|
DFB067/05/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
03.6.2025 |
120,82 EUR s DPH |
|
DFB068/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
81,37 EUR s DPH |
|
DFB066/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
03.6.2025 |
29,50 EUR s DPH |
|
DFB009/06/25
|
SkyLAN |
03.6.2025 |
29,84 EUR s DPH |
|
DFB008/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
99,00 EUR s DPH |
|
DFB007/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
1 100,00 EUR s DPH |
|
DFB006/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
2 706,00 EUR s DPH |
|
DFB005/06/25
|
Slovenský plynáren.priem. |
03.6.2025 |
2 314,00 EUR s DPH |
|
DFB010/06/25
|
Michal Lajcha - LM servis |
03.6.2025 |
1 159,00 EUR s DPH |
|
DFB069/05/25
|
AGRO - FERMAT s. r. o. |
03.6.2025 |
19,28 EUR s DPH |
|
DFB065/05/25
|
AGRO - FERMAT s. r. o. |
03.6.2025 |
231,34 EUR s DPH |
|
DFB004/06/25
|
Bidfood |
03.6.2025 |
181,82 EUR s DPH |
|
DFB064/05/25
|
ESPIK Group s.r.o. |
02.6.2025 |
90,86 EUR s DPH |
|
DFB063/05/25
|
Ladicky s.r.o. |
02.6.2025 |
84,12 EUR s DPH |
|
DFB003/06/25
|
MVM CEEnergy Slovakia s.r.o. |
01.6.2025 |
638,00 EUR s DPH |
|
DFB002/06/25
|
MVM CEEnergy Slovakia s.r.o. |
01.6.2025 |
928,00 EUR s DPH |
|
DFB001/06/25
|
Západoslovenská vodárenská spoločnosť a.s. |
01.6.2025 |
802,00 EUR s DPH |
|
DFB060/05/25
|
REVIZ.EZ s.r.o. |
30.5.2025 |
1 913,60 EUR s DPH |
|
DFB058/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
30.5.2025 |
4,52 EUR s DPH |
|
DFB062/05/25
|
Domäsko s.r.o. |
30.5.2025 |
211,82 EUR s DPH |
|
DFB061/05/25
|
ATC-JR, s.r.o. |
30.5.2025 |
221,24 EUR s DPH |
|
DFB059/05/25
|
INMEDIA s.r.o.Zvolen |
30.5.2025 |
275,06 EUR s DPH |
|
DFB053/05/25
|
CHRIEN, s.r.o. |
28.5.2025 |
123,52 EUR s DPH |
|
DFB054/05/25
|
INMEDIA s.r.o.Zvolen |
28.5.2025 |
182,17 EUR s DPH |
|
DFB057/05/25
|
VARES Mnichovice a.s. |
28.5.2025 |
21,80 EUR s DPH |
|
DFB055/05/25
|
Lindstrom, s. r. o. |
28.5.2025 |
42,80 EUR s DPH |
|
DFB056/05/25
|
PENTA SK, s.r.o. |
28.5.2025 |
43,05 EUR s DPH |
|
DFB052/05/25
|
INMEDIA s.r.o.Zvolen |
27.5.2025 |
75,17 EUR s DPH |
|
DFB050/05/25
|
ASC Applied Software Con. |
27.5.2025 |
632,00 EUR s DPH |
|
DFB051/05/25
|
D&K klima s.r.o. |
27.5.2025 |
1 975,48 EUR s DPH |
|
DFB049/05/25
|
CORA GASTRO s.r.o. |
26.5.2025 |
696,14 EUR s DPH |
|
DFB048/05/25
|
Vladimír Radosa O K RADOSA |
23.5.2025 |
148,83 EUR s DPH |
|
DFB047/05/25
|
Didactiq s. r. o. |
23.5.2025 |
139,00 EUR s DPH |
|
DFB045/05/25
|
Bidfood |
23.5.2025 |
481,50 EUR s DPH |
|
DFB044/05/25
|
INMEDIA s.r.o.Zvolen |
23.5.2025 |
470,82 EUR s DPH |
|
DFB041/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.5.2025 |
71,76 EUR s DPH |
|
DFB043/05/25
|
Miroslav Mašláni - ELEKTRO |
22.5.2025 |
447,35 EUR s DPH |
|
DFB040/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.5.2025 |
11,87 EUR s DPH |
|
DFB038/05/25
|
Topoľčianske pekárne a cukrárne a.s. |
21.5.2025 |
4,52 EUR s DPH |
|
DFB039/05/25
|
COOP Jednota |
20.5.2025 |
138,99 EUR s DPH |
|
DFB037/05/25
|
COOP Jednota |
20.5.2025 |
7,03 EUR s DPH |
|
DFB042/05/25
|
INMEDIA s.r.o.Zvolen |
20.5.2025 |
146,14 EUR s DPH |
|
DFB031/05/25
|
CHRIEN, s.r.o. |
19.5.2025 |
302,62 EUR s DPH |
|
DFB030/05/25
|
ATC-JR, s.r.o. |
19.5.2025 |
156,44 EUR s DPH |
|
DFB036/05/25
|
INMEDIA s.r.o.Zvolen |
19.5.2025 |
625,66 EUR s DPH |
|
DFB034/05/25
|
tripex s. r. o. |
19.5.2025 |
564,00 EUR s DPH |
|
DFB033/05/25
|
Orange Slovensko,a.s. |
19.5.2025 |
10,90 EUR s DPH |
|
DFB032/05/25
|
Green Wave Recycling s.r.o. |
19.5.2025 |
323,49 EUR s DPH |
|
DFB035/05/25
|
MVM CEEnergy Slovakia s.r.o. |
19.5.2025 |
814,31 EUR s DPH |
|
DFB029/05/25
|
ista Slovakia, s.r.o. |
16.5.2025 |
280,63 EUR s DPH |