|
DFB012/07/26
|
INMEDIA s.r.o.Zvolen |
10.7.2026 |
189,82 EUR s DPH |
|
DFB013/07/26
|
SEKO Trenčín, s.r.o. |
10.7.2026 |
42,90 EUR s DPH |
|
DFB076/06/26
|
PENAM SLOVAKIA, a.s. |
09.7.2026 |
10,54 EUR s DPH |
|
DFB072/06/26
|
Slovak Telekom, a.s. |
07.7.2026 |
87,17 EUR s DPH |
|
DFB075/06/26
|
PENAM SLOVAKIA, a.s. |
07.7.2026 |
1,61 EUR s DPH |
|
DFB074/06/26
|
PENAM SLOVAKIA, a.s. |
07.7.2026 |
16,12 EUR s DPH |
|
DFB073/06/26
|
HAS JP s. r. o. |
07.7.2026 |
270,60 EUR s DPH |
|
DFB010/07/26
|
E.K. Company s.r.o. |
07.7.2026 |
38,40 EUR s DPH |
|
DFB071/06/26
|
LIFT SERVIS Levice s.r.o. |
06.7.2026 |
55,35 EUR s DPH |
|
DFB070/06/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.7.2026 |
281,46 EUR s DPH |
|
DFB069/06/26
|
PROSIV s.r.o. |
06.7.2026 |
151,04 EUR s DPH |
|
DFB009/07/26
|
SkyLAN |
03.7.2026 |
29,84 EUR s DPH |
|
DFB068/06/26
|
ESPIK Group s.r.o. |
03.7.2026 |
185,03 EUR s DPH |
|
DFB008/07/26
|
Katarína Kluková - GIGA, reklamná agentúra |
03.7.2026 |
499,87 EUR s DPH |
|
DFB004/07/26
|
Slovenský plynáren.priem. |
02.7.2026 |
2 374,00 EUR s DPH |
|
DFB007/07/26
|
Slovenský plynáren.priem. |
02.7.2026 |
66,00 EUR s DPH |
|
DFB006/07/26
|
Slovenský plynáren.priem. |
02.7.2026 |
1 216,00 EUR s DPH |
|
DFB005/07/26
|
Slovenský plynáren.priem. |
02.7.2026 |
2 591,00 EUR s DPH |
|
DFB064/06/26
|
Tibor Majtan |
02.7.2026 |
1 949,98 EUR s DPH |
|
DFB065/06/26
|
COOP Jednota |
02.7.2026 |
62,20 EUR s DPH |
|
DFB063/06/26
|
PENAM SLOVAKIA, a.s. |
02.7.2026 |
3,21 EUR s DPH |
|
DFB062/06/26
|
PENAM SLOVAKIA, a.s. |
02.7.2026 |
34,50 EUR s DPH |
|
DFB061/06/26
|
PENAM SLOVAKIA, a.s. |
02.7.2026 |
29,19 EUR s DPH |
|
DFB067/06/26
|
Colorex plus s.r.o. |
02.7.2026 |
205,42 EUR s DPH |
|
DFB057/06/26
|
Ladicky s.r.o. |
01.7.2026 |
189,26 EUR s DPH |
|
DFB001/07/26
|
Západoslovenská vodárenská spoločnosť a.s. |
01.7.2026 |
802,00 EUR s DPH |
|
DFB060/06/26
|
KONE s.r.o. |
01.7.2026 |
162,98 EUR s DPH |
|
DFB003/07/26
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2026 |
944,00 EUR s DPH |
|
DFB002/07/26
|
MVM CEEnergy Slovakia s.r.o. |
01.7.2026 |
661,00 EUR s DPH |
|
DFB058/06/26
|
Domäsko s.r.o. |
01.7.2026 |
171,09 EUR s DPH |
|
DFB059/06/26
|
René Šiko - Mäso - údeniny |
01.7.2026 |
334,30 EUR s DPH |
|
DFB055/06/26
|
JUNIOR ACHIEVEMENT SLOVENSKO |
30.6.2026 |
140,00 EUR s DPH |
|
DFB056/06/26
|
E.K. Company s.r.o. |
30.6.2026 |
16,80 EUR s DPH |
|
DFB054/06/26
|
AGRO - FERMAT s. r. o. |
30.6.2026 |
127,45 EUR s DPH |
|
DFB053/06/26
|
Tibor Majtan |
29.6.2026 |
2,09 EUR s DPH |
|
DFB052/06/26
|
STRAVOVANIE U HVOJNIKA s.r.o. |
29.6.2026 |
1 666,00 EUR s DPH |
|
DFB051/06/26
|
Sector Safety s. r. o. |
29.6.2026 |
32,90 EUR s DPH |
|
DFB050/06/26
|
SIKO KÚPEĽNE a.s. |
26.6.2026 |
19,90 EUR s DPH |
|
DFB066/06/26
|
Roman Laco - ROADA |
26.6.2026 |
3 776,31 EUR s DPH |
|
DFB049/06/26
|
COOP Jednota |
26.6.2026 |
13,09 EUR s DPH |
|
DFB048/06/26
|
Slavomír Berger |
25.6.2026 |
113,00 EUR s DPH |
|
DFB047/06/26
|
Hiwan Group s.r.o. |
24.6.2026 |
200,37 EUR s DPH |
|
DFB046/06/26
|
INMEDIA s.r.o.Zvolen |
24.6.2026 |
12,73 EUR s DPH |
|
DFB045/06/26
|
INMEDIA s.r.o.Zvolen |
24.6.2026 |
248,54 EUR s DPH |
|
DFB041/06/26
|
ISSO, s.r.o. |
22.6.2026 |
356,00 EUR s DPH |
|
DFB044/06/26
|
STAŇOR-Jozef Staňo, Autobus. a náklad. doprava |
22.6.2026 |
538,00 EUR s DPH |
|
DFB040/06/26
|
REVIZ.EZ s.r.o. |
22.6.2026 |
553,50 EUR s DPH |
|
DFB043/06/26
|
INMEDIA s.r.o.Zvolen |
22.6.2026 |
232,13 EUR s DPH |
|
DFB042/06/26
|
INMEDIA s.r.o.Zvolen |
22.6.2026 |
6,49 EUR s DPH |
|
DFB037/06/26
|
Lindstrom, s. r. o. |
19.6.2026 |
44,58 EUR s DPH |