| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB034/07/25
|
LIFT SERVIS Levice s.r.o. |
07.8.2025 |
55,35 EUR s DPH |
|
DFB009/08/25
|
preskoly.sk s.r.o. |
07.8.2025 |
3 027,54 EUR s DPH |
|
DFB011/08/25
|
Libristo Media s.r.o. |
07.8.2025 |
61,90 EUR s DPH |
|
DFB012/08/25
|
ECLIPSERA s.r.o. |
07.8.2025 |
9,56 EUR s DPH |
|
DFB035/07/25
|
Slovak Telekom, a.s. |
07.8.2025 |
83,80 EUR s DPH |
|
DFB010/08/25
|
ERING s. r. o. |
07.8.2025 |
29,72 EUR s DPH |
|
DFB008/08/25
|
SkyLAN |
05.8.2025 |
29,84 EUR s DPH |
|
DFB007/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
99,00 EUR s DPH |
|
DFB006/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
1 100,00 EUR s DPH |
|
DFB005/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
2 706,00 EUR s DPH |
|
DFB004/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
2 314,00 EUR s DPH |
|
DFB001/08/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.8.2025 |
802,00 EUR s DPH |
|
DFB003/08/25
|
MVM CEEnergy Slovakia s.r.o. |
01.8.2025 |
638,00 EUR s DPH |
|
DFB002/08/25
|
MVM CEEnergy Slovakia s.r.o. |
01.8.2025 |
928,00 EUR s DPH |
|
DFB033/07/25
|
Techfun s.r.o. |
01.8.2025 |
296,70 EUR s DPH |
|
DFB032/07/25
|
interNETmania SK s.r.o. |
31.7.2025 |
102,70 EUR s DPH |
|
DFB031/07/25
|
Ďuvel - Tlač a reklama s. r. o. |
30.7.2025 |
388,68 EUR s DPH |
|
DFB030/07/25
|
CLEAN TONERY, s.r.o. |
28.7.2025 |
360,64 EUR s DPH |
|
DFB028/07/25
|
CleverPack s.r.o. |
25.7.2025 |
17,97 EUR s DPH |
|
DFB029/07/25
|
Autoklem SK, s.r.o. |
25.7.2025 |
54,75 EUR s DPH |
|
DFB027/07/25
|
Lindstrom, s. r. o. |
24.7.2025 |
42,80 EUR s DPH |
|
DFB026/07/25
|
VYVY s. r. o. |
24.7.2025 |
62,26 EUR s DPH |
|
DFB025/07/25
|
GRAFCO s. r. o. |
23.7.2025 |
102,62 EUR s DPH |
|
DFB024/07/25
|
MERCATOR DMS, spol. s r.o. |
23.7.2025 |
17,22 EUR s DPH |
|
DFB023/07/25
|
Orange Slovensko,a.s. |
18.7.2025 |
10,00 EUR s DPH |
|
DFB022/07/25
|
BOZPO, s.r.o. |
17.7.2025 |
62,60 EUR s DPH |
|
DFB018/07/25
|
ALMIRA s. r.o. |
16.7.2025 |
58,67 EUR s DPH |
|
DFB021/07/25
|
Daffer spol. s r.o. |
16.7.2025 |
25,50 EUR s DPH |
|
DFB020/07/25
|
Plotbase s. r. o. |
16.7.2025 |
98,53 EUR s DPH |
|
DFB017/07/25
|
BOZPO, s.r.o. |
14.7.2025 |
701,10 EUR s DPH |
|
DFB016/07/25
|
BOZPO, s.r.o. |
14.7.2025 |
578,10 EUR s DPH |
|
DFB019/07/25
|
Ing. Peter Gerši - GC Tech. |
11.7.2025 |
2 295,40 EUR s DPH |
|
DFB060/06/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
841,14 EUR s DPH |
|
DFB059/06/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
327,30 EUR s DPH |
|
DFB015/07/25
|
ZABI CZECH s.r.o |
11.7.2025 |
100,86 EUR s DPH |
|
DFB058/06/25
|
UNISPORT s. r. o. |
10.7.2025 |
1 538,00 EUR s DPH |
|
DFB013/07/25
|
VIS Slovensko, s.r.o. |
08.7.2025 |
194,34 EUR s DPH |
|
DFB057/06/25
|
ESPIK Group s.r.o. |
08.7.2025 |
15,20 EUR s DPH |
|
DFB014/07/25
|
Websupport, s.r.o. |
08.7.2025 |
124,01 EUR s DPH |
|
DFB010/07/25
|
TIPA. spol. s r.o. |
07.7.2025 |
40,10 EUR s DPH |
|
DFB011/07/25
|
EKO TONER s.r.o. |
07.7.2025 |
16,75 EUR s DPH |
|
DFB009/07/25
|
SkyLAN |
07.7.2025 |
29,84 EUR s DPH |
|
DFB056/06/25
|
Slovak Telekom, a.s. |
07.7.2025 |
94,48 EUR s DPH |
|
DFB055/06/25
|
BESONE, s.r.o. |
07.7.2025 |
210,00 EUR s DPH |
|
DFB012/07/25
|
CLEAN TONERY, s.r.o. |
07.7.2025 |
732,22 EUR s DPH |
|
DFB054/06/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.7.2025 |
8,16 EUR s DPH |
|
DFB008/07/25
|
Techfun s.r.o. |
03.7.2025 |
12,75 EUR s DPH |
|
DFB053/06/25
|
Tibor Majtan |
03.7.2025 |
44,17 EUR s DPH |
|
DFB052/06/25
|
Tibor Majtan |
03.7.2025 |
1 281,81 EUR s DPH |
|
DFB050/06/25
|
LIFT SERVIS Levice s.r.o. |
03.7.2025 |
55,35 EUR s DPH |
