|
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 |
|
DFB064/04/26
|
AGRO - FERMAT s. r. o. |
29.4.2026 |
187,43 EUR s DPH |
|
DFB062/04/26
|
LIDL Slovenská republika |
29.4.2026 |
63,22 EUR s DPH |
|
DFB061/04/26
|
LIDL Slovenská republika |
29.4.2026 |
17,77 EUR s DPH |
|
DFB059/04/26
|
Bidfood |
28.4.2026 |
745,32 EUR s DPH |
|
DFB060/04/26
|
PROMERTECH s. r. o. |
28.4.2026 |
158,70 EUR s DPH |
|
DFB058/04/26
|
INMEDIA s.r.o.Zvolen |
27.4.2026 |
122,47 EUR s DPH |
|
DFB057/04/26
|
INMEDIA s.r.o.Zvolen |
27.4.2026 |
41,45 EUR s DPH |
|
DFB056/04/26
|
INMEDIA s.r.o.Zvolen |
27.4.2026 |
194,86 EUR s DPH |
|
DFB055/04/26
|
INMEDIA s.r.o.Zvolen |
27.4.2026 |
255,34 EUR s DPH |
|
DFB054/04/26
|
INMEDIA s.r.o.Zvolen |
27.4.2026 |
106,38 EUR s DPH |
|
DFB053/04/26
|
Gastroservis, spol. s r.o. |
23.4.2026 |
196,80 EUR s DPH |
|
DFB050/04/26
|
PENAM SLOVAKIA, a.s. |
23.4.2026 |
41,32 EUR s DPH |
|
DFB049/04/26
|
PENAM SLOVAKIA, a.s. |
23.4.2026 |
3,21 EUR s DPH |
|
DFB051/04/26
|
PENAM SLOVAKIA, a.s. |
23.4.2026 |
60,84 EUR s DPH |
|
DFB052/04/26
|
Lindstrom, s. r. o. |
23.4.2026 |
44,58 EUR s DPH |
|
DFB047/04/26
|
Cb elektro s.r.o. |
22.4.2026 |
79,00 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 EUR s DPH |
|
DFB041/04/26
|
JP MAT's group s.r.o. |
22.4.2026 |
131,40 EUR s DPH |
|
DFB040/04/26
|
E.M.A.-ELEKTROMATERIÁL spol. s r.o. |
22.4.2026 |
24,39 EUR s DPH |
|
DFB039/04/26
|
E.M.A.-ELEKTROMATERIÁL spol. s r.o. |
22.4.2026 |
107,89 EUR s DPH |
|
DFB042/04/26
|
Gastroservis, spol. s r.o. |
22.4.2026 |
671,58 EUR s DPH |
|
DFB043/04/26
|
Phantasialand Schmidt-Löffelhardt GmbH & Co. KG |
22.4.2026 |
316,00 EUR s DPH |
|
DFB046/04/26
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
511,40 EUR s DPH |
|
DFB048/04/26
|
BOZPO, s.r.o. |
22.4.2026 |
507,38 EUR s DPH |
|
DFB044/04/26
|
Gario Art, s.r.o. |
22.4.2026 |
181,35 EUR s DPH |
|
DFB045/04/26
|
BUČO, s.r.o. |
22.4.2026 |
42,00 EUR s DPH |
|
DFB038/04/26
|
COOP Jednota |
21.4.2026 |
3,19 EUR s DPH |
|
DFB035/04/26
|
René Šiko - Mäso - údeniny |
21.4.2026 |
77,13 EUR s DPH |
|
DFB037/04/26
|
INMEDIA s.r.o.Zvolen |
21.4.2026 |
166,13 EUR s DPH |
|
DFB036/04/26
|
INMEDIA s.r.o.Zvolen |
21.4.2026 |
3,81 EUR s DPH |