| 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 |
|
DFB028/12/25
|
GM electronic, spol. s r.o. |
09.12.2025 |
41,05 EUR s DPH |
|
DFB025/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
09.12.2025 |
4,52 EUR s DPH |
|
DFB021/12/25
|
ECLIPSERA s.r.o. |
08.12.2025 |
42,96 EUR s DPH |
|
DFB022/12/25
|
ELMIT, s.r.o. |
08.12.2025 |
22,55 EUR s DPH |
|
DFB093/11/25
|
Tibor Majtan |
08.12.2025 |
30,68 EUR s DPH |
|
DFB023/12/25
|
ELMIT, s.r.o. |
08.12.2025 |
62,05 EUR s DPH |
|
DFB017/12/25
|
Sunnysoft s.r.o. |
05.12.2025 |
71,95 EUR s DPH |
|
DFB090/11/25
|
EMPRESA MONTANESA, S.L. |
05.12.2025 |
250,00 EUR s DPH |
|
DFB016/12/25
|
Sortea s. r. o. |
05.12.2025 |
105,78 EUR s DPH |
|
DFB018/12/25
|
PROFITENT s. r. o. |
05.12.2025 |
16,70 EUR s DPH |
|
DFB020/12/25
|
T P D , spoločnosť s ručením obmedzeným T P D , spol. s r.o. /v skratke/ |
05.12.2025 |
295,39 EUR s DPH |
|
DFB019/12/25
|
Majkl3D-Technology s.r.o. |
05.12.2025 |
49,60 EUR s DPH |
|
DFB015/12/25
|
INMEDIA s.r.o.Zvolen |
05.12.2025 |
530,48 EUR s DPH |
|
DFB013/12/25
|
INMEDIA s.r.o.Zvolen |
04.12.2025 |
268,96 EUR s DPH |
|
DFB014/12/25
|
INMEDIA s.r.o.Zvolen |
04.12.2025 |
85,37 EUR s DPH |
|
DFB009/12/25
|
Bidfood |
04.12.2025 |
356,46 EUR s DPH |
|
DFB012/12/25
|
Coca Cola HBC SR |
04.12.2025 |
183,93 EUR s DPH |
|
DFB011/12/25
|
CHRIEN, s.r.o. |
04.12.2025 |
4,45 EUR s DPH |
|
DFB010/12/25
|
CHRIEN, s.r.o. |
04.12.2025 |
186,16 EUR s DPH |
|
DFB008/12/25
|
SkyLAN |
03.12.2025 |
29,84 EUR s DPH |
|
DFB086/11/25
|
Domäsko s.r.o. |
03.12.2025 |
1 978,68 EUR s DPH |
|
DFB085/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.12.2025 |
30,58 EUR s DPH |
|
DFB084/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.12.2025 |
39,93 EUR s DPH |
|
DFB089/11/25
|
COOP Jednota |
03.12.2025 |
82,62 EUR s DPH |
|
DFB087/11/25
|
LIFT SERVIS Levice s.r.o. |
03.12.2025 |
55,35 EUR s DPH |
|
DFB083/11/25
|
ESPIK Group s.r.o. |
03.12.2025 |
128,66 EUR s DPH |
|
DFB088/11/25
|
Lindstrom, s. r. o. |
03.12.2025 |
44,58 EUR s DPH |
|
DFB082/11/25
|
DPP Briatka, s.r.o. |
02.12.2025 |
520,00 EUR s DPH |
|
DFB078/11/25
|
Domäsko s.r.o. |
01.12.2025 |
168,85 EUR s DPH |
|
DFB081/11/25
|
Ladicky s.r.o. |
01.12.2025 |
437,36 EUR s DPH |
|
DFB001/12/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.12.2025 |
802,00 EUR s DPH |
|
DFB077/11/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
01.12.2025 |
92,05 EUR s DPH |
|
DFB073/11/25
|
KONE s.r.o. |
01.12.2025 |
38,03 EUR s DPH |
|
DFB003/12/25
|
MVM CEEnergy Slovakia s.r.o. |
01.12.2025 |
638,00 EUR s DPH |
|
DFB002/12/25
|
MVM CEEnergy Slovakia s.r.o. |
01.12.2025 |
928,00 EUR s DPH |
|
DFB075/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
01.12.2025 |
4,52 EUR s DPH |
|
DFB074/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
01.12.2025 |
426,13 EUR s DPH |
|
DFB072/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
01.12.2025 |
60,55 EUR s DPH |
|
DFB080/11/25
|
BAJZIK s.r.o. |
01.12.2025 |
26,84 EUR s DPH |
|
DFB079/11/25
|
Emilio Sanchez Cal |
01.12.2025 |
940,00 EUR s DPH |
|
DFB071/11/25
|
INMEDIA s.r.o.Zvolen |
28.11.2025 |
276,04 EUR s DPH |
|
DFB076/11/25
|
Alla s. r. o. |
28.11.2025 |
180,20 EUR s DPH |
|
DFB068/11/25
|
INMEDIA s.r.o.Zvolen |
27.11.2025 |
397,08 EUR s DPH |
|
DFB070/11/25
|
Bidfood |
27.11.2025 |
766,78 EUR s DPH |
