|
DFB024/05/26
|
INMEDIA s.r.o.Zvolen |
13.5.2026 |
125,88 EUR s DPH |
|
DFB022/05/26
|
INMEDIA s.r.o.Zvolen |
13.5.2026 |
253,25 EUR s DPH |
|
DFB021/05/26
|
INMEDIA s.r.o.Zvolen |
13.5.2026 |
41,89 EUR s DPH |
|
DFB023/05/26
|
PENAM SLOVAKIA, a.s. |
13.5.2026 |
32,02 EUR s DPH |
|
DFB020/05/26
|
PENAM SLOVAKIA, a.s. |
13.5.2026 |
12,51 EUR s DPH |
|
DFB019/05/26
|
PENAM SLOVAKIA, a.s. |
13.5.2026 |
3,21 EUR s DPH |
|
DFB025/05/26
|
ESPIK Group s.r.o. |
13.5.2026 |
143,42 EUR s DPH |
|
DFB087/04/26
|
Tibor Majtan |
13.5.2026 |
57,46 EUR s DPH |
|
DFB017/05/26
|
INMEDIA s.r.o.Zvolen |
12.5.2026 |
406,03 EUR s DPH |
|
DFB018/05/26
|
KOMINÁRSTVO URMINCE s.r.o. |
12.5.2026 |
128,00 EUR s DPH |
|
DFB074/04/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
11.5.2026 |
161,86 EUR s DPH |
|
DFB014/05/26
|
René Šiko - Mäso - údeniny |
11.5.2026 |
37,28 EUR s DPH |
|
DFB013/05/26
|
Bidfood |
11.5.2026 |
354,81 EUR s DPH |
|
DFB012/05/26
|
René Šiko - Mäso - údeniny |
11.5.2026 |
380,27 EUR s DPH |
|
DFB015/05/26
|
OZ TEAM |
11.5.2026 |
120,00 EUR s DPH |
|
DFB016/05/26
|
Schuster Hotel und Touristik GmbH |
11.5.2026 |
5 700,00 EUR s DPH |
|
DFB065/05/26
|
Asociácia stredných odborných škôl Slovenska |
11.5.2026 |
30,00 EUR s DPH |
|
DFB085/04/26
|
SAD Prievidza a.s. |
07.5.2026 |
375,00 EUR s DPH |
|
DFB086/04/26
|
Tibor Majtan |
07.5.2026 |
1 761,79 EUR s DPH |
|
DFB011/05/26
|
CHRIEN, s.r.o. |
07.5.2026 |
438,52 EUR s DPH |
|
DFB084/04/26
|
COOP Jednota |
06.5.2026 |
37,89 EUR s DPH |
|
DFB083/04/26
|
COOP Jednota |
06.5.2026 |
42,00 EUR s DPH |
|
DFB010/05/26
|
INMEDIA s.r.o.Zvolen |
06.5.2026 |
377,76 EUR s DPH |
|
DFB009/05/26
|
INMEDIA s.r.o.Zvolen |
06.5.2026 |
61,07 EUR s DPH |
|
DFB082/04/26
|
Slovak Telekom, a.s. |
06.5.2026 |
88,38 EUR s DPH |
|
DFB005/05/26
|
Slovenský plynáren.priem. |
05.5.2026 |
2 591,00 EUR s DPH |
|
DFB004/05/26
|
Slovenský plynáren.priem. |
05.5.2026 |
2 374,00 EUR s DPH |
|
DFB008/05/26
|
SkyLAN |
05.5.2026 |
29,84 EUR s DPH |
|
DFB080/04/26
|
Ľudevít Gereg - Servis |
05.5.2026 |
227,00 EUR s DPH |
|
DFB076/04/26
|
Domäsko s.r.o. |
05.5.2026 |
161,62 EUR s DPH |
|
DFB007/05/26
|
Slovenský plynáren.priem. |
05.5.2026 |
66,00 EUR s DPH |
|
DFB006/05/26
|
Slovenský plynáren.priem. |
05.5.2026 |
1 216,00 EUR s DPH |
|
DFB081/04/26
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
05.5.2026 |
404,67 EUR s DPH |
|
DFB079/04/26
|
PENAM SLOVAKIA, a.s. |
05.5.2026 |
66,82 EUR s DPH |
|
DFB078/04/26
|
PENAM SLOVAKIA, a.s. |
05.5.2026 |
3,21 EUR s DPH |
|
DFB077/04/26
|
PENAM SLOVAKIA, a.s. |
05.5.2026 |
54,80 EUR s DPH |
|
DFB073/04/26
|
LIFT SERVIS Levice s.r.o. |
05.5.2026 |
55,35 EUR s DPH |
|
DFB075/04/26
|
René Šiko - Mäso - údeniny |
05.5.2026 |
964,45 EUR s DPH |
|
DFB067/04/26
|
Domäsko s.r.o. |
04.5.2026 |
38,69 EUR s DPH |
|
DFB070/04/26
|
Ladicky s.r.o. |
04.5.2026 |
112,91 EUR s DPH |
|
DFB001/05/26
|
Západoslovenská vodárenská spoločnosť a.s. |
04.5.2026 |
802,00 EUR s DPH |
|
DFB069/04/26
|
AGRO - FERMAT s. r. o. |
04.5.2026 |
7,50 EUR s DPH |
|
DFB072/04/26
|
KONE s.r.o. |
04.5.2026 |
162,98 EUR s DPH |
|
DFB068/04/26
|
René Šiko - Mäso - údeniny |
04.5.2026 |
82,75 EUR s DPH |
|
DFB003/05/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
944,00 EUR s DPH |
|
DFB002/05/26
|
MVM CEEnergy Slovakia s.r.o. |
04.5.2026 |
661,00 EUR s DPH |
|
DFB066/04/26
|
INMEDIA s.r.o.Zvolen |
30.4.2026 |
456,50 EUR s DPH |
|
DFB065/04/26
|
INMEDIA s.r.o.Zvolen |
30.4.2026 |
36,65 EUR s DPH |
|
DFB087/03/26
|
AGRO - FERMAT s. r. o. |
30.4.2026 |
14,99 EUR s DPH |
|
DFB063/04/26
|
Vladimír Radosa O K RADOSA |
29.4.2026 |
148,83 EUR s DPH |