|
DFB056/11/25
|
INMEDIA s.r.o.Zvolen |
21.11.2025 |
174,95 EUR s DPH |
|
DFB055/11/25
|
GARCIA VAZQUES HOTELES S.L. |
20.11.2025 |
3 068,00 EUR s DPH |
|
DFB053/11/25
|
INMEDIA s.r.o.Zvolen |
20.11.2025 |
277,73 EUR s DPH |
|
DFB054/11/25
|
CHRIEN, s.r.o. |
20.11.2025 |
315,43 EUR s DPH |
|
DFB051/11/25
|
HaniCold s.r.o. |
19.11.2025 |
719,55 EUR s DPH |
|
DFB049/11/25
|
Bidfood |
19.11.2025 |
334,72 EUR s DPH |
|
DFB048/11/25
|
CHRIEN, s.r.o. |
19.11.2025 |
163,50 EUR s DPH |
|
DFB050/11/25
|
BAZ, s.r.o. |
19.11.2025 |
102,00 EUR s DPH |
|
DFB065/11/25
|
MURAT, s.r.o. |
19.11.2025 |
14,80 EUR s DPH |
|
DFB047/11/25
|
COOP Jednota |
18.11.2025 |
88,21 EUR s DPH |
|
DFK004/25
|
TST service PD s.r.o. |
18.11.2025 |
2 029,50 EUR s DPH |
|
DFK005/25
|
Modulor Bratislava, s.r.o. |
18.11.2025 |
58 302,00 EUR s DPH |
|
DFB043/11/25
|
INMEDIA s.r.o.Zvolen |
17.11.2025 |
188,47 EUR s DPH |
|
DFB042/11/25
|
ATC-JR, s.r.o. |
17.11.2025 |
331,73 EUR s DPH |
|
DFB046/11/25
|
ART 2 ART s.r.o. |
17.11.2025 |
138,30 EUR s DPH |
|
DFB044/11/25
|
Orange Slovensko,a.s. |
17.11.2025 |
10,00 EUR s DPH |
|
DFB041/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
17.11.2025 |
4,52 EUR s DPH |
|
DFB045/11/25
|
E.M.A.-ELEKTROMATERIÁL spol. s r.o. |
17.11.2025 |
483,03 EUR s DPH |
|
DFB038/11/25
|
INMEDIA s.r.o.Zvolen |
14.11.2025 |
441,33 EUR s DPH |
|
DFB037/11/25
|
4lol trade s.r.o. |
14.11.2025 |
118,54 EUR s DPH |
|
DFB040/11/25
|
Katarína Kluková - GIGA, reklamná agentúra |
14.11.2025 |
178,35 EUR s DPH |
|
DFB039/11/25
|
Katarína Kluková - GIGA, reklamná agentúra |
14.11.2025 |
100,00 EUR s DPH |
|
DFB034/11/25
|
MEGAKUPA s.r.o. |
13.11.2025 |
14,40 EUR s DPH |
|
DFPČ0004/25
|
Technické služby mesta Partizánske, spol. s r.o. |
13.11.2025 |
746,98 EUR s DPH |
|
DFB035/11/25
|
Cb elektro s.r.o. |
13.11.2025 |
48,70 EUR s DPH |
|
DFB036/11/25
|
Kamody s.r.o. |
13.11.2025 |
107,98 EUR s DPH |
|
DFB033/11/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
1 120,54 EUR s DPH |
|
DFB032/11/25
|
MVM CEEnergy Slovakia s.r.o. |
13.11.2025 |
641,67 EUR s DPH |
|
DFB029/11/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
12.11.2025 |
250,00 EUR s DPH |
|
DFB030/11/25
|
VIKON, s.r.o. |
12.11.2025 |
140,75 EUR s DPH |
|
DFB028/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.11.2025 |
38,86 EUR s DPH |
|
DFB027/11/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.11.2025 |
59,96 EUR s DPH |
|
DFB031/11/25
|
Vydavateľstvo TEMPO, s. r. o. |
12.11.2025 |
82,66 EUR s DPH |
|
DFB026/11/25
|
HaniCold s.r.o. |
11.11.2025 |
485,85 EUR s DPH |
|
DFB024/11/25
|
INMEDIA s.r.o.Zvolen |
11.11.2025 |
131,73 EUR s DPH |
|
DFB023/11/25
|
INMEDIA s.r.o.Zvolen |
11.11.2025 |
215,91 EUR s DPH |
|
DFB025/11/25
|
Bidfood |
11.11.2025 |
370,21 EUR s DPH |
|
DFB021/11/25
|
INMEDIA s.r.o.Zvolen |
10.11.2025 |
692,27 EUR s DPH |
|
DFB085/10/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
10.11.2025 |
94,02 EUR s DPH |
|
DFB022/11/25
|
INMEDIA s.r.o.Zvolen |
10.11.2025 |
420,07 EUR s DPH |
|
DFB084/10/25
|
Tibor Majtan |
07.11.2025 |
65,44 EUR s DPH |
|
DFB020/11/25
|
Lindstrom, s. r. o. |
07.11.2025 |
42,80 EUR s DPH |
|
DFB083/10/25
|
TOI TOI & DIXI, s.r.o. |
07.11.2025 |
151,29 EUR s DPH |
|
DFB082/10/25
|
Tibor Majtan |
06.11.2025 |
2 132,66 EUR s DPH |
|
DFB018/11/25
|
INMEDIA s.r.o.Zvolen |
06.11.2025 |
146,46 EUR s DPH |
|
DFB017/11/25
|
INMEDIA s.r.o.Zvolen |
06.11.2025 |
73,04 EUR s DPH |
|
DFB019/11/25
|
CHRIEN, s.r.o. |
06.11.2025 |
264,51 EUR s DPH |
|
DFB079/10/25
|
ESPIK Group s.r.o. |
06.11.2025 |
129,15 EUR s DPH |
|
DFB081/10/25
|
Slovak Telekom, a.s. |
06.11.2025 |
87,94 EUR s DPH |
|
DFB013/11/25
|
CHRIEN, s.r.o. |
05.11.2025 |
123,72 EUR s DPH |