| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/09/16
|
INMEDIA s.r.o.Zvolen |
06.9.9716 |
1 165,97 EUR s DPH |
|
DFB001/01/21
|
MAGNA ENERGIA, a.s. |
07.1.2211 |
405,40 EUR s DPH |
|
DFB034/12/20
|
Periskop s.r.o. - člen Komensky Group |
21.12.2201 |
24,00 EUR s DPH |
|
DFB007/07/21
|
Ing. Peter Gerši - GC Tech. |
30.4.2027 |
2 160,97 EUR s DPH |
|
DFB080/01/20
|
Up Slovensko, s.r.o. |
27.10.2026 |
8,40 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 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 |
|
DFB062/03/25
|
ELECOM s.r.o. |
20.3.2025 |
40,80 EUR s DPH |
|
DFB052/03/25
|
Techfun s.r.o. |
20.3.2025 |
332,75 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 |
|
DFB031/03/25
|
INMEDIA s.r.o.Zvolen |
13.3.2025 |
288,78 EUR s DPH |
|
DFB033/03/25
|
Coca Cola HBC SR |
13.3.2025 |
215,19 EUR s DPH |
|
DFB029/03/25
|
Alza.sk s.r.o. |
12.3.2025 |
5 790,80 EUR s DPH |
|
DFB027/03/25
|
Alex kovový a školský nábytok s.r.o. |
12.3.2025 |
418,20 EUR s DPH |
|
DFB025/03/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.3.2025 |
11,90 EUR s DPH |
|
DFB024/03/25
|
ATC-JR, s.r.o. |
12.3.2025 |
341,67 EUR s DPH |
|
DFB028/03/25
|
MB TECH BB s.r.o. |
12.3.2025 |
1 000,00 EUR s DPH |
|
DFB023/03/25
|
Bidfood |
12.3.2025 |
268,81 EUR s DPH |
|
DFB026/03/25
|
INMEDIA s.r.o.Zvolen |
12.3.2025 |
440,23 EUR s DPH |
|
DFB021/03/25
|
ISSO, s.r.o. |
11.3.2025 |
1 240,00 EUR s DPH |
|
DFB091/02/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
11.3.2025 |
185,30 EUR s DPH |
|
DFB085/02/25
|
ESPIK Group s.r.o. |
10.3.2025 |
110,87 EUR s DPH |
|
DFB020/03/25
|
tripex s. r. o. |
10.3.2025 |
2 456,00 EUR s DPH |
|
DFB018/03/25
|
WX HOTEL, s. r. o. |
10.3.2025 |
164,00 EUR s DPH |
|
DFB089/02/25
|
Alza.sk s.r.o. |
10.3.2025 |
225,38 EUR s DPH |
|
DFB086/02/25
|
Lindstrom, s. r. o. |
10.3.2025 |
42,80 EUR s DPH |
|
DFB087/02/25
|
LIFT SERVIS Levice s.r.o. |
10.3.2025 |
356,70 EUR s DPH |
|
DFB017/03/25
|
EUROGASTROP, s.r.o. |
10.3.2025 |
1 442,67 EUR s DPH |
|
DFB084/02/25
|
COOP Jednota |
10.3.2025 |
18,96 EUR s DPH |
|
DFB090/02/25
|
Slovak Telekom, a.s. |
10.3.2025 |
98,59 EUR s DPH |
|
DFB013/03/25
|
SkyLAN |
10.3.2025 |
29,84 EUR s DPH |
|
DFB088/02/25
|
Tibor Majtan |
10.3.2025 |
107,92 EUR s DPH |
|
DFB083/02/25
|
Tibor Majtan |
10.3.2025 |
1 857,83 EUR s DPH |
|
DFB016/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 650,00 EUR s DPH |
|
DFB014/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 650,00 EUR s DPH |
|
DFB012/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 650,00 EUR s DPH |
|
DFB011/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 660,00 EUR s DPH |
|
DFB009/03/25
|
HaniCold s.r.o. |
10.3.2025 |
1 640,00 EUR s DPH |
|
DFB019/03/25
|
Conrad Electronic Česká republika, s.r.o. |
10.3.2025 |
57,99 EUR s DPH |
