Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB021/06/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
924,73 EUR s DPH |
DFB020/06/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
490,30 EUR s DPH |
DFB016/06/25
|
Ján Korvas |
10.6.2025 |
310,00 EUR s DPH |
DFB015/06/25
|
CHRIEN, s.r.o. |
09.6.2025 |
234,76 EUR s DPH |
DFB014/06/25
|
INMEDIA s.r.o.Zvolen |
09.6.2025 |
64,58 EUR s DPH |
DFB012/06/25
|
JUNIOR ACHIEVEMENT SLOVENSKO |
06.6.2025 |
140,00 EUR s DPH |
DFB078/05/25
|
COMPRESSED GAS s.r.o. |
06.6.2025 |
147,60 EUR s DPH |
DFB013/06/25
|
GM electronic, spol. s r.o. |
06.6.2025 |
26,87 EUR s DPH |
DFB077/05/25
|
Slovak Telekom, a.s. |
06.6.2025 |
90,17 EUR s DPH |
DFB073/05/25
|
SAD Prievidza a.s. |
05.6.2025 |
310,00 EUR s DPH |
DFB075/05/25
|
COOP Jednota |
05.6.2025 |
11,40 EUR s DPH |
DFB011/06/25
|
INMEDIA s.r.o.Zvolen |
05.6.2025 |
265,09 EUR s DPH |
DFB076/05/25
|
Tibor Majtan |
05.6.2025 |
74,59 EUR s DPH |
DFB074/05/25
|
Tibor Majtan |
05.6.2025 |
1 844,35 EUR s DPH |
DFB070/05/25
|
LIFT SERVIS Levice s.r.o. |
04.6.2025 |
55,35 EUR s DPH |
DFB072/05/25
|
Domäsko s.r.o. |
04.6.2025 |
24,13 EUR s DPH |
DFB071/05/25
|
Domäsko s.r.o. |
04.6.2025 |
1 585,39 EUR s DPH |
DFB067/05/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.6.2025 |
120,82 EUR s DPH |
DFB068/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
81,37 EUR s DPH |
DFB066/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
29,50 EUR s DPH |
DFB009/06/25
|
SkyLAN |
03.6.2025 |
29,84 EUR s DPH |
DFB008/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
99,00 EUR s DPH |
DFB007/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
1 100,00 EUR s DPH |
DFB006/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
2 706,00 EUR s DPH |
DFB005/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
2 314,00 EUR s DPH |
DFB010/06/25
|
Michal Lajcha - LM servis |
03.6.2025 |
1 159,00 EUR s DPH |
DFB069/05/25
|
AGRO - FERMAT s. r. o. |
03.6.2025 |
19,28 EUR s DPH |
DFB065/05/25
|
AGRO - FERMAT s. r. o. |
03.6.2025 |
231,34 EUR s DPH |
DFB004/06/25
|
Bidfood |
03.6.2025 |
181,82 EUR s DPH |
DFB064/05/25
|
ESPIK Group s.r.o. |
02.6.2025 |
90,86 EUR s DPH |
DFB063/05/25
|
Ladicky s.r.o. |
02.6.2025 |
84,12 EUR s DPH |
DFB003/06/25
|
MVM CEEnergy Slovakia s.r.o. |
01.6.2025 |
638,00 EUR s DPH |
DFB002/06/25
|
MVM CEEnergy Slovakia s.r.o. |
01.6.2025 |
928,00 EUR s DPH |
DFB001/06/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2025 |
802,00 EUR s DPH |
DFB060/05/25
|
REVIZ.EZ s.r.o. |
30.5.2025 |
1 913,60 EUR s DPH |
DFB058/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
30.5.2025 |
4,52 EUR s DPH |
DFB062/05/25
|
Domäsko s.r.o. |
30.5.2025 |
211,82 EUR s DPH |
DFB061/05/25
|
ATC-JR, s.r.o. |
30.5.2025 |
221,24 EUR s DPH |
DFB059/05/25
|
INMEDIA s.r.o.Zvolen |
30.5.2025 |
275,06 EUR s DPH |
DFB053/05/25
|
CHRIEN, s.r.o. |
28.5.2025 |
123,52 EUR s DPH |
DFB054/05/25
|
INMEDIA s.r.o.Zvolen |
28.5.2025 |
182,17 EUR s DPH |
DFB057/05/25
|
VARES Mnichovice a.s. |
28.5.2025 |
21,80 EUR s DPH |
DFB055/05/25
|
Lindstrom, s. r. o. |
28.5.2025 |
42,80 EUR s DPH |
DFB056/05/25
|
PENTA SK, s.r.o. |
28.5.2025 |
43,05 EUR s DPH |
DFB052/05/25
|
INMEDIA s.r.o.Zvolen |
27.5.2025 |
75,17 EUR s DPH |
DFB050/05/25
|
ASC Applied Software Con. |
27.5.2025 |
632,00 EUR s DPH |
DFB051/05/25
|
D&K klima s.r.o. |
27.5.2025 |
1 975,48 EUR s DPH |
DFB049/05/25
|
CORA GASTRO s.r.o. |
26.5.2025 |
696,14 EUR s DPH |
DFB048/05/25
|
Vladimír Radosa O K RADOSA |
23.5.2025 |
148,83 EUR s DPH |
DFB047/05/25
|
Didactiq s. r. o. |
23.5.2025 |
139,00 EUR s DPH |