|
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 |
|
DFB054/10/26
|
RV profil s.r.o. |
21.10.2026 |
166,75 EUR s DPH |
|
DFB055/10/26
|
Internet-Handel s.r.o. |
21.10.2026 |
13,55 EUR s DPH |
|
DFB051/10/26
|
Peter Hafera PEAN |
20.10.2026 |
69,50 EUR s DPH |
|
DFB047/10/26
|
Talentída, n.o. |
19.10.2026 |
150,00 EUR s DPH |
|
DFB045/10/26
|
Alza.sk s.r.o. |
16.10.2026 |
67,15 EUR s DPH |
|
DFB046/10/26
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
16.10.2026 |
590,00 EUR s DPH |
|
DFB042/10/26
|
Bidfood |
15.10.2026 |
570,94 EUR s DPH |
|
DFB041/10/26
|
INMEDIA s.r.o.Zvolen |
15.10.2026 |
51,40 EUR s DPH |
|
DFB040/10/26
|
INMEDIA s.r.o.Zvolen |
15.10.2026 |
430,53 EUR s DPH |
|
DFB043/10/26
|
CHRIEN, s.r.o. |
15.10.2026 |
121,38 EUR s DPH |
|
DFB034/10/26
|
PENAM SLOVAKIA, a.s. |
14.10.2026 |
45,96 EUR s DPH |
|
DFB032/10/26
|
PENAM SLOVAKIA, a.s. |
14.10.2026 |
3,21 EUR s DPH |
|
DFB031/10/26
|
PENAM SLOVAKIA, a.s. |
14.10.2026 |
44,89 EUR s DPH |
|
DFB038/10/26
|
Katarína Kluková - GIGA, reklamná agentúra |
14.10.2026 |
104,55 EUR s DPH |
|
DFB037/10/26
|
Katarína Kluková - GIGA, reklamná agentúra |
14.10.2026 |
4,31 EUR s DPH |
|
DFB033/10/26
|
René Šiko - Mäso - údeniny |
14.10.2026 |
880,67 EUR s DPH |
|
DFB039/10/26
|
Decathlon SK s.r.o. |
14.10.2026 |
63,40 EUR s DPH |
|
DFB027/10/26
|
CHRIEN, s.r.o. |
13.10.2026 |
115,30 EUR s DPH |
|
DFB026/10/26
|
René Šiko - Mäso - údeniny |
13.10.2026 |
7,71 EUR s DPH |
|
DFB029/10/26
|
INMEDIA s.r.o.Zvolen |
13.10.2026 |
281,70 EUR s DPH |
|
DFB028/10/26
|
INMEDIA s.r.o.Zvolen |
13.10.2026 |
91,45 EUR s DPH |
|
DFB025/10/26
|
INMEDIA s.r.o.Zvolen |
13.10.2026 |
246,67 EUR s DPH |
|
DFB024/10/26
|
INMEDIA s.r.o.Zvolen |
13.10.2026 |
18,03 EUR s DPH |
|
DFB030/10/26
|
CHRIEN, s.r.o. |
13.10.2026 |
394,59 EUR s DPH |
|
DFB023/10/26
|
preskoly.sk s.r.o. |
12.10.2026 |
21,78 EUR s DPH |
|
DFB021/10/26
|
INMEDIA s.r.o.Zvolen |
09.10.2026 |
49,62 EUR s DPH |
|
DFB020/10/26
|
INMEDIA s.r.o.Zvolen |
09.10.2026 |
323,18 EUR s DPH |
|
DFB022/10/26
|
ESPIK Group s.r.o. |
09.10.2026 |
176,32 EUR s DPH |
|
DFB017/10/26
|
METALIBRA, s.r.o. |
08.10.2026 |
59,05 EUR s DPH |
|
DFB016/10/26
|
CHRIEN, s.r.o. |
08.10.2026 |
429,95 EUR s DPH |
|
DFB019/10/26
|
Lindstrom, s. r. o. |
08.10.2026 |
44,58 EUR s DPH |
|
DFB085/09/26
|
Slovak Telekom, a.s. |
07.10.2026 |
91,60 EUR s DPH |
|
DFB014/10/26
|
Bidfood |
07.10.2026 |
263,20 EUR s DPH |
|
DFB013/10/26
|
INMEDIA s.r.o.Zvolen |
07.10.2026 |
153,20 EUR s DPH |
|
DFB012/10/26
|
INMEDIA s.r.o.Zvolen |
07.10.2026 |
288,29 EUR s DPH |
|
DFB084/09/26
|
HAS JP s. r. o. |
07.10.2026 |
270,60 EUR s DPH |
|
DFB083/09/26
|
LIFT SERVIS Levice s.r.o. |
06.10.2026 |
157,56 EUR s DPH |
|
DFB015/10/26
|
CDRmarket - Denis Čišič |
06.10.2026 |
18,95 EUR s DPH |
|
DFB081/09/26
|
Tibor Majtan |
05.10.2026 |
2 614,56 EUR s DPH |
|
DFB082/09/26
|
Tibor Majtan |
05.10.2026 |
49,30 EUR s DPH |
|
DFB011/10/26
|
SkyLAN |
05.10.2026 |
29,84 EUR s DPH |
|
DFB010/10/26
|
INMEDIA s.r.o.Zvolen |
05.10.2026 |
157,53 EUR s DPH |
|
DFB079/09/26
|
PENAM SLOVAKIA, a.s. |
05.10.2026 |
3,21 EUR s DPH |
|
DFB078/09/26
|
PENAM SLOVAKIA, a.s. |
05.10.2026 |
62,64 EUR s DPH |
|
DFB080/09/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
05.10.2026 |
89,54 EUR s DPH |