| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB047/09/25
|
AGRO - FERMAT s. r. o. |
02.10.2025 |
318,09 EUR s DPH |
|
DFB001/10/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.10.2025 |
802,00 EUR s DPH |
|
DFB003/10/25
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2025 |
638,00 EUR s DPH |
|
DFB002/10/25
|
MVM CEEnergy Slovakia s.r.o. |
01.10.2025 |
928,00 EUR s DPH |
|
DFB046/09/25
|
BESONE, s.r.o. |
01.10.2025 |
210,00 EUR s DPH |
|
DFB051/09/25
|
Ladicky s.r.o. |
01.10.2025 |
100,55 EUR s DPH |
|
DFB004/10/25
|
INMEDIA s.r.o.Zvolen |
01.10.2025 |
397,16 EUR s DPH |
|
DFB045/09/25
|
Bidfood |
30.9.2025 |
226,41 EUR s DPH |
|
DFB043/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
30.9.2025 |
4,52 EUR s DPH |
|
DFB044/09/25
|
CHRIEN, s.r.o. |
30.9.2025 |
151,21 EUR s DPH |
|
DFB042/09/25
|
Richard Šrobár - Littera |
29.9.2025 |
2 623,60 EUR s DPH |
|
DFB040/09/25
|
Lindstrom, s. r. o. |
26.9.2025 |
30,85 EUR s DPH |
|
DFB041/09/25
|
INMEDIA s.r.o.Zvolen |
26.9.2025 |
185,10 EUR s DPH |
|
DFB039/09/25
|
INMEDIA s.r.o.Zvolen |
25.9.2025 |
542,41 EUR s DPH |
|
DFB038/09/25
|
BAUHAUS odborné centrum pre dielňu, dom a záhradu k. s. |
24.9.2025 |
46,40 EUR s DPH |
|
DFB035/09/25
|
Bidfood |
23.9.2025 |
562,61 EUR s DPH |
|
DFB036/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
23.9.2025 |
22,20 EUR s DPH |
|
DFB037/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
23.9.2025 |
45,95 EUR s DPH |
|
DFB031/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.9.2025 |
4,52 EUR s DPH |
|
DFB033/09/25
|
INMEDIA s.r.o.Zvolen |
22.9.2025 |
359,27 EUR s DPH |
|
DFB032/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.9.2025 |
9,04 EUR s DPH |
|
DFB034/09/25
|
B2B Partner s.r.o. |
22.9.2025 |
569,49 EUR s DPH |
|
DFB030/09/25
|
INMEDIA s.r.o.Zvolen |
19.9.2025 |
273,65 EUR s DPH |
|
DFB029/09/25
|
CHRIEN, s.r.o. |
19.9.2025 |
557,09 EUR s DPH |
|
DFB028/09/25
|
COOP Jednota |
18.9.2025 |
6,95 EUR s DPH |
|
DFB027/09/25
|
COOP Jednota |
18.9.2025 |
143,57 EUR s DPH |
|
DFB023/09/25
|
INMEDIA s.r.o.Zvolen |
17.9.2025 |
24,16 EUR s DPH |
|
DFB022/09/25
|
INMEDIA s.r.o.Zvolen |
17.9.2025 |
282,39 EUR s DPH |
|
DFB026/09/25
|
Orange Slovensko,a.s. |
17.9.2025 |
10,00 EUR s DPH |
|
DFB024/09/25
|
BoGo bus s.r.o. |
17.9.2025 |
500,00 EUR s DPH |
|
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 |
