|
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 |
|
DFB087/03/26
|
AGRO - FERMAT s. r. o. |
30.4.2026 |
14,99 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 EUR s DPH |
|
DFB017/04/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
13.4.2026 |
245,90 EUR s DPH |
|
DFB012/04/26
|
E.M.A.-ELEKTROMATERIÁL spol. s r.o. |
10.4.2026 |
10,77 EUR s DPH |
|
DFB011/04/26
|
"Reisen mit Pfiff" - Klaus Hesselschwerdt |
10.4.2026 |
1 457,00 EUR s DPH |
|
DFB104/03/26
|
Tibor Majtan |
10.4.2026 |
61,76 EUR s DPH |
|
DFB010/04/26
|
SkyLAN |
10.4.2026 |
29,84 EUR s DPH |
|
DFB100/03/26
|
ENERGIA s.r.o. |
09.4.2026 |
102,00 EUR s DPH |
|
DFB103/03/26
|
Tibor Majtan |
09.4.2026 |
1 696,97 EUR s DPH |
|
DFB098/03/26
|
COOP Jednota |
09.4.2026 |
29,68 EUR s DPH |
|
DFB099/03/26
|
PENAM SLOVAKIA, a.s. |
09.4.2026 |
45,33 EUR s DPH |
|
DFB097/03/26
|
PENAM SLOVAKIA, a.s. |
09.4.2026 |
81,29 EUR s DPH |
|
DFB101/03/26
|
ESPIK Group s.r.o. |
09.4.2026 |
99,88 EUR s DPH |
|
DFB094/03/26
|
LIFT SERVIS Levice s.r.o. |
08.4.2026 |
55,35 EUR s DPH |
|
DFB003/04/26
|
MVM CEEnergy Slovakia s.r.o. |
08.4.2026 |
944,00 EUR s DPH |
|
DFB009/04/26
|
INMEDIA s.r.o.Zvolen |
08.4.2026 |
294,21 EUR s DPH |
|
DFB008/04/26
|
INMEDIA s.r.o.Zvolen |
08.4.2026 |
35,46 EUR s DPH |
|
DFB095/03/26
|
Domäsko s.r.o. |
08.4.2026 |
340,48 EUR s DPH |
|
DFB096/03/26
|
COOP Jednota |
08.4.2026 |
87,55 EUR s DPH |
|
DFB091/03/26
|
KONE s.r.o. |
01.4.2026 |
162,98 EUR s DPH |
|
DFB002/04/26
|
MVM CEEnergy Slovakia s.r.o. |
01.4.2026 |
661,00 EUR s DPH |
|
DFB093/03/26
|
VPK, s.r.o. |
01.4.2026 |
49,50 EUR s DPH |
|
DFB089/03/26
|
Bidfood |
01.4.2026 |
185,14 EUR s DPH |
|
DFB090/03/26
|
Ladicky s.r.o. |
01.4.2026 |
259,96 EUR s DPH |
|
DFB001/04/26
|
Západoslovenská vodárenská spoločnosť a.s. |
01.4.2026 |
802,00 EUR s DPH |
|
DFB088/03/26
|
CHRIEN, s.r.o. |
01.4.2026 |
360,24 EUR s DPH |
|
DFB085/03/26
|
René Šiko - Mäso - údeniny |
31.3.2026 |
61,76 EUR s DPH |
|
DFB084/03/26
|
René Šiko - Mäso - údeniny |
31.3.2026 |
642,64 EUR s DPH |
|
DFB086/03/26
|
INMEDIA s.r.o.Zvolen |
31.3.2026 |
129,77 EUR s DPH |
|
DFB076/03/26
|
Alza.sk s.r.o. |
30.3.2026 |
172,79 EUR s DPH |
|
DFB078/03/26
|
NeoTec Martin, s.r.o. |
30.3.2026 |
4 526,40 EUR s DPH |
|
DFB077/03/26
|
ISSO, s.r.o. |
30.3.2026 |
3 844,00 EUR s DPH |
|
DFB081/03/26
|
Soft-Tech, s.r.o. |
30.3.2026 |
298,25 EUR s DPH |
|
DFB082/03/26
|
AGRO - FERMAT s. r. o. |
30.3.2026 |
232,41 EUR s DPH |
|
DFB080/03/26
|
SPONA, s. r. o., organizačná zložka |
30.3.2026 |
163,35 EUR s DPH |
|
DFB079/03/26
|
B2B Partner s.r.o. |
30.3.2026 |
39,35 EUR s DPH |
|
DFB083/03/26
|
Domäsko s.r.o. |
30.3.2026 |
58,40 EUR s DPH |
|
DFB072/03/26
|
CHRIEN, s.r.o. |
27.3.2026 |
526,96 EUR s DPH |
|
DFB075/03/26
|
BOZPO, s.r.o. |
27.3.2026 |
473,55 EUR s DPH |
|
DFB074/03/26
|
INMEDIA s.r.o.Zvolen |
27.3.2026 |
53,45 EUR s DPH |
|
DFB073/03/26
|
INMEDIA s.r.o.Zvolen |
27.3.2026 |
252,29 EUR s DPH |
|
DFB071/03/26
|
Róbert Šiška - UPRAKO |
26.3.2026 |
113,80 EUR s DPH |
|
DFB067/03/26
|
INMEDIA s.r.o.Zvolen |
26.3.2026 |
258,76 EUR s DPH |
|
DFB069/03/26
|
Ďuvel - Tlač a reklama s. r. o. |
26.3.2026 |
178,35 EUR s DPH |
|
DFB070/03/26
|
Lindstrom, s. r. o. |
26.3.2026 |
32,13 EUR s DPH |