|
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 |
|
DFB039/07/26
|
ESPIK Group s.r.o. |
11.8.2026 |
13,80 EUR s DPH |
|
DFB037/07/26
|
PENAM SLOVAKIA, a.s. |
10.8.2026 |
27,86 EUR s DPH |
|
DFB036/07/26
|
HAS JP s. r. o. |
07.8.2026 |
1 014,14 EUR s DPH |
|
DFB008/08/26
|
SkyLAN |
05.8.2026 |
29,84 EUR s DPH |
|
DFB035/07/26
|
LIFT SERVIS Levice s.r.o. |
04.8.2026 |
55,35 EUR s DPH |
|
DFB034/07/26
|
KONE s.r.o. |
03.8.2026 |
162,98 EUR s DPH |
|
DFB003/08/26
|
MVM CEEnergy Slovakia s.r.o. |
01.8.2026 |
944,00 EUR s DPH |
|
DFB002/08/26
|
MVM CEEnergy Slovakia s.r.o. |
01.8.2026 |
661,00 EUR s DPH |
|
DFB001/08/26
|
Západoslovenská vodárenská spoločnosť a.s. |
01.8.2026 |
802,00 EUR s DPH |
|
DFB033/07/26
|
EKO TONER s.r.o. |
29.7.2026 |
83,60 EUR s DPH |
|
DFB031/07/26
|
Ján Korvas |
28.7.2026 |
280,00 EUR s DPH |
|
DFB032/07/26
|
Domäsko s.r.o. |
28.7.2026 |
109,44 EUR s DPH |
|
DFB029/07/26
|
Ladicky s.r.o. |
23.7.2026 |
216,06 EUR s DPH |
|
DFB030/07/26
|
Colorex plus s.r.o. |
23.7.2026 |
423,70 EUR s DPH |
|
DFB028/07/26
|
CLEAN TONERY, s.r.o. |
22.7.2026 |
1 011,31 EUR s DPH |
|
DFB027/07/26
|
KALIBRA SK s.r.o. |
21.7.2026 |
181,02 EUR s DPH |
|
DFB024/07/26
|
Orange Slovensko,a.s. |
17.7.2026 |
14,00 EUR s DPH |
|
DFB022/07/26
|
PENAM SLOVAKIA, a.s. |
17.7.2026 |
8,13 EUR s DPH |
|
DFB026/07/26
|
ERIBO PAPÍR s.r.o. |
17.7.2026 |
190,45 EUR s DPH |
|
DFB023/07/26
|
Tibor Majtan |
17.7.2026 |
306,29 EUR s DPH |
|
DFB020/07/26
|
AGRO - FERMAT s. r. o. |
16.7.2026 |
14,99 EUR s DPH |
|
DFB018/07/26
|
Lindstrom, s. r. o. |
16.7.2026 |
38,35 EUR s DPH |
|
DFB016/07/26
|
René Šiko - Mäso - údeniny |
16.7.2026 |
287,78 EUR s DPH |
|
DFB021/07/26
|
Alemat.cz, spol. s r.o. |
16.7.2026 |
248,00 EUR s DPH |
|
DFB017/07/26
|
LED Solution s.r.o. |
15.7.2026 |
384,05 EUR s DPH |
|
DFB019/07/26
|
Websupport, s.r.o. |
14.7.2026 |
134,96 EUR s DPH |
|
DFB025/07/26
|
Ing. Peter Gerši - GC Tech. |
14.7.2026 |
2 702,06 EUR s DPH |
|
DFB015/07/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
987,85 EUR s DPH |
|
DFB014/07/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
363,24 EUR s DPH |
|
DFB012/07/26
|
INMEDIA s.r.o.Zvolen |
10.7.2026 |
189,82 EUR s DPH |
|
DFB013/07/26
|
SEKO Trenčín, s.r.o. |
10.7.2026 |
42,90 EUR s DPH |
|
DFB076/06/26
|
PENAM SLOVAKIA, a.s. |
09.7.2026 |
10,54 EUR s DPH |
|
DFB072/06/26
|
Slovak Telekom, a.s. |
07.7.2026 |
87,17 EUR s DPH |
|
DFB075/06/26
|
PENAM SLOVAKIA, a.s. |
07.7.2026 |
1,61 EUR s DPH |
|
DFB074/06/26
|
PENAM SLOVAKIA, a.s. |
07.7.2026 |
16,12 EUR s DPH |
|
DFB073/06/26
|
HAS JP s. r. o. |
07.7.2026 |
270,60 EUR s DPH |
|
DFB010/07/26
|
E.K. Company s.r.o. |
07.7.2026 |
38,40 EUR s DPH |
|
DFB071/06/26
|
LIFT SERVIS Levice s.r.o. |
06.7.2026 |
55,35 EUR s DPH |
|
DFB070/06/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.7.2026 |
281,46 EUR s DPH |
|
DFB069/06/26
|
PROSIV s.r.o. |
06.7.2026 |
151,04 EUR s DPH |
|
DFB009/07/26
|
SkyLAN |
03.7.2026 |
29,84 EUR s DPH |
|
DFB068/06/26
|
ESPIK Group s.r.o. |
03.7.2026 |
185,03 EUR s DPH |
|
DFB008/07/26
|
Katarína Kluková - GIGA, reklamná agentúra |
03.7.2026 |
499,87 EUR s DPH |
|
DFB004/07/26
|
Slovenský plynáren.priem. |
02.7.2026 |
2 374,00 EUR s DPH |
|
DFB007/07/26
|
Slovenský plynáren.priem. |
02.7.2026 |
66,00 EUR s DPH |