPH |
|
DFB014/12/25
|
INMEDIA s.r.o.Zvolen |
04.12.2025 |
85,37 EUR s DPH |
|
DFB009/12/25
|
Bidfood |
04.12.2025 |
356,46 EUR s DPH |
|
DFB012/12/25
|
Coca Cola HBC SR |
04.12.2025 |
183,93 EUR s DPH |
|
DFB011/12/25
|
CHRIEN, s.r.o. |
04.12.2025 |
4,45 EUR s DPH |
|
DFB010/12/25
|
CHRIEN, s.r.o. |
04.12.2025 |
186,16 EUR s DPH |
|
DFB008/12/25
|
SkyLAN |
03.12.2025 |
29,84 EUR s DPH |
|
DFB086/11/25
|
Domäsko s.r.o. |
03.12.2025 |
1 978,68 EUR s DPH |
|
DFB085/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.12.2025 |
30,58 EUR s DPH |
|
DFB084/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.12.2025 |
39,93 EUR s DPH |
|
DFB089/11/25
|
COOP Jednota |
03.12.2025 |
82,62 EUR s DPH |
|
DFB087/11/25
|
LIFT SERVIS Levice s.r.o. |
03.12.2025 |
55,35 EUR s DPH |
|
DFB083/11/25
|
ESPIK Group s.r.o. |
03.12.2025 |
128,66 EUR s DPH |
|
DFB088/11/25
|
Lindstrom, s. r. o. |
03.12.2025 |
44,58 EUR s DPH |
|
DFB007/12/25
|
Slovenský plynáren.priem. |
02.12.2025 |
99,00 EUR s DPH |
|
DFB006/12/25
|
Slovenský plynáren.priem. |
02.12.2025 |
1 100,00 EUR s DPH |
|
DFB005/12/25
|
Slovenský plynáren.priem. |
02.12.2025 |
2 706,00 EUR s DPH |
|
DFB004/12/25
|
Slovenský plynáren.priem. |
02.12.2025 |
2 314,00 EUR s DPH |
|
DFB082/11/25
|
DPP Briatka, s.r.o. |
02.12.2025 |
520,00 EUR s DPH |
