| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB069/02/25
|
Inšpirácia s.r.o. |
03.3.2025 |
41,12 EUR s DPH |
|
DFB073/02/25
|
BOZPO AGENCY s. r. o. |
03.3.2025 |
135,30 EUR s DPH |
|
DFB067/02/25
|
CHRIEN, s.r.o. |
28.2.2025 |
91,34 EUR s DPH |
|
DFB066/02/25
|
Katarína Kluková - GIGA, reklamná agentúra |
28.2.2025 |
27,00 EUR s DPH |
|
DFB065/02/25
|
Katarína Kluková - GIGA, reklamná agentúra |
28.2.2025 |
188,00 EUR s DPH |
|
DFB064/02/25
|
INMEDIA s.r.o.Zvolen |
27.2.2025 |
443,60 EUR s DPH |
|
DFB063/02/25
|
Domäsko s.r.o. |
27.2.2025 |
203,32 EUR s DPH |
|
DFB062/02/25
|
NAY a.s. |
26.2.2025 |
45,98 EUR s DPH |
|
DFB059/02/25
|
AGRO - FERMAT s. r. o. |
25.2.2025 |
231,34 EUR s DPH |
|
DFB060/02/25
|
IPčko |
25.2.2025 |
140,00 EUR s DPH |
|
DFB061/02/25
|
Jozef Merašický nábytok |
25.2.2025 |
1 600,00 EUR s DPH |
|
DFB058/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
24.2.2025 |
45,86 EUR s DPH |
|
DFB057/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
24.2.2025 |
130,21 EUR s DPH |
|
DFB056/02/25
|
B2B Partner s.r.o. |
21.2.2025 |
469,37 EUR s DPH |
|
DFB054/02/25
|
INMEDIA s.r.o.Zvolen |
21.2.2025 |
406,65 EUR s DPH |
|
DFB055/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
21.2.2025 |
4,52 EUR s DPH |
|
DFB053/02/25
|
COOP Jednota |
21.2.2025 |
33,32 EUR s DPH |
|
DFB051/02/25
|
Jipos e-market s.r.o. |
21.2.2025 |
90,65 EUR s DPH |
|
DFB052/02/25
|
preskoly.sk s.r.o. |
21.2.2025 |
37,21 EUR s DPH |
|
DFB049/02/25
|
INMEDIA s.r.o.Zvolen |
20.2.2025 |
199,62 EUR s DPH |
|
DFB050/02/25
|
INMEDIA s.r.o.Zvolen |
20.2.2025 |
317,81 EUR s DPH |
|
DFB046/02/25
|
Papírenské zboží s.r.o. |
19.2.2025 |
56,10 EUR s DPH |
|
DFB048/02/25
|
FAST PLUS spol. s r.o. |
19.2.2025 |
286,11 EUR s DPH |
|
DFB045/02/25
|
CHRIEN, s.r.o. |
19.2.2025 |
163,51 EUR s DPH |
|
DFB044/02/25
|
Bidfood |
19.2.2025 |
384,18 EUR s DPH |
|
DFB047/02/25
|
PEMAT Slovakia, s.r.o. |
19.2.2025 |
71,28 EUR s DPH |
|
DFB043/02/25
|
Forent, s. r. o. |
18.2.2025 |
167,10 EUR s DPH |
|
DFB041/02/25
|
BAT SPORT 96, s.r.o. |
17.2.2025 |
3 600,00 EUR s DPH |
|
DFB040/02/25
|
BAT SPORT 96, s.r.o. |
17.2.2025 |
6 450,00 EUR s DPH |
|
DFB042/02/25
|
Orange Slovensko,a.s. |
17.2.2025 |
3,07 EUR s DPH |
|
DFB037/02/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
918,76 EUR s DPH |
|
DFB039/02/25
|
CHRIEN, s.r.o. |
14.2.2025 |
402,70 EUR s DPH |
|
DFB038/02/25
|
INMEDIA s.r.o.Zvolen |
14.2.2025 |
357,56 EUR s DPH |
|
DFB036/02/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
660,66 EUR s DPH |
|
DFB033/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
13.2.2025 |
2,26 EUR s DPH |
|
DFB035/02/25
|
Internet-Handel s.r.o. |
13.2.2025 |
35,45 EUR s DPH |
|
DFB032/02/25
|
Talentída, n.o. |
12.2.2025 |
75,00 EUR s DPH |
|
DFB029/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.2.2025 |
2,26 EUR s DPH |
|
DFB034/02/25
|
ATRIA SK s.r.o. |
12.2.2025 |
107,00 EUR s DPH |
|
DFPČ0001/25
|
Vydavateľstvo TEMPO, s. r. o. |
12.2.2025 |
61,99 EUR s DPH |
|
DFB028/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.2.2025 |
22,48 EUR s DPH |
|
DFB030/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.2.2025 |
85,46 EUR s DPH |
|
DFB031/02/25
|
INMEDIA s.r.o.Zvolen |
12.2.2025 |
173,78 EUR s DPH |
|
DFB026/02/25
|
REPRESS, spol. s r.o. |
11.2.2025 |
69,45 EUR s DPH |
|
DFB027/02/25
|
Umíme to, s.r.o. |
11.2.2025 |
150,00 EUR s DPH |
|
DFB023/02/25
|
Topoľčianske pekárne a cukrárne a.s. |
08.2.2025 |
2,26 EUR s DPH |
|
DFB022/02/25
|
INMEDIA s.r.o.Zvolen |
08.2.2025 |
372,83 EUR s DPH |
|
DFB021/02/25
|
KDM Partizánske, s.r.o. |
07.2.2025 |
17,49 EUR s DPH |
|
DFB019/02/25
|
Bidfood |
07.2.2025 |
408,59 EUR s DPH |
|
DFB091/01/25
|
Lindstrom, s. r. o. |
07.2.2025 |
42,80 EUR s DPH |
