| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/063
|
Fibez, s.r.o. |
02.2.3018 |
90,00 EUR s DPH |
|
DFPČ2020101
|
ALFA-R FOOD, s.r.o. |
10.6.2026 |
32,54 EUR s DPH |
|
DFB25/265
|
MARGARETKA PO, s. r. o. |
17.6.2025 |
35,50 EUR s DPH |
|
DFB25/245
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 581,34 EUR s DPH |
|
DFB25/244
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 191,30 EUR s DPH |
|
DFB25/260
|
Trenčianske vodárne a kanalizácie, a.s. |
10.6.2025 |
846,56 EUR s DPH |
|
DFB25/259
|
JUDr. Triebušníková Marta- advokát |
10.6.2025 |
98,40 EUR s DPH |
|
DFB25/255
|
Alza.sk s.r.o. |
09.6.2025 |
10,62 EUR s DPH |
|
DFB25/254
|
Alza.sk s.r.o. |
09.6.2025 |
86,38 EUR s DPH |
|
DFB25/258
|
Edutime s.r.o. |
09.6.2025 |
300,00 EUR s DPH |
|
DFB25/257
|
Edutime s.r.o. |
09.6.2025 |
560,00 EUR s DPH |
|
DFB25/256
|
ASC Applied Software Consultants, s.r.o. |
09.6.2025 |
664,00 EUR s DPH |
|
DFB25/243
|
Slovak Telekom, a.s. |
09.6.2025 |
159,00 EUR s DPH |
|
DFB25/242
|
Slovenský plynárenský priemysel a.s. |
06.6.2025 |
1 898,26 EUR s DPH |
|
DFB25/241
|
Slovnaft a.s. Clen skupiny MOL |
05.6.2025 |
98,69 EUR s DPH |
|
DFB25/253
|
SOS electronic s r. o. |
05.6.2025 |
136,82 EUR s DPH |
|
DFB25/252
|
B2B Partner s.r.o. |
05.6.2025 |
366,54 EUR s DPH |
|
DFB25/240
|
Slovak Telekom, a.s. |
05.6.2025 |
9,35 EUR s DPH |
|
DFB25/251
|
InterNETmania SK s.r.o. |
04.6.2025 |
558,82 EUR s DPH |
|
DFB25/239
|
Slovak Telekom, a.s. |
04.6.2025 |
215,55 EUR s DPH |
|
DFB25/248
|
FaxCopy a.s. |
03.6.2025 |
29,60 EUR s DPH |
|
DFB25/238
|
GRAND SBS s.r.o |
03.6.2025 |
86,10 EUR s DPH |
|
DFB25/250
|
EURONAL s.r.o. |
03.6.2025 |
276,55 EUR s DPH |
|
DFB25/249
|
EURONAL s.r.o. |
03.6.2025 |
215,90 EUR s DPH |
|
DFB25/237
|
Fibez, s.r.o. |
02.6.2025 |
36,90 EUR s DPH |
|
DFB25/236
|
Fibez, s.r.o. |
02.6.2025 |
24,60 EUR s DPH |
|
DFB25/235
|
Fibez, s.r.o. |
02.6.2025 |
92,25 EUR s DPH |
|
DFB25/247
|
Slovenský plynárenský priemysel a.s. |
02.6.2025 |
1 031,00 EUR s DPH |
|
DFB25/246
|
Global Network Systems s.r.o. |
02.6.2025 |
113,47 EUR s DPH |
|
DFB25/233
|
Alza.sk s.r.o. |
29.5.2025 |
56,95 EUR s DPH |
|
DFB25/234
|
SEKO Trenčín s.r.o. |
29.5.2025 |
171,38 EUR s DPH |
|
DFB25/232
|
EleXis s.r.o. |
28.5.2025 |
248,30 EUR s DPH |
|
DFPČ2025180
|
MABONEX Slovakia spol. s.r.o. |
28.5.2025 |
364,80 EUR s DPH |
|
DFPČ2025179
|
MABONEX Slovakia spol. s.r.o. |
28.5.2025 |
14,71 EUR s DPH |
|
DFPČ2025178
|
MABONEX Slovakia spol. s.r.o. |
26.5.2025 |
373,54 EUR s DPH |
|
DFPČ2025177
|
MABONEX Slovakia spol. s.r.o. |
26.5.2025 |
58,30 EUR s DPH |
|
DFPČ2025176
|
MABONEX Slovakia spol. s.r.o. |
26.5.2025 |
223,61 EUR s DPH |
|
DFB25/229
|
Alza.sk s.r.o. |
26.5.2025 |
16,75 EUR s DPH |
|
DFB25/230
|
Nezisková organizácia RECYKLOHRY |
26.5.2025 |
20,00 EUR s DPH |
|
DFB25/228
|
HAGARD:HAL,spol. s r.o |
26.5.2025 |
40,86 EUR s DPH |
|
DFB25/231
|
Poradca podnikateľa, spol.s r.o. |
26.5.2025 |
110,70 EUR s DPH |
|
DFPČ2025175
|
MABONEX Slovakia spol. s.r.o. |
23.5.2025 |
36,19 EUR s DPH |
|
DFPČ2025174
|
MABONEX Slovakia spol. s.r.o. |
23.5.2025 |
292,26 EUR s DPH |
|
DFPČ2025173
|
MABONEX Slovakia spol. s.r.o. |
23.5.2025 |
143,64 EUR s DPH |
|
DFB25/227
|
PAPERA s.r.o. |
21.5.2025 |
74,58 EUR s DPH |
|
DFPČ2025172
|
MABONEX Slovakia spol. s.r.o. |
21.5.2025 |
57,88 EUR s DPH |
|
DFPČ2025171
|
MABONEX Slovakia spol. s.r.o. |
21.5.2025 |
185,48 EUR s DPH |
|
DFPČ2025162
|
MABONEX Slovakia spol. s.r.o. |
21.5.2025 |
64,83 EUR s DPH |
|
DFŠ25/028
|
Obchodná akadémia Milana Hodžu, M. Rázusa 1, Trenčín |
20.5.2025 |
794,46 EUR s DPH |
|
DFB25/226
|
TRENS Servis s. r. o. |
20.5.2025 |
341,94 EUR s DPH |
