|
DFB031/09/26
|
ATC-JR, s.r.o. |
16.9.2026 |
509,53 EUR s DPH |
|
DFB028/09/26
|
MANUS Prostějov, spol. s r.o. |
16.9.2026 |
270,60 EUR s DPH |
|
DFB030/09/26
|
PENAM SLOVAKIA, a.s. |
16.9.2026 |
6,43 EUR s DPH |
|
DFB029/09/26
|
PENAM SLOVAKIA, a.s. |
16.9.2026 |
108,67 EUR s DPH |
|
DFB032/09/26
|
René Šiko - Mäso - údeniny |
16.9.2026 |
101,72 EUR s DPH |
|
DFB027/09/26
|
MVM CEEnergy Slovakia s.r.o. |
14.9.2026 |
287,77 EUR s DPH |
|
DFB026/09/26
|
MVM CEEnergy Slovakia s.r.o. |
14.9.2026 |
90,22 EUR s DPH |
|
DFB025/09/26
|
PENAM SLOVAKIA, a.s. |
14.9.2026 |
52,87 EUR s DPH |
|
DFB023/09/26
|
Coca Cola HBC SR |
11.9.2026 |
206,45 EUR s DPH |
|
DFB024/09/26
|
René Šiko - Mäso - údeniny |
11.9.2026 |
653,34 EUR s DPH |
|
DFB020/09/26
|
INMEDIA s.r.o.Zvolen |
10.9.2026 |
45,10 EUR s DPH |
|
DFB019/09/26
|
INMEDIA s.r.o.Zvolen |
10.9.2026 |
359,41 EUR s DPH |
|
DFB022/09/26
|
Lindstrom, s. r. o. |
10.9.2026 |
32,13 EUR s DPH |
|
DFB021/09/26
|
René Šiko - Mäso - údeniny |
10.9.2026 |
93,81 EUR s DPH |
|
DFPČ0002/26
|
GETOS, s.r.o. |
09.9.2026 |
1 652,51 EUR s DPH |
|
DFB017/09/26
|
Bidfood |
09.9.2026 |
167,76 EUR s DPH |
|
DFB018/09/26
|
INMEDIA s.r.o.Zvolen |
09.9.2026 |
353,61 EUR s DPH |
|
DFB041/08/26
|
LIFT SERVIS Levice s.r.o. |
08.9.2026 |
504,80 EUR s DPH |
|
DFB040/08/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
07.9.2026 |
76,15 EUR s DPH |
|
DFB014/09/26
|
ELEKTRA reklama, s.r.o. |
07.9.2026 |
464,30 EUR s DPH |
|
DFB039/08/26
|
Slovak Telekom, a.s. |
07.9.2026 |
84,93 EUR s DPH |
|
DFB016/09/26
|
INMEDIA s.r.o.Zvolen |
07.9.2026 |
37,84 EUR s DPH |
|
DFB015/09/26
|
INMEDIA s.r.o.Zvolen |
07.9.2026 |
325,94 EUR s DPH |
|
DFB038/08/26
|
Tibor Majtan |
04.9.2026 |
337,40 EUR s DPH |
|
DFB013/09/26
|
ATC-JR, s.r.o. |
04.9.2026 |
390,32 EUR s DPH |
|
DFB012/09/26
|
CHRIEN, s.r.o. |
04.9.2026 |
239,25 EUR s DPH |
|
DFB037/08/26
|
René Šiko - Mäso - údeniny |
04.9.2026 |
204,56 EUR s DPH |
|
DFB010/09/26
|
SkyLAN |
03.9.2026 |
29,84 EUR s DPH |
|
DFB009/09/26
|
Bidfood |
03.9.2026 |
233,50 EUR s DPH |
|
DFB035/08/26
|
PENAM SLOVAKIA, a.s. |
03.9.2026 |
9,47 EUR s DPH |
|
DFB011/09/26
|
MAVA PLUS s.r.o. |
03.9.2026 |
414,35 EUR s DPH |
|
DFB060/09/26
|
ASC Applied Software Con. |
03.9.2026 |
43,00 EUR s DPH |
|
DFB036/08/26
|
COOP Jednota |
02.9.2026 |
23,45 EUR s DPH |
|
DFB031/08/26
|
COOP Jednota |
02.9.2026 |
8,65 EUR s DPH |
|
DFB004/09/26
|
INMEDIA s.r.o.Zvolen |
02.9.2026 |
356,08 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 |
|
DFB008/09/26
|
Slovenský plynáren.priem. |
02.9.2026 |
66,00 EUR s DPH |
|
DFB007/09/26
|
Slovenský plynáren.priem. |
02.9.2026 |
1 216,00 EUR s DPH |
|
DFB006/09/26
|
Slovenský plynáren.priem. |
02.9.2026 |
2 591,00 EUR s DPH |
|
DFB005/09/26
|
Slovenský plynáren.priem. |
02.9.2026 |
2 374,00 EUR s DPH |
|
DFB001/09/26
|
Západoslovenská vodárenská spoločnosť a.s. |
01.9.2026 |
802,00 EUR s DPH |
|
DFB002/09/26
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2026 |
661,00 EUR s DPH |
|
DFB003/09/26
|
MVM CEEnergy Slovakia s.r.o. |
01.9.2026 |
944,00 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 |
|
DFB024/08/26
|
AGRO - FERMAT s. r. o. |
27.8.2026 |
29,99 EUR s DPH |