|
DFB056/02/26
|
Coca Cola HBC SR |
19.2.2026 |
232,72 EUR s DPH |
|
DFB052/02/26
|
HaniCold s.r.o. |
18.2.2026 |
233,70 EUR s DPH |
|
DFB051/02/26
|
Katarína Kluková - GIGA, reklamná agentúra |
18.2.2026 |
190,40 EUR s DPH |
|
DFB053/02/26
|
Rašid Garipov |
18.2.2026 |
237,00 EUR s DPH |
|
DFB043/02/26
|
Bidfood |
17.2.2026 |
411,11 EUR s DPH |
|
DFB048/02/26
|
Orange Slovensko,a.s. |
17.2.2026 |
10,00 EUR s DPH |
|
DFB050/02/26
|
COOP Jednota |
17.2.2026 |
18,45 EUR s DPH |
|
DFB046/02/26
|
INMEDIA s.r.o.Zvolen |
17.2.2026 |
181,26 EUR s DPH |
|
DFB042/02/26
|
INMEDIA s.r.o.Zvolen |
17.2.2026 |
43,55 EUR s DPH |
|
DFB045/02/26
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
901,21 EUR s DPH |
|
DFB044/02/26
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2026 |
614,09 EUR s DPH |
|
DFB047/02/26
|
Ján Korvas |
17.2.2026 |
350,00 EUR s DPH |
|
DFB049/02/26
|
COOP Jednota |
17.2.2026 |
36,84 EUR s DPH |
|
DFB039/02/26
|
René Šiko - Mäso - údeniny |
16.2.2026 |
124,66 EUR s DPH |
|
DFB041/02/26
|
LIDL Slovenská republika |
16.2.2026 |
79,99 EUR s DPH |
|
DFB040/02/26
|
LIDL Slovenská republika |
16.2.2026 |
75,98 EUR s DPH |
|
DFB038/02/26
|
INMEDIA s.r.o.Zvolen |
16.2.2026 |
126,85 EUR s DPH |
|
DFB034/02/26
|
INMEDIA s.r.o.Zvolen |
13.2.2026 |
323,27 EUR s DPH |
|
DFB033/02/26
|
CHRIEN, s.r.o. |
13.2.2026 |
1 059,18 EUR s DPH |
|
DFB036/02/26
|
PENAM SLOVAKIA, a.s. |
13.2.2026 |
107,38 EUR s DPH |
|
DFB032/02/26
|
PENAM SLOVAKIA, a.s. |
13.2.2026 |
3,21 EUR s DPH |
|
DFB031/02/26
|
PENAM SLOVAKIA, a.s. |
13.2.2026 |
69,19 EUR s DPH |
|
DFB035/02/26
|
INMEDIA s.r.o.Zvolen |
13.2.2026 |
21,35 EUR s DPH |
|
DFPČ0001/26
|
Vydavateľstvo TEMPO, s. r. o. |
13.2.2026 |
61,99 EUR s DPH |
|
DFB037/02/26
|
B-commerce Group s.r.o. |
13.2.2026 |
22,40 EUR s DPH |
|
DFB028/02/26
|
Ledum Kamara SK s.r.o. |
12.2.2026 |
34,55 EUR s DPH |
|
DFB030/02/26
|
INMEDIA s.r.o.Zvolen |
12.2.2026 |
258,60 EUR s DPH |
|
DFB029/02/26
|
INMEDIA s.r.o.Zvolen |
12.2.2026 |
398,25 EUR s DPH |
|
DFB025/02/26
|
Bidfood |
11.2.2026 |
173,29 EUR s DPH |
|
DFB027/02/26
|
MOGER, s.r.o. |
11.2.2026 |
306,48 EUR s DPH |
|
DFB026/02/26
|
René Šiko - Mäso - údeniny |
11.2.2026 |
589,49 EUR s DPH |
|
DFB024/02/26
|
DOMO - Slovakia, spol. s r.o. |
10.2.2026 |
46,35 EUR s DPH |
|
DFB022/02/26
|
INMEDIA s.r.o.Zvolen |
10.2.2026 |
30,46 EUR s DPH |
|
DFB023/02/26
|
Ján Mokrý - Zváračská škola č.135 s.r.o. |
10.2.2026 |
2 706,00 EUR s DPH |
|
DFB083/01/26
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
10.2.2026 |
136,08 EUR s DPH |
|
DFB020/02/26
|
ElektroAntoš s. r. o. |
09.2.2026 |
149,00 EUR s DPH |
|
DFB021/02/26
|
Talentída, n.o. |
09.2.2026 |
150,00 EUR s DPH |
|
DFB080/01/26
|
Tibor Majtan |
05.2.2026 |
40,55 EUR s DPH |
|
DFB082/01/26
|
Tibor Majtan |
05.2.2026 |
1 995,16 EUR s DPH |
|
DFB079/01/26
|
Slovak Telekom, a.s. |
05.2.2026 |
91,34 EUR s DPH |
|
DFB016/02/26
|
BAT SPORT 96, s.r.o. |
05.2.2026 |
4 425,00 EUR s DPH |
|
DFB015/02/26
|
BAT SPORT 96, s.r.o. |
05.2.2026 |
4 425,00 EUR s DPH |
|
DFB018/02/26
|
TOWDY s.r.o. |
05.2.2026 |
1 200,48 EUR s DPH |
|
DFB019/02/26
|
tripex s. r. o. |
05.2.2026 |
1 750,00 EUR s DPH |
|
DFB017/02/26
|
INMEDIA s.r.o.Zvolen |
05.2.2026 |
139,64 EUR s DPH |
|
DFB014/02/26
|
INMEDIA s.r.o.Zvolen |
05.2.2026 |
250,45 EUR s DPH |
|
DFB081/01/26
|
PS electronic, s.r.o. |
05.2.2026 |
53,50 EUR s DPH |
|
DFB071/01/26
|
Lindstrom, s. r. o. |
04.2.2026 |
32,13 EUR s DPH |
|
DFB011/02/26
|
CHRIEN, s.r.o. |
04.2.2026 |
8,45 EUR s DPH |
|
DFB012/02/26
|
EFC - Budúcnosť vo vzdelávaní, s.r.o. |
04.2.2026 |
1 000,00 EUR s DPH |