|
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 |
|
DFB014/09/26
|
ELEKTRA reklama, s.r.o. |
07.9.2026 |
464,30 EUR s DPH |
|
DFB037/08/26
|
René Šiko - Mäso - údeniny |
04.9.2026 |
204,56 EUR s DPH |
|
DFB011/09/26
|
MAVA PLUS s.r.o. |
03.9.2026 |
414,35 EUR s DPH |
|
DFB033/08/26
|
LIFT SERVIS Levice s.r.o. |
02.9.2026 |
55,35 EUR s DPH |
|
DFB032/08/26
|
HAS JP s. r. o. |
02.9.2026 |
305,04 EUR s DPH |
|
DFB034/08/26
|
Ladicky s.r.o. |
01.9.2026 |
218,95 EUR s DPH |
|
DFB030/08/26
|
KONE s.r.o. |
01.9.2026 |
162,98 EUR s DPH |
|
DFB029/08/26
|
INMEDIA s.r.o.Zvolen |
28.8.2026 |
225,17 EUR s DPH |
|
DFB028/08/26
|
INMEDIA s.r.o.Zvolen |
28.8.2026 |
54,63 EUR s DPH |
|
DFB027/08/26
|
INMEDIA s.r.o.Zvolen |
28.8.2026 |
282,28 EUR s DPH |
|
DFB025/08/26
|
Bidfood |
27.8.2026 |
239,79 EUR s DPH |
|
DFB026/08/26
|
HARIMO s.r.o. |
27.8.2026 |
1 944,71 EUR s DPH |
|
DFB023/08/26
|
PENAM SLOVAKIA, a.s. |
26.8.2026 |
2,27 EUR s DPH |
|
DFB022/08/26
|
PENAM SLOVAKIA, a.s. |
26.8.2026 |
1,61 EUR s DPH |
|
DFB021/08/26
|
Orange Slovensko,a.s. |
24.8.2026 |
14,00 EUR s DPH |
|
DFB019/08/26
|
TOPTEST s.r.o. |
21.8.2026 |
220,17 EUR s DPH |
|
DFB020/08/26
|
preskoly.sk s.r.o. |
21.8.2026 |
3 436,36 EUR s DPH |
|
DFB018/08/26
|
CHRIEN, s.r.o. |
20.8.2026 |
284,15 EUR s DPH |
|
DFB017/08/26
|
INMEDIA s.r.o.Zvolen |
19.8.2026 |
173,58 EUR s DPH |
|
DFB016/08/26
|
MVM CEEnergy Slovakia s.r.o. |
17.8.2026 |
303,33 EUR s DPH |
|
DFB015/08/26
|
MVM CEEnergy Slovakia s.r.o. |
17.8.2026 |
127,80 EUR s DPH |
|
DFB014/08/26
|
TIKKY s.r.o. |
14.8.2026 |
14,00 EUR s DPH |
|
DFB010/08/26
|
Lindstrom, s. r. o. |
13.8.2026 |
19,68 EUR s DPH |
|
DFB012/08/26
|
Daffer spol. s r.o. |
13.8.2026 |
108,95 EUR s DPH |
|
DFB011/08/26
|
Daffer spol. s r.o. |
12.8.2026 |
6,50 EUR s DPH |
|
DFB039/07/26
|
ESPIK Group s.r.o. |
11.8.2026 |
13,80 EUR s DPH |
|
DFB009/08/26
|
Ďuvel - Tlač a reklama s. r. o. |
11.8.2026 |
1 507,98 EUR s DPH |
|
DFB037/07/26
|
PENAM SLOVAKIA, a.s. |
10.8.2026 |
27,86 EUR s DPH |
|
DFB038/07/26
|
Slovak Telekom, a.s. |
10.8.2026 |
83,71 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 |
|
DFB007/08/26
|
Slovenský plynáren.priem. |
04.8.2026 |
66,00 EUR s DPH |
|
DFB006/08/26
|
Slovenský plynáren.priem. |
04.8.2026 |
1 216,00 EUR s DPH |
|
DFB005/08/26
|
Slovenský plynáren.priem. |
04.8.2026 |
2 591,00 EUR s DPH |
|
DFB004/08/26
|
Slovenský plynáren.priem. |
04.8.2026 |
2 374,00 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 |