| 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 |
|
DFB012/06/25
|
JUNIOR ACHIEVEMENT SLOVENSKO |
06.6.2025 |
140,00 EUR s DPH |
|
DFB078/05/25
|
COMPRESSED GAS s.r.o. |
06.6.2025 |
147,60 EUR s DPH |
|
DFB013/06/25
|
GM electronic, spol. s r.o. |
06.6.2025 |
26,87 EUR s DPH |
|
DFB073/05/25
|
SAD Prievidza a.s. |
05.6.2025 |
310,00 EUR s DPH |
|
DFB075/05/25
|
COOP Jednota |
05.6.2025 |
11,40 EUR s DPH |
|
DFB070/05/25
|
LIFT SERVIS Levice s.r.o. |
04.6.2025 |
55,35 EUR s DPH |
|
DFB072/05/25
|
Domäsko s.r.o. |
04.6.2025 |
24,13 EUR s DPH |
|
DFB071/05/25
|
Domäsko s.r.o. |
04.6.2025 |
1 585,39 EUR s DPH |
|
DFB067/05/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.6.2025 |
120,82 EUR s DPH |
|
DFB068/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
81,37 EUR s DPH |
|
DFB066/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
29,50 EUR s DPH |
|
DFB009/06/25
|
SkyLAN |
03.6.2025 |
29,84 EUR s DPH |
|
DFB010/06/25
|
Michal Lajcha - LM servis |
03.6.2025 |
1 159,00 EUR s DPH |
|
DFB064/05/25
|
ESPIK Group s.r.o. |
02.6.2025 |
90,86 EUR s DPH |
|
DFB063/05/25
|
Ladicky s.r.o. |
02.6.2025 |
84,12 EUR s DPH |
|
DFB003/06/25
|
MVM CEEnergy Slovakia s.r.o. |
01.6.2025 |
638,00 EUR s DPH |
|
DFB002/06/25
|
MVM CEEnergy Slovakia s.r.o. |
01.6.2025 |
928,00 EUR s DPH |
|
DFB001/06/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2025 |
802,00 EUR s DPH |
|
DFB060/05/25
|
REVIZ.EZ s.r.o. |
30.5.2025 |
1 913,60 EUR s DPH |
|
DFB058/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
30.5.2025 |
4,52 EUR s DPH |
|
DFB062/05/25
|
Domäsko s.r.o. |
30.5.2025 |
211,82 EUR s DPH |
|
DFB061/05/25
|
ATC-JR, s.r.o. |
30.5.2025 |
221,24 EUR s DPH |
|
DFB059/05/25
|
INMEDIA s.r.o.Zvolen |
30.5.2025 |
275,06 EUR s DPH |
|
DFB053/05/25
|
CHRIEN, s.r.o. |
28.5.2025 |
123,52 EUR s DPH |
|
DFB054/05/25
|
INMEDIA s.r.o.Zvolen |
28.5.2025 |
182,17 EUR s DPH |
|
DFB057/05/25
|
VARES Mnichovice a.s. |
28.5.2025 |
21,80 EUR s DPH |
|
DFB055/05/25
|
Lindstrom, s. r. o. |
28.5.2025 |
42,80 EUR s DPH |
|
DFB056/05/25
|
PENTA SK, s.r.o. |
28.5.2025 |
43,05 EUR s DPH |
|
DFB052/05/25
|
INMEDIA s.r.o.Zvolen |
27.5.2025 |
75,17 EUR s DPH |
|
DFB050/05/25
|
ASC Applied Software Con. |
27.5.2025 |
632,00 EUR s DPH |
|
DFB051/05/25
|
D&K klima s.r.o. |
27.5.2025 |
1 975,48 EUR s DPH |
|
DFB049/05/25
|
CORA GASTRO s.r.o. |
26.5.2025 |
696,14 EUR s DPH |
|
DFB048/05/25
|
Vladimír Radosa O K RADOSA |
23.5.2025 |
148,83 EUR s DPH |
|
DFB047/05/25
|
Didactiq s. r. o. |
23.5.2025 |
139,00 EUR s DPH |
|
DFB045/05/25
|
Bidfood |
23.5.2025 |
481,50 EUR s DPH |
|
DFB044/05/25
|
INMEDIA s.r.o.Zvolen |
23.5.2025 |
470,82 EUR s DPH |
|
DFB041/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.5.2025 |
71,76 EUR s DPH |
|
DFB043/05/25
|
Miroslav Mašláni - ELEKTRO |
22.5.2025 |
447,35 EUR s DPH |
|
DFB040/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.5.2025 |
11,87 EUR s DPH |
|
DFB038/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
21.5.2025 |
4,52 EUR s DPH |
|
DFB039/05/25
|
COOP Jednota |
20.5.2025 |
138,99 EUR s DPH |
|
DFB037/05/25
|
COOP Jednota |
20.5.2025 |
7,03 EUR s DPH |
|
DFB042/05/25
|
INMEDIA s.r.o.Zvolen |
20.5.2025 |
146,14 EUR s DPH |
|
DFB031/05/25
|
CHRIEN, s.r.o. |
19.5.2025 |
302,62 EUR s DPH |
