|
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 |
|
DFB039/05/26
|
Kováčik s.r.o. |
19.5.2026 |
310,45 EUR s DPH |
|
DFB037/05/26
|
PC BUSINESS, spol. s r.o. |
19.5.2026 |
27,70 EUR s DPH |
|
DFB040/05/26
|
Jiří Jiří |
19.5.2026 |
20,25 EUR s DPH |
|
DFB048/05/26
|
SVK Tech Capital s.r.o. |
19.5.2026 |
12,80 EUR s DPH |
|
DFB036/05/26
|
wwworks s.r.o. |
19.5.2026 |
18,40 EUR s DPH |
|
DFB035/05/26
|
LIDL Slovenská republika |
19.5.2026 |
28,96 EUR s DPH |
|
DFB032/05/26
|
JUNIOR ACHIEVEMENT SLOVENSKO |
18.5.2026 |
10,00 EUR s DPH |
|
DFB030/05/26
|
Kováčik s.r.o. |
15.5.2026 |
558,37 EUR s DPH |
|
DFB027/05/26
|
IPčko |
15.5.2026 |
1 140,00 EUR s DPH |
|
DFB026/05/26
|
BOZPO, s.r.o. |
14.5.2026 |
166,05 EUR s DPH |
|
DFB024/05/26
|
INMEDIA s.r.o.Zvolen |
13.5.2026 |
125,88 EUR s DPH |
|
DFB022/05/26
|
INMEDIA s.r.o.Zvolen |
13.5.2026 |
253,25 EUR s DPH |
|
DFB021/05/26
|
INMEDIA s.r.o.Zvolen |
13.5.2026 |
41,89 EUR s DPH |
|
DFB023/05/26
|
PENAM SLOVAKIA, a.s. |
13.5.2026 |
32,02 EUR s DPH |
|
DFB020/05/26
|
PENAM SLOVAKIA, a.s. |
13.5.2026 |
12,51 EUR s DPH |
|
DFB019/05/26
|
PENAM SLOVAKIA, a.s. |
13.5.2026 |
3,21 EUR s DPH |
|
DFB025/05/26
|
ESPIK Group s.r.o. |
13.5.2026 |
143,42 EUR s DPH |
|
DFB087/04/26
|
Tibor Majtan |
13.5.2026 |
57,46 EUR s DPH |
|
DFB017/05/26
|
INMEDIA s.r.o.Zvolen |
12.5.2026 |
406,03 EUR s DPH |
|
DFB018/05/26
|
KOMINÁRSTVO URMINCE s.r.o. |
12.5.2026 |
128,00 EUR s DPH |
|
DFB074/04/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
11.5.2026 |
161,86 EUR s DPH |
|
DFB014/05/26
|
René Šiko - Mäso - údeniny |
11.5.2026 |
37,28 EUR s DPH |
|
DFB013/05/26
|
Bidfood |
11.5.2026 |
354,81 EUR s DPH |
|
DFB012/05/26
|
René Šiko - Mäso - údeniny |
11.5.2026 |
380,27 EUR s DPH |
|
DFB015/05/26
|
OZ TEAM |
11.5.2026 |
120,00 EUR s DPH |
|
DFB016/05/26
|
Schuster Hotel und Touristik GmbH |
11.5.2026 |
5 700,00 EUR s DPH |
|
DFB085/04/26
|
SAD Prievidza a.s. |
07.5.2026 |
375,00 EUR s DPH |
|
DFB086/04/26
|
Tibor Majtan |
07.5.2026 |
1 761,79 EUR s DPH |
|
DFB011/05/26
|
CHRIEN, s.r.o. |
07.5.2026 |
438,52 EUR s DPH |
|
DFB084/04/26
|
COOP Jednota |
06.5.2026 |
37,89 EUR s DPH |
|
DFB083/04/26
|
COOP Jednota |
06.5.2026 |
42,00 EUR s DPH |
|
DFB010/05/26
|
INMEDIA s.r.o.Zvolen |
06.5.2026 |
377,76 EUR s DPH |
|
DFB009/05/26
|
INMEDIA s.r.o.Zvolen |
06.5.2026 |
61,07 EUR s DPH |
|
DFB082/04/26
|
Slovak Telekom, a.s. |
06.5.2026 |
88,38 EUR s DPH |
|
DFB008/05/26
|
SkyLAN |
05.5.2026 |
29,84 EUR s DPH |
|
DFB080/04/26
|
Ľudevít Gereg - Servis |
05.5.2026 |
227,00 EUR s DPH |
|
DFB076/04/26
|
Domäsko s.r.o. |
05.5.2026 |
161,62 EUR s DPH |
|
DFB081/04/26
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
05.5.2026 |
404,67 EUR s DPH |
|
DFB079/04/26
|
PENAM SLOVAKIA, a.s. |
05.5.2026 |
66,82 EUR s DPH |
|
DFB078/04/26
|
PENAM SLOVAKIA, a.s. |
05.5.2026 |
3,21 EUR s DPH |
|
DFB077/04/26
|
PENAM SLOVAKIA, a.s. |
05.5.2026 |
54,80 EUR s DPH |
|
DFB073/04/26
|
LIFT SERVIS Levice s.r.o. |
05.5.2026 |
55,35 EUR s DPH |
|
DFB075/04/26
|
René Šiko - Mäso - údeniny |
05.5.2026 |
964,45 EUR s DPH |
|
DFB067/04/26
|
Domäsko s.r.o. |
04.5.2026 |
38,69 EUR s DPH |
|
DFB070/04/26
|
Ladicky s.r.o. |
04.5.2026 |
112,91 EUR s DPH |