| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB079/03/25
|
INMEDIA s.r.o.Zvolen |
27.3.2025 |
334,79 EUR s DPH |
|
DFB080/03/25
|
CHRIEN, s.r.o. |
27.3.2025 |
222,13 EUR s DPH |
|
DFB085/03/25
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
27.3.2025 |
349,50 EUR s DPH |
|
DFB078/03/25
|
Ďuvel - Tlač a reklama s. r. o. |
27.3.2025 |
1 498,02 EUR s DPH |
|
DFB076/03/25
|
Katarína Kluková - GIGA, reklamná agentúra |
26.3.2025 |
71,34 EUR s DPH |
|
DFB077/03/25
|
Ľudevít Gereg - Servis |
26.3.2025 |
200,00 EUR s DPH |
|
DFB074/03/25
|
SafetyCrew, s.r.o. |
26.3.2025 |
1 815,48 EUR s DPH |
|
DFB075/03/25
|
FAST PLUS spol. s r.o. |
26.3.2025 |
30,68 EUR s DPH |
|
DFB081/03/25
|
Roman Laco - ROADA |
25.3.2025 |
6 932,43 EUR s DPH |
|
DFB072/03/25
|
INMEDIA s.r.o.Zvolen |
25.3.2025 |
289,05 EUR s DPH |
|
DFB071/03/25
|
INMEDIA s.r.o.Zvolen |
25.3.2025 |
344,05 EUR s DPH |
|
DFB073/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
25.3.2025 |
94,45 EUR s DPH |
|
DFB070/03/25
|
Sector Safety s. r. o. |
24.3.2025 |
973,98 EUR s DPH |
|
DFB069/03/25
|
Žalúzie Cibula spol. s r.o. |
21.3.2025 |
9 245,42 EUR s DPH |
|
DFPČ0002/25
|
Technické služby mesta Partizánske, spol. s r.o. |
21.3.2025 |
90,65 EUR s DPH |
|
DFB064/03/25
|
Ďuvel - Tlač a reklama s. r. o. |
21.3.2025 |
170,97 EUR s DPH |
|
DFB067/03/25
|
Inditex Slovakia, s. r. o. |
21.3.2025 |
62,97 EUR s DPH |
|
DFB068/03/25
|
ABOUT YOU SE & CO.KG |
21.3.2025 |
134,50 EUR s DPH |
|
DFB065/03/25
|
Pavel Matějek Trinom s.r.o. |
21.3.2025 |
58,10 EUR s DPH |
|
DFB063/03/25
|
Allegro Slovakia s. r. o. |
21.3.2025 |
87,87 EUR s DPH |
|
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 |
