| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB012/04/25
|
SkyLAN |
04.4.2025 |
29,84 EUR s DPH |
|
DFB109/03/25
|
Lindstrom, s. r. o. |
03.4.2025 |
30,85 EUR s DPH |
|
DFB011/04/25
|
INMEDIA s.r.o.Zvolen |
03.4.2025 |
526,49 EUR s DPH |
|
DFB010/04/25
|
INMEDIA s.r.o.Zvolen |
03.4.2025 |
28,56 EUR s DPH |
|
DFB009/04/25
|
Slovenský plynáren.priem. |
02.4.2025 |
99,00 EUR s DPH |
|
DFB008/04/25
|
Slovenský plynáren.priem. |
02.4.2025 |
1 100,00 EUR s DPH |
|
DFB007/04/25
|
Slovenský plynáren.priem. |
02.4.2025 |
2 706,00 EUR s DPH |
|
DFB006/04/25
|
Slovenský plynáren.priem. |
02.4.2025 |
2 314,00 EUR s DPH |
|
DFB107/03/25
|
ESPIK Group s.r.o. |
02.4.2025 |
82,69 EUR s DPH |
|
DFB108/03/25
|
COOP Jednota |
02.4.2025 |
136,53 EUR s DPH |
|
DFB106/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
02.4.2025 |
61,75 EUR s DPH |
|
DFB105/03/25
|
Domäsko s.r.o. |
02.4.2025 |
1 565,85 EUR s DPH |
|
DFB004/04/25
|
CHRIEN, s.r.o. |
02.4.2025 |
972,29 EUR s DPH |
|
DFB005/04/25
|
INMEDIA s.r.o.Zvolen |
02.4.2025 |
264,82 EUR s DPH |
|
DFB103/03/25
|
Soft-Tech, s.r.o. |
01.4.2025 |
19,55 EUR s DPH |
|
DFB101/03/25
|
E.M.A.-ELEKTROMATERIÁL spol. s r.o. |
01.4.2025 |
68,89 EUR s DPH |
|
DFB102/03/25
|
NAY a.s. |
01.4.2025 |
354,88 EUR s DPH |
|
DFB098/03/25
|
AGRO - FERMAT s. r. o. |
01.4.2025 |
19,28 EUR s DPH |
|
DFB097/03/25
|
AGRO - FERMAT s. r. o. |
01.4.2025 |
231,34 EUR s DPH |
|
DFB003/04/25
|
MVM CEEnergy Slovakia s.r.o. |
01.4.2025 |
638,00 EUR s DPH |
|
DFB002/04/25
|
MVM CEEnergy Slovakia s.r.o. |
01.4.2025 |
928,00 EUR s DPH |
|
DFB104/03/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.4.2025 |
196,00 EUR s DPH |
|
DFB100/03/25
|
BOZPO AGENCY s. r. o. |
01.4.2025 |
135,30 EUR s DPH |
|
DFB001/04/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.4.2025 |
802,00 EUR s DPH |
|
DFB096/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
01.4.2025 |
23,73 EUR s DPH |
|
DFB099/03/25
|
Domäsko s.r.o. |
01.4.2025 |
204,22 EUR s DPH |
|
DFB095/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
01.4.2025 |
2,26 EUR s DPH |
|
DFB094/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
01.4.2025 |
20,85 EUR s DPH |
|
DFB093/03/25
|
Conrad Electronic Česká republika, s.r.o. |
28.3.2025 |
983,18 EUR s DPH |
|
DFB088/03/25
|
Ing. Ctirad Niklas ABC - CREATIVE ART |
28.3.2025 |
98,95 EUR s DPH |
|
DFB091/03/25
|
Kovonástroje s.r.o. |
28.3.2025 |
336,12 EUR s DPH |
|
DFB087/03/25
|
CHRIEN, s.r.o. |
28.3.2025 |
215,75 EUR s DPH |
|
DFB086/03/25
|
INMEDIA s.r.o.Zvolen |
28.3.2025 |
19,23 EUR s DPH |
|
DFB090/03/25
|
Siemens s.r.o. |
28.3.2025 |
500,61 EUR s DPH |
|
DFB089/03/25
|
Siemens s.r.o. |
28.3.2025 |
132,84 EUR s DPH |
|
DFB092/03/25
|
CERTIMA s.r.o. |
28.3.2025 |
797,29 EUR s DPH |
|
DFB084/03/25
|
Katarína Kluková - GIGA, reklamná agentúra |
27.3.2025 |
211,20 EUR s DPH |
|
DFB083/03/25
|
Plotbase s. r. o. |
27.3.2025 |
374,74 EUR s DPH |
|
DFB082/03/25
|
Internet-Handel s.r.o. |
27.3.2025 |
67,50 EUR s DPH |
|
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 |
