| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB025/09/25
|
Vydavateľstvo TEMPO, s. r. o. |
17.9.2025 |
61,99 EUR s DPH |
|
DFB020/09/25
|
INMEDIA s.r.o.Zvolen |
12.9.2025 |
728,28 EUR s DPH |
|
DFB021/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.9.2025 |
39,56 EUR s DPH |
|
DFB019/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.9.2025 |
25,13 EUR s DPH |
|
DFB018/09/25
|
INMEDIA s.r.o.Zvolen |
11.9.2025 |
336,94 EUR s DPH |
|
DFB040/08/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
230,52 EUR s DPH |
|
DFB039/08/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
118,02 EUR s DPH |
|
DFB017/09/25
|
ATC-JR, s.r.o. |
10.9.2025 |
356,82 EUR s DPH |
|
DFB016/09/25
|
Ján Korvas |
09.9.2025 |
220,00 EUR s DPH |
|
DFB015/09/25
|
CHRIEN, s.r.o. |
09.9.2025 |
12,02 EUR s DPH |
|
DFB038/08/25
|
ui42 s.r.o. |
09.9.2025 |
1 476,00 EUR s DPH |
|
DFB014/09/25
|
INMEDIA s.r.o.Zvolen |
08.9.2025 |
441,73 EUR s DPH |
|
DFB037/08/25
|
Slovak Telekom, a.s. |
05.9.2025 |
83,66 EUR s DPH |
|
DFB013/09/25
|
CHRIEN, s.r.o. |
05.9.2025 |
293,01 EUR s DPH |
|
DFB035/08/25
|
Tibor Majtan |
05.9.2025 |
360,04 EUR s DPH |
|
DFB036/08/25
|
LIFT SERVIS Levice s.r.o. |
05.9.2025 |
55,35 EUR s DPH |
|
DFB011/09/25
|
INMEDIA s.r.o.Zvolen |
04.9.2025 |
568,39 EUR s DPH |
|
DFB012/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.9.2025 |
4,52 EUR s DPH |
|
DFB010/09/25
|
SkyLAN |
03.9.2025 |
29,84 EUR s DPH |
|
DFB034/08/25
|
Domäsko s.r.o. |
03.9.2025 |
350,64 EUR s DPH |
|
DFB031/08/25
|
Colorex plus s.r.o. |
02.9.2025 |
135,86 EUR s DPH |
|
DFB009/09/25
|
Slovenský plynáren.priem. |
02.9.2025 |
99,00 EUR s DPH |
|
DFB008/09/25
|
Slovenský plynáren.priem. |
02.9.2025 |
1 100,00 EUR s DPH |
|
DFB007/09/25
|
Slovenský plynáren.priem. |
02.9.2025 |
2 706,00 EUR s DPH |
|
DFB006/09/25
|
Slovenský plynáren.priem. |
02.9.2025 |
2 314,00 EUR s DPH |
|
DFB033/08/25
|
COOP Jednota |
02.9.2025 |
20,05 EUR s DPH |
|
DFB032/08/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.9.2025 |
67,53 EUR s DPH |
|
DFB030/08/25
|
Coca Cola HBC SR |
01.9.2025 |
187,88 EUR s DPH |
|
DFB005/09/25
|
INMEDIA s.r.o.Zvolen |
01.9.2025 |
403,90 EUR s DPH |
|
DFB004/09/25
|
INMEDIA s.r.o.Zvolen |
01.9.2025 |
76,79 EUR s DPH |
|
DFB001/09/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.9.2025 |
802,00 EUR s DPH |
|
DFB003/09/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
638,00 EUR s DPH |
|
DFB002/09/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
928,00 EUR s DPH |
|
DFB028/08/25
|
INMEDIA s.r.o.Zvolen |
28.8.2025 |
440,41 EUR s DPH |
|
DFB027/08/25
|
CHRIEN, s.r.o. |
28.8.2025 |
473,66 EUR s DPH |
|
DFK002/25
|
F K L stavebná, spol. s r.o. |
28.8.2025 |
123 167,53 EUR s DPH |
|
DFB026/08/25
|
PROKOM SR s.r.o. |
28.8.2025 |
101,20 EUR s DPH |
|
DFB029/08/25
|
AGRO - FERMAT s. r. o. |
28.8.2025 |
48,20 EUR s DPH |
|
DFB025/08/25
|
preskoly.sk s.r.o. |
26.8.2025 |
1 060,00 EUR s DPH |
|
DFK001/25
|
F K L stavebná, spol. s r.o. |
26.8.2025 |
126 000,01 EUR s DPH |
|
DFB024/08/25
|
BOZPO, s.r.o. |
22.8.2025 |
5,19 EUR s DPH |
|
DFB023/08/25
|
Lindstrom, s. r. o. |
20.8.2025 |
18,89 EUR s DPH |
|
DFB022/08/25
|
COOP Jednota |
19.8.2025 |
77,08 EUR s DPH |
|
DFB021/08/25
|
Orange Slovensko,a.s. |
18.8.2025 |
10,00 EUR s DPH |
|
DFB020/08/25
|
MANUS Prostějov, spol. s r.o. |
15.8.2025 |
270,60 EUR s DPH |
|
DFB018/08/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
82,94 EUR s DPH |
|
DFB017/08/25
|
TOPTEST s.r.o. |
13.8.2025 |
202,95 EUR s DPH |
|
DFB016/08/25
|
ISSO, s.r.o. |
12.8.2025 |
1 041,01 EUR s DPH |
|
DFB014/08/25
|
Róbert Mihálik ELEKTROMAX |
11.8.2025 |
22,30 EUR s DPH |
|
DFB015/08/25
|
GMcentrum s.r.o. |
11.8.2025 |
36,30 EUR s DPH |
