|
DFB035/06/26
|
COOP Jednota |
18.6.2026 |
52,53 EUR s DPH |
|
DFB032/06/26
|
INMEDIA s.r.o.Zvolen |
17.6.2026 |
36,89 EUR s DPH |
|
DFB031/06/26
|
INMEDIA s.r.o.Zvolen |
17.6.2026 |
283,70 EUR s DPH |
|
DFB094/05/26
|
BOZPO, s.r.o. |
15.6.2026 |
246,00 EUR s DPH |
|
DFB029/06/26
|
PENAM SLOVAKIA, a.s. |
15.6.2026 |
32,77 EUR s DPH |
|
DFB026/06/26
|
Bidfood |
15.6.2026 |
255,49 EUR s DPH |
|
DFB028/06/26
|
PENAM SLOVAKIA, a.s. |
15.6.2026 |
3,21 EUR s DPH |
|
DFB027/06/26
|
PENAM SLOVAKIA, a.s. |
15.6.2026 |
75,83 EUR s DPH |
|
DFB093/05/26
|
MVM CEEnergy Slovakia s.r.o. |
15.6.2026 |
868,63 EUR s DPH |
|
DFB092/05/26
|
MVM CEEnergy Slovakia s.r.o. |
15.6.2026 |
395,85 EUR s DPH |
|
DFB025/06/26
|
INMEDIA s.r.o.Zvolen |
12.6.2026 |
353,38 EUR s DPH |
|
DFB024/06/26
|
EKOway s.r.o. |
12.6.2026 |
280,44 EUR s DPH |
|
DFB030/06/26
|
MARUNA OBCHOD, s.r.o. |
11.6.2026 |
56,65 EUR s DPH |
|
DFB023/06/26
|
René Šiko - Mäso - údeniny |
11.6.2026 |
27,13 EUR s DPH |
|
DFB022/06/26
|
René Šiko - Mäso - údeniny |
11.6.2026 |
700,42 EUR s DPH |
|
DFB021/06/26
|
CHRIEN, s.r.o. |
11.6.2026 |
362,76 EUR s DPH |
|
DFB020/06/26
|
INMEDIA s.r.o.Zvolen |
10.6.2026 |
248,57 EUR s DPH |
|
DFB019/06/26
|
Ledum Kamara SK s.r.o. |
10.6.2026 |
592,79 EUR s DPH |
|
DFB018/06/26
|
ASC Applied Software Con. |
09.6.2026 |
782,00 EUR s DPH |
|
DFB091/05/26
|
Slovak Telekom, a.s. |
09.6.2026 |
91,73 EUR s DPH |
|
DFB017/06/26
|
ista Slovakia, s.r.o. |
09.6.2026 |
303,55 EUR s DPH |
|
DFB013/06/26
|
Bidfood |
08.6.2026 |
242,39 EUR s DPH |
|
DFB015/06/26
|
INMEDIA s.r.o.Zvolen |
08.6.2026 |
193,41 EUR s DPH |
|
DFB014/06/26
|
INMEDIA s.r.o.Zvolen |
08.6.2026 |
66,87 EUR s DPH |
|
DFB016/06/26
|
EUROGASTROP, s.r.o. |
08.6.2026 |
233,70 EUR s DPH |
|
DFB088/05/26
|
Tibor Majtan |
05.6.2026 |
1 539,82 EUR s DPH |
|
DFB089/05/26
|
Tibor Majtan |
05.6.2026 |
73,73 EUR s DPH |
|
DFB090/05/26
|
HAS JP s. r. o. |
05.6.2026 |
67,65 EUR s DPH |
|
DFB087/05/26
|
ESPIK Group s.r.o. |
04.6.2026 |
135,80 EUR s DPH |
|
DFB086/05/26
|
Domäsko s.r.o. |
03.6.2026 |
54,19 EUR s DPH |
|
DFB012/06/26
|
INMEDIA s.r.o.Zvolen |
03.6.2026 |
31,59 EUR s DPH |
|
DFB011/06/26
|
INMEDIA s.r.o.Zvolen |
03.6.2026 |
482,56 EUR s DPH |
|
DFB084/05/26
|
PENAM SLOVAKIA, a.s. |
03.6.2026 |
60,27 EUR s DPH |
|
DFB083/05/26
|
PENAM SLOVAKIA, a.s. |
03.6.2026 |
1,61 EUR s DPH |
|
DFB082/05/26
|
PENAM SLOVAKIA, a.s. |
03.6.2026 |
31,22 EUR s DPH |
|
DFB085/05/26
|
LIFT SERVIS Levice s.r.o. |
03.6.2026 |
55,35 EUR s DPH |
|
DFB006/06/26
|
SkyLAN |
02.6.2026 |
29,84 EUR s DPH |
|
DFB079/05/26
|
COOP Jednota |
02.6.2026 |
27,38 EUR s DPH |
|
DFB078/05/26
|
COOP Jednota |
02.6.2026 |
120,90 EUR s DPH |
|
DFB010/06/26
|
Slovenský plynáren.priem. |
02.6.2026 |
66,00 EUR s DPH |
|
DFB009/06/26
|
Slovenský plynáren.priem. |
02.6.2026 |
1 216,00 EUR s DPH |
|
DFB008/06/26
|
Slovenský plynáren.priem. |
02.6.2026 |
2 591,00 EUR s DPH |
|
DFB007/06/26
|
Slovenský plynáren.priem. |
02.6.2026 |
2 374,00 EUR s DPH |
|
DFB081/05/26
|
Domäsko s.r.o. |
02.6.2026 |
72,96 EUR s DPH |
|
DFB080/05/26
|
Domäsko s.r.o. |
02.6.2026 |
60,80 EUR s DPH |
|
DFB074/05/26
|
Západoslovenská vodárenská spoločnosť a.s. |
02.6.2026 |
273,43 EUR s DPH |
|
DFB076/05/26
|
Západoslovenská vodárenská spoločnosť a.s. |
02.6.2026 |
182,23 EUR s DPH |
|
DFB075/05/26
|
Západoslovenská vodárenská spoločnosť a.s. |
02.6.2026 |
1 071,65 EUR s DPH |
|
DFB073/05/26
|
Colorex plus s.r.o. |
02.6.2026 |
119,13 EUR s DPH |
|
DFB072/05/26
|
Ladicky s.r.o. |
01.6.2026 |
544,55 EUR s DPH |