|
DFB083/03/26
|
Domäsko s.r.o. |
30.3.2026 |
58,40 EUR s DPH |
|
DFB072/03/26
|
CHRIEN, s.r.o. |
27.3.2026 |
526,96 EUR s DPH |
|
DFB075/03/26
|
BOZPO, s.r.o. |
27.3.2026 |
473,55 EUR s DPH |
|
DFB074/03/26
|
INMEDIA s.r.o.Zvolen |
27.3.2026 |
53,45 EUR s DPH |
|
DFB073/03/26
|
INMEDIA s.r.o.Zvolen |
27.3.2026 |
252,29 EUR s DPH |
|
DFB071/03/26
|
Róbert Šiška - UPRAKO |
26.3.2026 |
113,80 EUR s DPH |
|
DFB067/03/26
|
INMEDIA s.r.o.Zvolen |
26.3.2026 |
258,76 EUR s DPH |
|
DFB069/03/26
|
Ďuvel - Tlač a reklama s. r. o. |
26.3.2026 |
178,35 EUR s DPH |
|
DFB070/03/26
|
Lindstrom, s. r. o. |
26.3.2026 |
32,13 EUR s DPH |
|
DFB068/03/26
|
DPP Briatka, s.r.o. |
26.3.2026 |
1 400,00 EUR s DPH |
|
DFB064/03/26
|
Bidfood |
25.3.2026 |
318,36 EUR s DPH |
|
DFB066/03/26
|
HARIMO s.r.o. |
25.3.2026 |
3 584,78 EUR s DPH |
|
DFB063/03/26
|
PENAM SLOVAKIA, a.s. |
25.3.2026 |
80,36 EUR s DPH |
|
DFB062/03/26
|
PENAM SLOVAKIA, a.s. |
25.3.2026 |
6,43 EUR s DPH |
|
DFB061/03/26
|
PENAM SLOVAKIA, a.s. |
25.3.2026 |
53,35 EUR s DPH |
|
DFB065/03/26
|
Ľubomír Regeci - PartnerShop |
25.3.2026 |
319,40 EUR s DPH |
|
DFB060/03/26
|
INMEDIA s.r.o.Zvolen |
24.3.2026 |
296,63 EUR s DPH |
|
DFB056/03/26
|
INMEDIA s.r.o.Zvolen |
23.3.2026 |
67,11 EUR s DPH |
|
DFB059/03/26
|
DPP Briatka, s.r.o. |
23.3.2026 |
345,00 EUR s DPH |
|
DFB058/03/26
|
René Šiko - Mäso - údeniny |
23.3.2026 |
86,28 EUR s DPH |
|
DFB057/03/26
|
René Šiko - Mäso - údeniny |
23.3.2026 |
924,44 EUR s DPH |
|
DFB055/03/26
|
ATC-JR, s.r.o. |
20.3.2026 |
381,52 EUR s DPH |
|
DFB054/03/26
|
CHRIEN, s.r.o. |
20.3.2026 |
145,72 EUR s DPH |
|
DFB052/03/26
|
INMEDIA s.r.o.Zvolen |
19.3.2026 |
63,01 EUR s DPH |
|
DFB051/03/26
|
INMEDIA s.r.o.Zvolen |
19.3.2026 |
8,96 EUR s DPH |
|
DFB050/03/26
|
COOP Jednota |
18.3.2026 |
39,92 EUR s DPH |
|
DFB053/03/26
|
COOP Jednota |
18.3.2026 |
1,09 EUR s DPH |
|
DFB049/03/26
|
INMEDIA s.r.o.Zvolen |
18.3.2026 |
507,79 EUR s DPH |
|
DFB048/03/26
|
INMEDIA s.r.o.Zvolen |
18.3.2026 |
16,36 EUR s DPH |
|
DFB045/03/26
|
Fukaj, s. r. o. |
17.3.2026 |
48,99 EUR s DPH |
|
DFB047/03/26
|
Orange Slovensko,a.s. |
17.3.2026 |
10,00 EUR s DPH |
|
DFB046/03/26
|
Alza.sk s.r.o. |
17.3.2026 |
74,38 EUR s DPH |
|
DFB043/03/26
|
Miloš Vejdělek Hotel a ubytovna Zimní stadion |
17.3.2026 |
449,00 EUR s DPH |
|
DFB042/03/26
|
Miloš Vejdělek Hotel a ubytovna Zimní stadion |
17.3.2026 |
3 193,00 EUR s DPH |
|
DFB044/03/26
|
Marek Nižňanský - Preprava Ňižo |
17.3.2026 |
1 660,50 EUR s DPH |
|
DFB039/03/26
|
INMEDIA s.r.o.Zvolen |
16.3.2026 |
125,92 EUR s DPH |
|
DFB038/03/26
|
INMEDIA s.r.o.Zvolen |
16.3.2026 |
93,41 EUR s DPH |
|
DFB037/03/26
|
INMEDIA s.r.o.Zvolen |
16.3.2026 |
249,09 EUR s DPH |
|
DFB041/03/26
|
DC Sielnica, n. o., „r. s. p.“ |
16.3.2026 |
26 972,00 EUR s DPH |
|
DFB031/03/26
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2026 |
643,58 EUR s DPH |
|
DFB030/03/26
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2026 |
543,24 EUR s DPH |
|
DFB035/03/26
|
BScom s. r. o. |
13.3.2026 |
68,90 EUR s DPH |
|
DFB036/03/26
|
TRAIVA s. r. o. |
13.3.2026 |
13,97 EUR s DPH |
|
DFB033/03/26
|
LIDL Slovenská republika |
13.3.2026 |
137,26 EUR s DPH |
|
DFB032/03/26
|
LIDL Slovenská republika |
13.3.2026 |
357,24 EUR s DPH |
|
DFB034/03/26
|
Martin Peti - PEXTRA |
13.3.2026 |
15,55 EUR s DPH |
|
DFB029/03/26
|
PENAM SLOVAKIA, a.s. |
13.3.2026 |
33,57 EUR s DPH |
|
DFB028/03/26
|
Národná agentúra pre sieťové a elektronické služby |
13.3.2026 |
5,97 EUR s DPH |
|
DFB027/03/26
|
Národná agentúra pre sieťové a elektronické služby |
13.3.2026 |
29,52 EUR s DPH |
|
DFB026/03/26
|
Kovonástroje s.r.o. |
12.3.2026 |
122,95 EUR s DPH |