|
DFB044/01/25
|
FAST PLUS spol. s r.o. |
24.1.2025 |
49,17 EUR s DPH |
|
DFB046/01/25
|
ROMERX Ing.Roman Patrovič |
24.1.2025 |
60,00 EUR s DPH |
|
DFB045/01/25
|
ROMERX Ing.Roman Patrovič |
24.1.2025 |
435,00 EUR s DPH |
|
DFB053/01/25
|
PLYNOP s.r.o. |
24.1.2025 |
369,10 EUR s DPH |
|
DFB052/01/25
|
Conrad Electronic Česká republika, s.r.o. |
24.1.2025 |
405,00 EUR s DPH |
|
DFB048/01/25
|
Slovenský plynáren.priem. |
24.1.2025 |
2 706,00 EUR s DPH |
|
DFB040/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.1.2025 |
78,95 EUR s DPH |
|
DFB038/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.1.2025 |
20,71 EUR s DPH |
|
DFB037/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.1.2025 |
2,26 EUR s DPH |
|
DFB039/01/25
|
CHRIEN, s.r.o. |
22.1.2025 |
18,33 EUR s DPH |
|
DFB035/01/25
|
ATC-JR, s.r.o. |
22.1.2025 |
335,75 EUR s DPH |
|
DFB036/01/25
|
CHRIEN, s.r.o. |
22.1.2025 |
140,42 EUR s DPH |
|
DFB034/01/25
|
Bidfood |
22.1.2025 |
377,64 EUR s DPH |
|
DFB041/01/25
|
tripex s. r. o. |
22.1.2025 |
1 128,00 EUR s DPH |
|
DFB042/01/25
|
Ing. Jozef Sliva |
22.1.2025 |
617,95 EUR s DPH |
|
DFB032/01/25
|
EXPOL PEDAGOGIKA s.r.o. |
21.1.2025 |
180,00 EUR s DPH |
|
DFB033/01/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
21.1.2025 |
395,20 EUR s DPH |
|
DFB028/01/25
|
Orange Slovensko,a.s. |
20.1.2025 |
3,07 EUR s DPH |
|
DFB031/01/25
|
INMEDIA s.r.o.Zvolen |
20.1.2025 |
455,06 EUR s DPH |
|
DFB030/01/25
|
INMEDIA s.r.o.Zvolen |
20.1.2025 |
147,25 EUR s DPH |
|
DFB058/12/24
|
BESONE, s.r.o. |
17.1.2025 |
210,00 EUR s DPH |
|
DFB025/01/25
|
CHRIEN, s.r.o. |
17.1.2025 |
45,22 EUR s DPH |
|
DFB024/01/25
|
CHRIEN, s.r.o. |
17.1.2025 |
92,06 EUR s DPH |
|
DFB029/01/25
|
COOP Jednota |
17.1.2025 |
50,71 EUR s DPH |
|
DFB023/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
17.1.2025 |
4,52 EUR s DPH |
|
DFB026/01/25
|
HACCP SUPPORT s.r.o. |
17.1.2025 |
307,50 EUR s DPH |
|
DFB027/01/25
|
FAST PLUS spol. s r.o. |
17.1.2025 |
68,77 EUR s DPH |
|
DFB057/12/24
|
Slovenský plynáren.priem. |
16.1.2025 |
1 142,03 EUR s DPH |
|
DFB056/12/24
|
Slovenský plynáren.priem. |
16.1.2025 |
1 774,46 EUR s DPH |
|
DFB055/12/24
|
Slovenský plynáren.priem. |
16.1.2025 |
2 486,69 EUR s DPH |
|
DFB053/12/24
|
Slovenský plynáren.priem. |
16.1.2025 |
1 713,17 EUR s DPH |
|
DFB022/01/25
|
MB TECH BB s.r.o. |
16.1.2025 |
116,85 EUR s DPH |
|
DFB021/01/25
|
INMEDIA s.r.o.Zvolen |
16.1.2025 |
356,29 EUR s DPH |
|
DFB020/01/25
|
INMEDIA s.r.o.Zvolen |
16.1.2025 |
276,52 EUR s DPH |
|
DFB054/12/24
|
Slovenský plynáren.priem. |
16.1.2025 |
880,56 EUR s DPH |
|
DFB018/01/25
|
CHRIEN, s.r.o. |
15.1.2025 |
476,95 EUR s DPH |
|
DFB019/01/25
|
JYSK s.r.o. |
15.1.2025 |
230,25 EUR s DPH |
|
DFB016/01/25
|
Správa káblových rozvodov s.r.o. |
14.1.2025 |
114,00 EUR s DPH |
|
DFB015/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
14.1.2025 |
17,81 EUR s DPH |
|
DFB014/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
14.1.2025 |
38,09 EUR s DPH |
|
DFB017/01/25
|
DÍLYNAKOTLE s.r.o |
14.1.2025 |
150,54 EUR s DPH |
|
DFB013/01/25
|
FAST PLUS spol. s r.o. |
13.1.2025 |
355,41 EUR s DPH |
|
DFB009/01/25
|
Topoľčianske pekárne a cukrárne a.s. |
13.1.2025 |
4,52 EUR s DPH |
|
DFB012/01/25
|
INMEDIA s.r.o.Zvolen |
13.1.2025 |
151,72 EUR s DPH |
|
DFB011/01/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
638,00 EUR s DPH |
|
DFB010/01/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
928,00 EUR s DPH |
|
DFB007/01/25
|
KOMENSKY, s.r.o. |
10.1.2025 |
259,48 EUR s DPH |
|
DFB006/01/25
|
CHRIEN, s.r.o. |
10.1.2025 |
445,99 EUR s DPH |
|
DFB005/01/25
|
INMEDIA s.r.o.Zvolen |
10.1.2025 |
574,94 EUR s DPH |
|
DFB008/01/25
|
ASC Applied Software Con. |
10.1.2025 |
309,00 EUR s DPH |