|
DFB015/03/26
|
ASC Applied Software Con. |
09.3.2026 |
369,00 EUR s DPH |
|
DFB014/03/26
|
INMEDIA s.r.o.Zvolen |
09.3.2026 |
320,79 EUR s DPH |
|
DFB087/02/26
|
Tibor Majtan |
06.3.2026 |
68,94 EUR s DPH |
|
DFB013/03/26
|
INMEDIA s.r.o.Zvolen |
06.3.2026 |
191,48 EUR s DPH |
|
DFB089/02/26
|
BAT SPORT 96, s.r.o. |
06.3.2026 |
2 850,00 EUR s DPH |
|
DFB088/02/26
|
BAT SPORT 96, s.r.o. |
06.3.2026 |
2 850,00 EUR s DPH |
|
DFB086/02/26
|
Tibor Majtan |
05.3.2026 |
1 335,42 EUR s DPH |
|
DFB084/02/26
|
Slovak Telekom, a.s. |
05.3.2026 |
87,35 EUR s DPH |
|
DFB012/03/26
|
CHRIEN, s.r.o. |
05.3.2026 |
287,98 EUR s DPH |
|
DFB083/02/26
|
LIFT SERVIS Levice s.r.o. |
05.3.2026 |
55,35 EUR s DPH |
|
DFB085/02/26
|
ESPIK Group s.r.o. |
05.3.2026 |
123,49 EUR s DPH |
|
DFB082/02/26
|
Lindstrom, s. r. o. |
05.3.2026 |
44,58 EUR s DPH |
|
DFB009/03/26
|
SkyLAN |
04.3.2026 |
29,84 EUR s DPH |
|
DFB080/02/26
|
Domäsko s.r.o. |
04.3.2026 |
19,25 EUR s DPH |
|
DFB011/03/26
|
INMEDIA s.r.o.Zvolen |
04.3.2026 |
416,82 EUR s DPH |
|
DFB010/03/26
|
INMEDIA s.r.o.Zvolen |
04.3.2026 |
97,47 EUR s DPH |
|
DFB008/03/26
|
Slovenský plynáren.priem. |
03.3.2026 |
66,00 EUR s DPH |
|
DFB007/03/26
|
Slovenský plynáren.priem. |
03.3.2026 |
1 216,00 EUR s DPH |
|
DFB006/03/26
|
Slovenský plynáren.priem. |
03.3.2026 |
2 591,00 EUR s DPH |
|
DFB005/03/26
|
Slovenský plynáren.priem. |
03.3.2026 |
2 374,00 EUR s DPH |
|
DFB004/03/26
|
Bidfood |
03.3.2026 |
426,05 EUR s DPH |
|
DFB077/02/26
|
COOP Jednota |
03.3.2026 |
2,18 EUR s DPH |
|
DFB078/02/26
|
ABAmet, s.r.o. |
03.3.2026 |
3 499,00 EUR s DPH |
|
DFB073/02/26
|
Domäsko s.r.o. |
02.3.2026 |
121,60 EUR s DPH |
|
DFB075/02/26
|
PENAM SLOVAKIA, a.s. |
02.3.2026 |
33,26 EUR s DPH |
|
DFB072/02/26
|
PENAM SLOVAKIA, a.s. |
02.3.2026 |
1,61 EUR s DPH |
|
DFB071/02/26
|
PENAM SLOVAKIA, a.s. |
02.3.2026 |
83,00 EUR s DPH |
|
DFB081/02/26
|
MB TECH BB s.r.o. |
02.3.2026 |
12 130,00 EUR s DPH |
|
DFB079/02/26
|
Ladicky s.r.o. |
02.3.2026 |
110,72 EUR s DPH |
|
DFB001/03/26
|
Západoslovenská vodárenská spoločnosť a.s. |
02.3.2026 |
802,00 EUR s DPH |
|
DFB076/02/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
02.3.2026 |
155,20 EUR s DPH |
|
DFB074/02/26
|
KONE s.r.o. |
02.3.2026 |
162,98 EUR s DPH |
|
DFB003/03/26
|
MVM CEEnergy Slovakia s.r.o. |
02.3.2026 |
944,00 EUR s DPH |
|
DFB002/03/26
|
MVM CEEnergy Slovakia s.r.o. |
02.3.2026 |
661,00 EUR s DPH |
|
DFB070/02/26
|
AGRO - FERMAT s. r. o. |
24.2.2026 |
104,96 EUR s DPH |
|
DFB069/02/26
|
AGRO - FERMAT s. r. o. |
24.2.2026 |
14,99 EUR s DPH |
|
DFB065/02/26
|
Západoslovenská vodárenská spoločnosť a.s. |
23.2.2026 |
277,30 EUR s DPH |
|
DFB062/02/26
|
INMEDIA s.r.o.Zvolen |
23.2.2026 |
353,28 EUR s DPH |
|
DFB061/02/26
|
INMEDIA s.r.o.Zvolen |
23.2.2026 |
62,12 EUR s DPH |
|
DFB063/02/26
|
René Šiko - Mäso - údeniny |
23.2.2026 |
624,42 EUR s DPH |
|
DFB064/02/26
|
Marián Hucík - Kika Wood |
23.2.2026 |
17 400,00 EUR s DPH |
|
DFB067/02/26
|
Umíme to, s.r.o. |
23.2.2026 |
199,00 EUR s DPH |
|
DFB066/02/26
|
Učebné pomôcky,s.r.o. |
23.2.2026 |
35,40 EUR s DPH |
|
DFB068/02/26
|
René Šiko - Mäso - údeniny |
23.2.2026 |
93,34 EUR s DPH |
|
DFB058/02/26
|
interNETmania SK s.r.o. |
20.2.2026 |
311,15 EUR s DPH |
|
DFB059/02/26
|
i - center, spol. s r.o., |
20.2.2026 |
65,39 EUR s DPH |
|
DFB060/02/26
|
PIL-STAV, s.r.o. |
20.2.2026 |
118,80 EUR s DPH |
|
DFB057/02/26
|
Alza.sk s.r.o. |
19.2.2026 |
54,35 EUR s DPH |
|
DFB054/02/26
|
INMEDIA s.r.o.Zvolen |
19.2.2026 |
291,45 EUR s DPH |
|
DFB055/02/26
|
CHRIEN, s.r.o. |
19.2.2026 |
257,04 EUR s DPH |