| 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 |
|
DFB25/199
|
Poradca podnikateľa, spol.s r.o. |
25.4.2025 |
141,45 EUR s DPH |
|
DFB25/195
|
Gigaprint.sk s.r.o. |
23.4.2025 |
52,90 EUR s DPH |
|
DFB25/196
|
TRENS Servis s. r. o. |
23.4.2025 |
333,60 EUR s DPH |
|
DFB25/194
|
Pretože TRIPSY s.r.o. |
15.4.2025 |
107,56 EUR s DPH |
|
DFB25/193
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
1 666,05 EUR s DPH |
|
DFB25/192
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
1 219,67 EUR s DPH |
|
DFB25/189
|
preskoly.sk s.r.o. |
10.4.2025 |
112,56 EUR s DPH |
|
DFB25/191
|
Mgr. Eva Nevláčilová |
10.4.2025 |
80,00 EUR s DPH |
|
DFB25/190
|
MG RINK s.r.o. |
10.4.2025 |
1 753,00 EUR s DPH |
|
DFB25/197
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
10.4.2025 |
2 077,40 EUR s DPH |
|
DFB25/188
|
E K O T E C spol. s r.o. |
09.4.2025 |
198,03 EUR s DPH |
|
DFB25/187
|
Trenčianske vodárne a kanalizácie, a.s. |
08.4.2025 |
832,38 EUR s DPH |
|
DFB25/175
|
JUDr. Triebušníková Marta- advokát |
08.4.2025 |
98,40 EUR s DPH |
|
DFB25/176
|
Xepap, spol. s r.o. |
08.4.2025 |
0,90 EUR s DPH |
|
DFB25/173
|
Slovak Telekom, a.s. |
08.4.2025 |
9,36 EUR s DPH |
|
DFB25/186
|
TRENS Servis s. r. o. |
08.4.2025 |
285,85 EUR s DPH |
|
DFB25/174
|
Slovenský plynárenský priemysel a.s. |
08.4.2025 |
3 676,86 EUR s DPH |
|
DFB25/185
|
UNIONTEX TRADE spol.s.r.o. |
07.4.2025 |
735,50 EUR s DPH |
|
DFB25/183
|
EXPO CENTER a.s. |
07.4.2025 |
385,00 EUR s DPH |
|
DFB25/182
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/181
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/180
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/179
|
BECKOVSKÁ 6847 s.r.o. |
07.4.2025 |
1 925,00 EUR s DPH |
|
DFB25/172
|
Slovak Telekom, a.s. |
04.4.2025 |
215,74 EUR s DPH |
|
DFB25/184
|
Alza.sk s.r.o. |
04.4.2025 |
22,94 EUR s DPH |
|
DFB25/171
|
Slovnaft a.s. Clen skupiny MOL |
04.4.2025 |
139,74 EUR s DPH |
|
DFB25/177
|
Slovenský plynárenský priemysel a.s. |
03.4.2025 |
1 031,00 EUR s DPH |
|
DFB25/170
|
GRAND SBS s.r.o |
03.4.2025 |
86,10 EUR s DPH |
|
DFB25/178
|
WebHouse, s.r.o. |
02.4.2025 |
16,68 EUR s DPH |
|
DFB25/169
|
Global Network Systems s.r.o. |
02.4.2025 |
80,98 EUR s DPH |
|
DFB25/165
|
RZMOSP Trenčín |
01.4.2025 |
50,00 EUR s DPH |
|
DFB25/168
|
ASC Applied Software Consultants, s.r.o. |
01.4.2025 |
172,00 EUR s DPH |
|
DFB25/167
|
PYROSLOVAKIA s.r.o. |
01.4.2025 |
246,00 EUR s DPH |
|
DFB25/166
|
PYROSLOVAKIA s.r.o. |
01.4.2025 |
397,66 EUR s DPH |
|
DFB25/158
|
HAGARD:HAL,spol. s r.o |
31.3.2025 |
96,38 EUR s DPH |
|
DFB25/161
|
HECHT SK, spol. s r.o. |
31.3.2025 |
799,98 EUR s DPH |
|
DFB25/164
|
Fibez, s.r.o. |
31.3.2025 |
36,90 EUR s DPH |
|
DFB25/163
|
Fibez, s.r.o. |
31.3.2025 |
24,60 EUR s DPH |
|
DFB25/162
|
Fibez, s.r.o. |
31.3.2025 |
92,25 EUR s DPH |
|
DFB25/160
|
SEKO Trenčín s.r.o. |
31.3.2025 |
81,34 EUR s DPH |
|
DFB25/159
|
SEKO Trenčín s.r.o. |
31.3.2025 |
57,28 EUR s DPH |
|
DFB25/155
|
STAP, spol. s r.o. |
27.3.2025 |
3 800,00 EUR s DPH |
|
DFB25/154
|
STAP, spol. s r.o. |
27.3.2025 |
4 900,00 EUR s DPH |
|
DFPČ2025097
|
MABONEX Slovakia spol. s.r.o. |
26.3.2025 |
230,59 EUR s DPH |
|
DFPČ2025096
|
MABONEX Slovakia spol. s.r.o. |
26.3.2025 |
425,43 EUR s DPH |
|
DFPČ2025095
|
MABONEX Slovakia spol. s.r.o. |
26.3.2025 |
37,17 EUR s DPH |
|
DFB25/156
|
Lutoi s.r.o. |
26.3.2025 |
135,00 EUR s DPH |
|
DFB25/157
|
KAMIKO - HYGIENE s.r.o |
26.3.2025 |
925,49 EUR s DPH |
