| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFPČ2024289
|
GEVIS, s.r.o. |
31.10.2024 |
252,24 EUR s DPH |
|
DFPČ2024292
|
LAMRON s.r.o. |
31.10.2024 |
211,75 EUR s DPH |
|
DFŠ24/016
|
INTA s.r.o. |
31.10.2024 |
162,00 EUR s DPH |
|
DFB24/322
|
HAGARD:HAL,spol. s r.o |
30.10.2024 |
419,32 EUR s DPH |
|
DFB24/319
|
TME Slovakia s.r.o |
29.10.2024 |
331,45 EUR s DPH |
|
DFB24/321
|
EUROTIP, s.r.o. |
29.10.2024 |
256,99 EUR s DPH |
|
DFB24/320
|
Ing. Radovan Janíček |
29.10.2024 |
180,00 EUR s DPH |
|
DFB24/318
|
SOS electronic s r. o. |
28.10.2024 |
513,52 EUR s DPH |
|
DFŠ24/013
|
EKO Trenčín s.r.o. |
28.10.2024 |
1 390,10 EUR s DPH |
|
DFŠ24/015
|
ROLF-X, s.r.o. |
25.10.2024 |
113,71 EUR s DPH |
|
DFŠ24/014
|
ROLF-X, s.r.o. |
25.10.2024 |
41,39 EUR s DPH |
|
DFPČ2024288
|
MABONEX Slovakia spol. s.r.o. |
25.10.2024 |
122,80 EUR s DPH |
|
DFPČ2024287
|
MABONEX Slovakia spol. s.r.o. |
25.10.2024 |
374,13 EUR s DPH |
|
DFB24/317
|
Martinus, s.r.o. |
23.10.2024 |
148,10 EUR s DPH |
|
DFB24/316
|
Mgr. Peter Moško |
23.10.2024 |
50,00 EUR s DPH |
|
DFŠ24/012
|
B-commerce, s. r. o. |
23.10.2024 |
223,72 EUR s DPH |
|
DFPČ2024286
|
MABONEX Slovakia spol. s.r.o. |
23.10.2024 |
95,14 EUR s DPH |
|
DFPČ2024285
|
MABONEX Slovakia spol. s.r.o. |
23.10.2024 |
185,32 EUR s DPH |
|
DFPČ2024284
|
MABONEX Slovakia spol. s.r.o. |
23.10.2024 |
4 320,22 EUR s DPH |
|
DFPČ2024283
|
ROLF-X, s.r.o. |
22.10.2024 |
158,99 EUR s DPH |
|
DFB24/315
|
Alza.sk s.r.o. |
21.10.2024 |
77,36 EUR s DPH |
|
DFPČ2024282
|
MABONEX Slovakia spol. s.r.o. |
21.10.2024 |
378,85 EUR s DPH |
|
DFPČ2024281
|
MABONEX Slovakia spol. s.r.o. |
21.10.2024 |
6,44 EUR s DPH |
|
DFPČ2024279
|
MABONEX Slovakia spol. s.r.o. |
21.10.2024 |
410,29 EUR s DPH |
|
DFPČ2024278
|
Pekáreň PODHORIE, s.r.o. |
20.10.2024 |
443,88 EUR s DPH |
|
DFPČ2024277
|
FALCO, s.r.o. |
18.10.2024 |
185,75 EUR s DPH |
|
DFPČ2024275
|
MABONEX Slovakia spol. s.r.o. |
18.10.2024 |
76,08 EUR s DPH |
|
DFPČ2024274
|
MABONEX Slovakia spol. s.r.o. |
18.10.2024 |
401,72 EUR s DPH |
|
DFPČ2024276
|
HALIMEX-Ing.Lazhar Hassouna |
18.10.2024 |
1 229,74 EUR s DPH |
|
DFPČ2024273
|
MABONEX Slovakia spol. s.r.o. |
16.10.2024 |
105,79 EUR s DPH |
|
DFPČ2024272
|
MABONEX Slovakia spol. s.r.o. |
16.10.2024 |
522,24 EUR s DPH |
|
DFPČ2024271
|
MABONEX Slovakia spol. s.r.o. |
16.10.2024 |
86,27 EUR s DPH |
|
DFPČ2024270
|
FALCO, s.r.o. |
15.10.2024 |
3 980,94 EUR s DPH |
|
DFB24/303
|
Slovenský plynárenský priemysel a.s. |
14.10.2024 |
807,55 EUR s DPH |
|
DFK24/004
|
GASTROLUX, s.r.o. |
14.10.2024 |
5 458,13 EUR s DPH |
|
DFPČ2024269
|
MABONEX Slovakia spol. s.r.o. |
14.10.2024 |
28,15 EUR s DPH |
|
DFPČ2024268
|
MABONEX Slovakia spol. s.r.o. |
14.10.2024 |
158,72 EUR s DPH |
|
DFPČ2024267
|
MABONEX Slovakia spol. s.r.o. |
14.10.2024 |
31,20 EUR s DPH |
|
DFB24/302
|
Slovenský plynárenský priemysel a.s. |
12.10.2024 |
1 742,89 EUR s DPH |
|
DFB24/314
|
CC TRADE , s.r.o. |
11.10.2024 |
172,97 EUR s DPH |
|
DFB24/312
|
JUDr. Triebušníková Marta- advokát |
11.10.2024 |
96,00 EUR s DPH |
|
DFPČ2024266
|
MABONEX Slovakia spol. s.r.o. |
11.10.2024 |
159,22 EUR s DPH |
|
DFPČ2024264
|
MABONEX Slovakia spol. s.r.o. |
11.10.2024 |
81,72 EUR s DPH |
