| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB010/02/25
|
Stoklasa textilní galanterie s.r.o. |
05.2.2025 |
30,39 EUR s DPH |
|
DFB012/02/25
|
MUZIKER, a.s. |
05.2.2025 |
169,00 EUR s DPH |
|
DFB013/02/25
|
ANIR plus s.r.o. |
05.2.2025 |
113,50 EUR s DPH |
|
DFB011/02/25
|
Idea4U s. r. o. |
05.2.2025 |
110,30 EUR s DPH |
|
DFB082/01/25
|
LIFT SERVIS Levice s.r.o. |
05.2.2025 |
51,66 EUR s DPH |
|
DFB084/01/25
|
COOP Jednota |
05.2.2025 |
55,66 EUR s DPH |
|
DFB083/01/25
|
COOP Jednota |
05.2.2025 |
74,36 EUR s DPH |
|
DFB076/01/25
|
Domäsko s.r.o. |
04.2.2025 |
1 923,06 EUR s DPH |
|
DFB075/01/25
|
Domäsko s.r.o. |
04.2.2025 |
8,80 EUR s DPH |
|
DFB005/02/25
|
Slovenský plynáren.priem. |
04.2.2025 |
2 314,00 EUR s DPH |
|
DFB077/01/25
|
Colorex plus s.r.o. |
04.2.2025 |
222,00 EUR s DPH |
|
DFB008/02/25
|
Slovenský plynáren.priem. |
04.2.2025 |
99,00 EUR s DPH |
|
DFB007/02/25
|
Slovenský plynáren.priem. |
04.2.2025 |
1 100,00 EUR s DPH |
|
DFB078/01/25
|
ESPIK Group s.r.o. |
04.2.2025 |
88,10 EUR s DPH |
|
DFB073/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.2.2025 |
101,63 EUR s DPH |
|
DFB006/02/25
|
Slovenský plynáren.priem. |
04.2.2025 |
2 706,00 EUR s DPH |
|
DFB074/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.2.2025 |
38,75 EUR s DPH |
|
DFB001/02/25
|
Západoslovenská vodárenská spoločnosť a.s. |
03.2.2025 |
802,00 EUR s DPH |
|
DFB069/01/25
|
Domäsko s.r.o. |
03.2.2025 |
196,31 EUR s DPH |
|
DFB079/01/25
|
Ladicky s.r.o. |
03.2.2025 |
324,94 EUR s DPH |
|
DFB072/01/25
|
BALÁŽIK-SK s.r.o. |
03.2.2025 |
432,96 EUR s DPH |
|
DFB070/01/25
|
BOZPO AGENCY s. r. o. |
03.2.2025 |
147,60 EUR s DPH |
|
DFB003/02/25
|
MVM CEEnergy Slovakia s.r.o. |
03.2.2025 |
638,00 EUR s DPH |
|
DFB002/02/25
|
MVM CEEnergy Slovakia s.r.o. |
03.2.2025 |
928,00 EUR s DPH |
|
DFB004/02/25
|
PETERSON TECHNIK, s.r.o. |
03.2.2025 |
105,29 EUR s DPH |
|
DFB071/01/25
|
PETERSON TECHNIK, s.r.o. |
03.2.2025 |
341,20 EUR s DPH |
|
DFB067/01/25
|
INMEDIA s.r.o.Zvolen |
31.1.2025 |
22,09 EUR s DPH |
|
DFB066/01/25
|
INMEDIA s.r.o.Zvolen |
31.1.2025 |
359,05 EUR s DPH |
|
DFB065/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
31.1.2025 |
2,26 EUR s DPH |
|
DFB068/01/25
|
Petit Press, a.s. |
31.1.2025 |
369,00 EUR s DPH |
|
DFB061/01/25
|
HaniCold s.r.o. |
30.1.2025 |
1 595,00 EUR s DPH |
|
DFB062/01/25
|
Nobio s. r. o. |
30.1.2025 |
24,35 EUR s DPH |
|
DFB064/01/25
|
CHRIEN, s.r.o. |
30.1.2025 |
488,38 EUR s DPH |
|
DFB063/01/25
|
Coca Cola HBC SR |
30.1.2025 |
345,53 EUR s DPH |
|
DFB060/01/25
|
Asseco Solutions, a.s. |
29.1.2025 |
73,49 EUR s DPH |
|
DFB059/01/25
|
ATC-JR, s.r.o. |
29.1.2025 |
207,78 EUR s DPH |
|
DFB058/01/25
|
INMEDIA s.r.o.Zvolen |
28.1.2025 |
337,43 EUR s DPH |
|
DFB057/01/25
|
INMEDIA s.r.o.Zvolen |
28.1.2025 |
66,48 EUR s DPH |
|
DFB056/01/25
|
Slovenská obchodná a priemyselná komora |
27.1.2025 |
250,00 EUR s DPH |
|
DFB055/01/25
|
INMEDIA s.r.o.Zvolen |
27.1.2025 |
270,87 EUR s DPH |
|
DFB050/01/25
|
Slovenský plynáren.priem. |
24.1.2025 |
99,00 EUR s DPH |
|
DFB049/01/25
|
Slovenský plynáren.priem. |
24.1.2025 |
1 100,00 EUR s DPH |
|
DFB047/01/25
|
Slovenský plynáren.priem. |
24.1.2025 |
2 314,00 EUR s DPH |
|
DFB054/01/25
|
Katarína Kluková - GIGA, reklamná agentúra |
24.1.2025 |
208,49 EUR s DPH |
|
DFB051/01/25
|
INMEDIA s.r.o.Zvolen |
24.1.2025 |
346,94 EUR s DPH |
|
DFB043/01/25
|
preskoly.sk s.r.o. |
24.1.2025 |
37,98 EUR s DPH |
|
DFB044/01/25
|
FAST PLUS spol. s r.o. |
24.1.2025 |
49,17 EUR s DPH |
|
DFB046/01/25
|
ROMERX Ing.Roman Patrovič |
24.1.2025 |
60,00 EUR s DPH |
|
DFB045/01/25
|
ROMERX Ing.Roman Patrovič |
24.1.2025 |
435,00 EUR s DPH |
|
DFB053/01/25
|
PLYNOP s.r.o. |
24.1.2025 |
369,10 EUR s DPH |
