|
DFPČ2022110
|
MABONEX Slovakia spol. s.r.o. |
04.5.2022 |
230,15 EUR s DPH |
|
DFB22/131
|
Slovak Telekom, a.s. |
04.5.2022 |
70,78 EUR s DPH |
|
DFB22/140
|
Lamitec, spol. s r.o. |
03.5.2022 |
38,46 EUR s DPH |
|
DFB22/130
|
GRAND SBS s.r.o |
03.5.2022 |
84,00 EUR s DPH |
|
DFB22/139
|
Slovenský plynárenský priemysel a.s. |
02.5.2022 |
271,00 EUR s DPH |
|
DFB22/129
|
SEKO Trenčín spoločnosť s.r.o. |
02.5.2022 |
220,21 EUR s DPH |
|
DFB22/138
|
Global Network Systems s.r.o. |
02.5.2022 |
79,00 EUR s DPH |
|
DFPČ2022109
|
INTA s.r.o. |
30.4.2022 |
28,80 EUR s DPH |
|
DFPČ2022104
|
FALCO, s.r.o. |
29.4.2022 |
327,62 EUR s DPH |
|
DFPČ2022103
|
DEMIFOOD s.r.o. |
29.4.2022 |
70,97 EUR s DPH |
|
DFPČ2022107
|
MABONEX Slovakia spol. s.r.o. |
29.4.2022 |
11,12 EUR s DPH |
|
DFPČ2022106
|
MABONEX Slovakia spol. s.r.o. |
29.4.2022 |
332,14 EUR s DPH |
|
DFPČ2022105
|
DUNA Fruit s.r.o. |
29.4.2022 |
167,41 EUR s DPH |
|
DFPČ2022102
|
VKUS Hrnčík s.r.o. |
28.4.2022 |
2 325,70 EUR s DPH |
|
DFB22/127
|
Mgr. Peter Moško |
26.4.2022 |
360,00 EUR s DPH |
|
DFB22/126
|
Poradca podnikateľa, spol.s r.o. |
22.4.2022 |
120,00 EUR s DPH |
|
DFPČ2022100
|
MABONEX Slovakia spol. s.r.o. |
22.4.2022 |
212,54 EUR s DPH |
|
DFPČ2022096
|
MABONEX Slovakia spol. s.r.o. |
22.4.2022 |
198,78 EUR s DPH |
|
DFB22/125
|
Vitazek Dušan |
21.4.2022 |
78,00 EUR s DPH |
|
DFPČ2022099
|
DEMIFOOD s.r.o. |
21.4.2022 |
264,72 EUR s DPH |
|
DFPČ2022098
|
DOBROTA Trenčín, s.r.o. |
20.4.2022 |
48,69 EUR s DPH |
|
DFPČ2022097
|
DUNA Fruit s.r.o. |
19.4.2022 |
94,68 EUR s DPH |
|
DFB22/128
|
Verda CORP s.r.o. |
14.4.2022 |
12,45 EUR s DPH |
|
DFPČ2022093
|
FALCO, s.r.o. |
14.4.2022 |
150,95 EUR s DPH |
|
DFPČ2022095
|
MABONEX Slovakia spol. s.r.o. |
14.4.2022 |
13,27 EUR s DPH |
|
DFPČ2022094
|
MABONEX Slovakia spol. s.r.o. |
14.4.2022 |
90,20 EUR s DPH |
|
DFB22/115
|
Trenčianske vodárne a kanalizácie, a.s. |
12.4.2022 |
502,28 EUR s DPH |
|
DFB22/114
|
JUDr. Triebušníková Marta- advokát |
12.4.2022 |
96,00 EUR s DPH |
|
DFB22/123
|
Pitra s.r.o |
12.4.2022 |
6 600,00 EUR s DPH |
|
DFB22/124
|
Pitra s.r.o |
12.4.2022 |
80,00 EUR s DPH |
|
DFB22/122
|
Svet náradia s.r.o. |
11.4.2022 |
81,96 EUR s DPH |
|
DFPČ2022092
|
DOBROTA Trenčín, s.r.o. |
10.4.2022 |
65,13 EUR s DPH |
|
DFB22/121
|
WebHouse, s.r.o. |
08.4.2022 |
16,27 EUR s DPH |
|
DFB22/120
|
Pro-Tech Shop, s.r.o. |
08.4.2022 |
68,00 EUR s DPH |
|
DFPČ2022091
|
FALCO, s.r.o. |
08.4.2022 |
267,53 EUR s DPH |
|
DFPČ2022090
|
DEMIFOOD s.r.o. |
08.4.2022 |
77,91 EUR s DPH |
|
DFPČ2022089
|
MABONEX Slovakia spol. s.r.o. |
08.4.2022 |
207,58 EUR s DPH |
|
DFPČ2022088
|
MABONEX Slovakia spol. s.r.o. |
08.4.2022 |
82,38 EUR s DPH |
|
DFPČ2022087
|
MABONEX Slovakia spol. s.r.o. |
08.4.2022 |
61,47 EUR s DPH |
|
DFB22/113
|
Slovenský plynárenský priemysel a.s. |
07.4.2022 |
4 647,26 EUR s DPH |
|
DFB22/112
|
Slovenský plynárenský priemysel a.s. |
06.4.2022 |
1 728,66 EUR s DPH |
|
DFB22/111
|
Slovenský plynárenský priemysel a.s. |
06.4.2022 |
1 559,46 EUR s DPH |
|
DFB22/110
|
GRAND SBS s.r.o |
06.4.2022 |
84,00 EUR s DPH |
|
DFB22/119
|
Sketch s.r.o. |
06.4.2022 |
159,72 EUR s DPH |
|
DFB22/109
|
Slovak Telekom, a.s. |
05.4.2022 |
72,65 EUR s DPH |
|
DFB22/108
|
Slovak Telekom, a.s. |
05.4.2022 |
182,21 EUR s DPH |
|
DFB22/106
|
Detox s.r.o. |
05.4.2022 |
669,46 EUR s DPH |
|
DFB22/107
|
Slovnaft a.s. Clen skupiny MOL |
05.4.2022 |
51,92 EUR s DPH |
|
DFB22/118
|
Andrej Brat |
04.4.2022 |
1 696,08 EUR s DPH |
|
DFB22/105
|
Fibez, s.r.o. |
04.4.2022 |
36,00 EUR s DPH |