| 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 |
|
DFB035/08/25
|
Tibor Majtan |
05.9.2025 |
360,04 EUR s DPH |
|
DFB036/08/25
|
LIFT SERVIS Levice s.r.o. |
05.9.2025 |
55,35 EUR s DPH |
|
DFB011/09/25
|
INMEDIA s.r.o.Zvolen |
04.9.2025 |
568,39 EUR s DPH |
|
DFB012/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
04.9.2025 |
4,52 EUR s DPH |
|
DFB010/09/25
|
SkyLAN |
03.9.2025 |
29,84 EUR s DPH |
|
DFB034/08/25
|
Domäsko s.r.o. |
03.9.2025 |
350,64 EUR s DPH |
|
DFB031/08/25
|
Colorex plus s.r.o. |
02.9.2025 |
135,86 EUR s DPH |
|
DFB033/08/25
|
COOP Jednota |
02.9.2025 |
20,05 EUR s DPH |
|
DFB032/08/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.9.2025 |
67,53 EUR s DPH |
|
DFB030/08/25
|
Coca Cola HBC SR |
01.9.2025 |
187,88 EUR s DPH |
|
DFB005/09/25
|
INMEDIA s.r.o.Zvolen |
01.9.2025 |
403,90 EUR s DPH |
|
DFB004/09/25
|
INMEDIA s.r.o.Zvolen |
01.9.2025 |
76,79 EUR s DPH |
|
DFB001/09/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.9.2025 |
802,00 EUR s DPH |
|
DFB003/09/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
638,00 EUR s DPH |
|
DFB002/09/25
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2025 |
928,00 EUR s DPH |
|
DFB028/08/25
|
INMEDIA s.r.o.Zvolen |
28.8.2025 |
440,41 EUR s DPH |
|
DFB027/08/25
|
CHRIEN, s.r.o. |
28.8.2025 |
473,66 EUR s DPH |
|
DFB026/08/25
|
PROKOM SR s.r.o. |
28.8.2025 |
101,20 EUR s DPH |
|
DFB029/08/25
|
AGRO - FERMAT s. r. o. |
28.8.2025 |
48,20 EUR s DPH |
|
DFB025/08/25
|
preskoly.sk s.r.o. |
26.8.2025 |
1 060,00 EUR s DPH |
|
DFK001/25
|
F K L stavebná, spol. s r.o. |
26.8.2025 |
126 000,01 EUR s DPH |
|
DFB024/08/25
|
BOZPO, s.r.o. |
22.8.2025 |
5,19 EUR s DPH |
|
DFB023/08/25
|
Lindstrom, s. r. o. |
20.8.2025 |
18,89 EUR s DPH |
|
DFB022/08/25
|
COOP Jednota |
19.8.2025 |
77,08 EUR s DPH |
|
DFB021/08/25
|
Orange Slovensko,a.s. |
18.8.2025 |
10,00 EUR s DPH |
|
DFB020/08/25
|
MANUS Prostějov, spol. s r.o. |
15.8.2025 |
270,60 EUR s DPH |
|
DFB018/08/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
82,94 EUR s DPH |
|
DFB017/08/25
|
TOPTEST s.r.o. |
13.8.2025 |
202,95 EUR s DPH |
|
DFB016/08/25
|
ISSO, s.r.o. |
12.8.2025 |
1 041,01 EUR s DPH |
|
DFB014/08/25
|
Róbert Mihálik ELEKTROMAX |
11.8.2025 |
22,30 EUR s DPH |
|
DFB015/08/25
|
GMcentrum s.r.o. |
11.8.2025 |
36,30 EUR s DPH |
|
DFB013/08/25
|
INMEDIA s.r.o.Zvolen |
08.8.2025 |
263,55 EUR s DPH |
|
DFB034/07/25
|
LIFT SERVIS Levice s.r.o. |
07.8.2025 |
55,35 EUR s DPH |
|
DFB009/08/25
|
preskoly.sk s.r.o. |
07.8.2025 |
3 027,54 EUR s DPH |
|
DFB011/08/25
|
Libristo Media s.r.o. |
07.8.2025 |
61,90 EUR s DPH |
|
DFB012/08/25
|
ECLIPSERA s.r.o. |
07.8.2025 |
9,56 EUR s DPH |
|
DFB035/07/25
|
Slovak Telekom, a.s. |
07.8.2025 |
83,80 EUR s DPH |
|
DFB010/08/25
|
ERING s. r. o. |
07.8.2025 |
29,72 EUR s DPH |
|
DFB008/08/25
|
SkyLAN |
05.8.2025 |
29,84 EUR s DPH |
|
DFB007/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
99,00 EUR s DPH |
|
DFB006/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
1 100,00 EUR s DPH |
|
DFB005/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
2 706,00 EUR s DPH |
|
DFB004/08/25
|
Slovenský plynáren.priem. |
04.8.2025 |
2 314,00 EUR s DPH |
|
DFB001/08/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.8.2025 |
802,00 EUR s DPH |
