| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
