| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/353
|
B2B Partner s.r.o. |
14.11.2024 |
76,80 EUR s DPH |
|
DFB24/336
|
Slovenský plynárenský priemysel a.s. |
14.11.2024 |
914,21 EUR s DPH |
|
DFB24/333
|
Slovenský plynárenský priemysel a.s. |
14.11.2024 |
2 078,18 EUR s DPH |
|
DFB24/350
|
Lamitec, spol. s r.o. |
13.11.2024 |
85,50 EUR s DPH |
|
DFPČ2024310
|
MABONEX Slovakia spol. s.r.o. |
13.11.2024 |
831,88 EUR s DPH |
|
DFPČ2024309
|
MABONEX Slovakia spol. s.r.o. |
13.11.2024 |
125,40 EUR s DPH |
|
DFPČ2024308
|
MABONEX Slovakia spol. s.r.o. |
13.11.2024 |
225,18 EUR s DPH |
|
DFB24/352
|
KOMENSKY, s.r.o. |
13.11.2024 |
253,15 EUR s DPH |
|
DFB24/347
|
Alza.sk s.r.o. |
12.11.2024 |
71,95 EUR s DPH |
|
DFB24/348
|
LKQ SK s.r.o. |
12.11.2024 |
60,00 EUR s DPH |
|
DFB24/346
|
Lamitec, spol. s r.o. |
12.11.2024 |
904,37 EUR s DPH |
|
DFB24/345
|
Daniel Miroslav KOMINS |
12.11.2024 |
50,00 EUR s DPH |
|
DFB24/344
|
VSMAR s. r. o. |
11.11.2024 |
1 360,00 EUR s DPH |
|
DFB24/343
|
VSMAR s. r. o. |
11.11.2024 |
370,00 EUR s DPH |
|
DFŠ24/020
|
ROLF-X, s.r.o. |
11.11.2024 |
411,48 EUR s DPH |
|
DFŠ24/019
|
ROLF-X, s.r.o. |
11.11.2024 |
183,55 EUR s DPH |
|
DFPČ2024306
|
MABONEX Slovakia spol. s.r.o. |
11.11.2024 |
88,77 EUR s DPH |
|
DFPČ2024305
|
MABONEX Slovakia spol. s.r.o. |
11.11.2024 |
219,88 EUR s DPH |
|
DFPČ2024304
|
MABONEX Slovakia spol. s.r.o. |
11.11.2024 |
20,16 EUR s DPH |
|
DFPČ2024303
|
MABONEX Slovakia spol. s.r.o. |
11.11.2024 |
428,29 EUR s DPH |
|
DFB24/342
|
CINEMAX, a.s. |
11.11.2024 |
800,00 EUR s DPH |
|
DFB24/341
|
Trenčianske vodárne a kanalizácie, a.s. |
08.11.2024 |
399,31 EUR s DPH |
|
DFPČ2024297
|
DANUBIUS spol. s r.o. |
08.11.2024 |
1 632,35 EUR s DPH |
|
DFB24/332
|
Slovenský plynárenský priemysel a.s. |
08.11.2024 |
2 399,98 EUR s DPH |
|
DFPČ2024301
|
MABONEX Slovakia spol. s.r.o. |
08.11.2024 |
52,27 EUR s DPH |
|
DFŠ24/018
|
WELA-PORCELÁN s.r.o. |
07.11.2024 |
53,68 EUR s DPH |
|
DFB24/338
|
Stavokov s.r.o. |
07.11.2024 |
529,28 EUR s DPH |
|
DFB24/337
|
Martin Svornik - MB Elektronika |
07.11.2024 |
48,00 EUR s DPH |
|
DFB24/340
|
WebHouse, s.r.o. |
07.11.2024 |
24,17 EUR s DPH |
|
DFB24/331
|
GRAND SBS s.r.o |
06.11.2024 |
84,00 EUR s DPH |
|
DFPČ2024300
|
MABONEX Slovakia spol. s.r.o. |
06.11.2024 |
117,85 EUR s DPH |
|
DFPČ2024299
|
MABONEX Slovakia spol. s.r.o. |
06.11.2024 |
29,10 EUR s DPH |
|
DFPČ2024298
|
MABONEX Slovakia spol. s.r.o. |
06.11.2024 |
187,71 EUR s DPH |
|
DFB24/327
|
Slovnaft a.s. Clen skupiny MOL |
05.11.2024 |
140,55 EUR s DPH |
|
DFB24/330
|
Poradca podnikateľa, spol.s r.o. |
05.11.2024 |
150,00 EUR s DPH |
|
DFB24/329
|
Slovak Telekom, a.s. |
05.11.2024 |
9,18 EUR s DPH |
|
DFB24/326
|
Fibez, s.r.o. |
04.11.2024 |
36,00 EUR s DPH |
|
DFB24/325
|
Fibez, s.r.o. |
04.11.2024 |
24,00 EUR s DPH |
|
DFB24/324
|
Fibez, s.r.o. |
04.11.2024 |
90,00 EUR s DPH |
|
DFB24/335
|
Slovenský plynárenský priemysel a.s. |
04.11.2024 |
820,00 EUR s DPH |
|
DFB24/323
|
Slovak Telekom, a.s. |
04.11.2024 |
189,43 EUR s DPH |
|
DFB24/328
|
SEKO Trenčín s.r.o. |
04.11.2024 |
72,73 EUR s DPH |
|
DFPČ2024296
|
MABONEX Slovakia spol. s.r.o. |
04.11.2024 |
386,13 EUR s DPH |
|
DFPČ2024295
|
MABONEX Slovakia spol. s.r.o. |
04.11.2024 |
78,66 EUR s DPH |
|
DFB24/334
|
Global Network Systems s.r.o. |
01.11.2024 |
79,00 EUR s DPH |
|
DFŠ24/017
|
Marian Žembera |
31.10.2024 |
59,10 EUR s DPH |
|
DFPČ2024294
|
INTA s.r.o. |
31.10.2024 |
57,60 EUR s DPH |
|
DFPČ2024293
|
Petit Press.a.s. divízia týždenníkov |
31.10.2024 |
120,00 EUR s DPH |
|
DFPČ2024291
|
DANUBIUS spol. s r.o. |
31.10.2024 |
729,62 EUR s DPH |
|
DFPČ2024290
|
FALCO, s.r.o. |
31.10.2024 |
398,97 EUR s DPH |
