| 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 |
|
DFB030/01/26
|
Jiří Jiří |
20.1.2026 |
18,45 EUR s DPH |
|
DFB023/01/26
|
BOLA spol s.r.o. |
19.1.2026 |
16,73 EUR s DPH |
|
DFB026/01/26
|
LIDL Slovenská republika |
19.1.2026 |
49,99 EUR s DPH |
|
DFB024/01/26
|
LIDL Slovenská republika |
19.1.2026 |
8,99 EUR s DPH |
|
DFB025/01/26
|
GMOTO Paweł Cebula |
19.1.2026 |
26,85 EUR s DPH |
|
DFB082/12/25
|
BOZPO, s.r.o. |
13.1.2026 |
15,99 EUR s DPH |
|
DFB010/01/26
|
ZAHRADNÍ DÍLY s.r.o. |
13.1.2026 |
71,30 EUR s DPH |
|
DFB009/01/26
|
Ledum Kamara SK s.r.o. |
13.1.2026 |
187,89 EUR s DPH |
|
DFB007/01/26
|
INMEDIA s.r.o.Zvolen |
09.1.2026 |
135,23 EUR s DPH |
|
DFB006/01/26
|
INMEDIA s.r.o.Zvolen |
09.1.2026 |
26,18 EUR s DPH |
|
DFB005/01/26
|
INMEDIA s.r.o.Zvolen |
09.1.2026 |
362,28 EUR s DPH |
|
DFB004/01/26
|
CHRIEN, s.r.o. |
09.1.2026 |
221,59 EUR s DPH |
|
DFB002/01/26
|
SkyLAN |
08.1.2026 |
29,84 EUR s DPH |
|
DFB078/12/25
|
LIFT SERVIS Levice s.r.o. |
08.1.2026 |
55,35 EUR s DPH |
|
DFB079/12/25
|
Tibor Majtan |
08.1.2026 |
14,39 EUR s DPH |
|
DFB003/01/26
|
ASC Applied Software Con. |
08.1.2026 |
309,00 EUR s DPH |
|
DFB001/01/26
|
Západoslovenská vodárenská spoločnosť a.s. |
07.1.2026 |
802,00 EUR s DPH |
|
DFB074/12/25
|
Lindstrom, s. r. o. |
07.1.2026 |
44,58 EUR s DPH |
|
DFB075/12/25
|
KONE s.r.o. |
07.1.2026 |
162,98 EUR s DPH |
|
DFB077/12/25
|
ESPIK Group s.r.o. |
07.1.2026 |
131,61 EUR s DPH |
|
DFB073/12/25
|
Domäsko s.r.o. |
29.12.2025 |
35,81 EUR s DPH |
|
DFB072/12/25
|
Domäsko s.r.o. |
29.12.2025 |
1 378,92 EUR s DPH |
|
DFB071/12/25
|
UNISPORT s. r. o. |
19.12.2025 |
1 337,12 EUR s DPH |
|
DFB068/12/25
|
Ladicky s.r.o. |
18.12.2025 |
198,74 EUR s DPH |
|
DFB064/12/25
|
Orange Slovensko,a.s. |
18.12.2025 |
10,00 EUR s DPH |
|
DFB066/12/25
|
COOP Jednota |
18.12.2025 |
82,02 EUR s DPH |
|
DFB063/12/25
|
COOP Jednota |
18.12.2025 |
6,39 EUR s DPH |
|
DFB069/12/25
|
CLEAN TONERY, s.r.o. |
18.12.2025 |
583,64 EUR s DPH |
|
DFB067/12/25
|
Noblesse Crew s.r.o. |
18.12.2025 |
1 000,00 EUR s DPH |
|
DFB070/12/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
18.12.2025 |
194,42 EUR s DPH |
|
DFB062/12/25
|
AGRO - FERMAT s. r. o. |
18.12.2025 |
112,46 EUR s DPH |
|
DFB059/12/25
|
FAST ADVERT s.r.o. |
17.12.2025 |
198,00 EUR s DPH |
|
DFB058/12/25
|
Domäsko s.r.o. |
17.12.2025 |
61,75 EUR s DPH |
|
DFB057/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
17.12.2025 |
36,14 EUR s DPH |
|
DFB060/12/25
|
BOLA spol s.r.o. |
17.12.2025 |
40,55 EUR s DPH |
|
DFB061/12/25
|
ECLIPSERA s.r.o. |
17.12.2025 |
83,57 EUR s DPH |
|
DFB065/12/25
|
Shield-Sk s. r. o. |
17.12.2025 |
141,80 EUR s DPH |
|
DFB053/12/25
|
Conrad Electronic Česká republika, s.r.o. |
16.12.2025 |
28,07 EUR s DPH |
|
DFB052/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
16.12.2025 |
19,06 EUR s DPH |
|
DFB056/12/25
|
Melgo s. r. o. |
16.12.2025 |
199,20 EUR s DPH |
|
DFB055/12/25
|
DIOLUT sp. z o.o. |
16.12.2025 |
86,44 EUR s DPH |
|
DFB054/12/25
|
Petit Press, a.s. |
16.12.2025 |
344,40 EUR s DPH |
|
DFB050/12/25
|
Topoľčianske pekárne a cukrárne a.s. |
16.12.2025 |
2,26 EUR s DPH |
|
DFB048/12/25
|
Bidfood |
15.12.2025 |
323,61 EUR s DPH |
