| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB066/03/25
|
Optym, s. r. o. |
21.3.2025 |
143,20 EUR s DPH |
|
DFB058/03/25
|
Bidfood |
20.3.2025 |
280,53 EUR s DPH |
|
DFB056/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
20.3.2025 |
4,52 EUR s DPH |
|
DFB057/03/25
|
INMEDIA s.r.o.Zvolen |
20.3.2025 |
470,64 EUR s DPH |
|
DFB062/03/25
|
ELECOM s.r.o. |
20.3.2025 |
40,80 EUR s DPH |
|
DFB049/03/25
|
Peter Halada - PEHA |
20.3.2025 |
53,37 EUR s DPH |
|
DFB060/03/25
|
Alza.sk s.r.o. |
20.3.2025 |
9,77 EUR s DPH |
|
DFB059/03/25
|
Alza.sk s.r.o. |
20.3.2025 |
395,92 EUR s DPH |
|
DFB054/03/25
|
Colorex plus s.r.o. |
20.3.2025 |
70,36 EUR s DPH |
|
DFB050/03/25
|
Ladicky s.r.o. |
20.3.2025 |
37,20 EUR s DPH |
|
DFB051/03/25
|
B + R automatizace, spol. s r.o. - organizačná zložka |
20.3.2025 |
1 359,15 EUR s DPH |
|
DFB053/03/25
|
Jozef Merašický nábytok |
20.3.2025 |
3 995,00 EUR s DPH |
|
DFB061/03/25
|
Conrad Electronic Česká republika, s.r.o. |
20.3.2025 |
64,60 EUR s DPH |
|
DFB055/03/25
|
CHRIEN, s.r.o. |
20.3.2025 |
78,60 EUR s DPH |
|
DFB052/03/25
|
Techfun s.r.o. |
20.3.2025 |
332,75 EUR s DPH |
|
DFB048/03/25
|
Orange Slovensko,a.s. |
18.3.2025 |
16,56 EUR s DPH |
|
DFB047/03/25
|
ATC-JR, s.r.o. |
18.3.2025 |
120,87 EUR s DPH |
|
DFB046/03/25
|
ATC-JR, s.r.o. |
18.3.2025 |
19,93 EUR s DPH |
|
DFB045/03/25
|
COOP Jednota |
18.3.2025 |
18,34 EUR s DPH |
|
DFB044/03/25
|
ERGOTEP, družstvo invalidů |
18.3.2025 |
36,36 EUR s DPH |
|
DFB043/03/25
|
COMPRESSED GAS s.r.o. |
18.3.2025 |
6 420,60 EUR s DPH |
|
DFB041/03/25
|
Lamitec, s.r.o. |
14.3.2025 |
59,37 EUR s DPH |
|
DFB042/03/25
|
ABAmet, s.r.o. |
14.3.2025 |
519,06 EUR s DPH |
|
DFB040/03/25
|
CHRIEN, s.r.o. |
14.3.2025 |
36,30 EUR s DPH |
|
DFB037/03/25
|
CHRIEN, s.r.o. |
14.3.2025 |
177,49 EUR s DPH |
|
DFB039/03/25
|
INMEDIA s.r.o.Zvolen |
14.3.2025 |
85,87 EUR s DPH |
|
DFB038/03/25
|
INMEDIA s.r.o.Zvolen |
14.3.2025 |
409,02 EUR s DPH |
|
DFB036/03/25
|
MATICA SLOVENSKÁ |
13.3.2025 |
12,00 EUR s DPH |
|
DFB032/03/25
|
CHRIEN, s.r.o. |
13.3.2025 |
12,02 EUR s DPH |
|
DFB030/03/25
|
CHRIEN, s.r.o. |
13.3.2025 |
333,80 EUR s DPH |
|
DFB031/03/25
|
INMEDIA s.r.o.Zvolen |
13.3.2025 |
288,78 EUR s DPH |
|
DFB033/03/25
|
Coca Cola HBC SR |
13.3.2025 |
215,19 EUR s DPH |
|
DFB035/03/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
900,60 EUR s DPH |
|
DFB034/03/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
607,78 EUR s DPH |
|
DFB029/03/25
|
Alza.sk s.r.o. |
12.3.2025 |
5 790,80 EUR s DPH |
|
DFB027/03/25
|
Alex kovový a školský nábytok s.r.o. |
12.3.2025 |
418,20 EUR s DPH |
|
DFB025/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.3.2025 |
11,90 EUR s DPH |
|
DFB024/03/25
|
ATC-JR, s.r.o. |
12.3.2025 |
341,67 EUR s DPH |
|
DFB028/03/25
|
MB TECH BB s.r.o. |
12.3.2025 |
1 000,00 EUR s DPH |
|
DFB023/03/25
|
Bidfood |
12.3.2025 |
268,81 EUR s DPH |
|
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 |
