| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2024172
|
ROLF-X, s.r.o. |
08.7.2024 |
115,19 EUR s DPH |
|
DFB24/220
|
preskoly.sk s.r.o. |
08.7.2024 |
69,94 EUR s DPH |
|
DFŠ24/001
|
B-commerce, s. r. o. |
08.7.2024 |
1 687,57 EUR s DPH |
|
DFB24/221
|
Medplus s.r.o. |
08.7.2024 |
93,74 EUR s DPH |
|
DFB24/214
|
Slovak Telekom, a.s. |
08.7.2024 |
9,41 EUR s DPH |
|
DFB24/213
|
Slovnaft a.s. Clen skupiny MOL |
04.7.2024 |
67,11 EUR s DPH |
|
DFPČ2024168
|
ROLF-X, s.r.o. |
04.7.2024 |
128,69 EUR s DPH |
|
DFB24/212
|
Slovak Telekom, a.s. |
04.7.2024 |
189,35 EUR s DPH |
|
DFB24/211
|
GRAND SBS s.r.o |
04.7.2024 |
84,00 EUR s DPH |
|
DFB24/210
|
SEKO Trenčín s.r.o. |
03.7.2024 |
72,38 EUR s DPH |
|
DFB24/217
|
Slovenský plynárenský priemysel a.s. |
02.7.2024 |
820,00 EUR s DPH |
|
DFB24/218
|
René Jacko - ALLDERAT |
02.7.2024 |
264,00 EUR s DPH |
|
DFB24/219
|
Global Network Systems s.r.o. |
02.7.2024 |
79,00 EUR s DPH |
|
DFB24/205
|
ENEN s.r.o. |
01.7.2024 |
211,50 EUR s DPH |
|
DFB24/209
|
MOVIS s.r.o. |
01.7.2024 |
627,60 EUR s DPH |
|
DFB24/208
|
Fibez, s.r.o. |
01.7.2024 |
36,00 EUR s DPH |
|
DFB24/207
|
Fibez, s.r.o. |
01.7.2024 |
90,00 EUR s DPH |
|
DFB24/206
|
Fibez, s.r.o. |
01.7.2024 |
24,00 EUR s DPH |
|
DFPČ2024167
|
INTA s.r.o. |
30.6.2024 |
38,40 EUR s DPH |
|
DFPČ2024166
|
Pekáreň PODHORIE, s.r.o. |
30.6.2024 |
26,40 EUR s DPH |
|
DFPČ2024165
|
FALCO, s.r.o. |
28.6.2024 |
608,87 EUR s DPH |
|
DFB24/215
|
Poradca podnikateľa, spol.s r.o. |
28.6.2024 |
138,00 EUR s DPH |
|
DFPČ2024163
|
MABONEX Slovakia spol. s.r.o. |
28.6.2024 |
31,48 EUR s DPH |
|
DFPČ2024164
|
HALIMEX-Ing.Lazhar Hassouna |
28.6.2024 |
781,40 EUR s DPH |
|
DFB24/202
|
SEKO Trenčín s.r.o. |
28.6.2024 |
4,94 EUR s DPH |
|
DFPČ2024160
|
Marian Žembera |
26.6.2024 |
82,40 EUR s DPH |
|
DFPČ2024162
|
MABONEX Slovakia spol. s.r.o. |
26.6.2024 |
205,49 EUR s DPH |
|
DFPČ2024161
|
MABONEX Slovakia spol. s.r.o. |
26.6.2024 |
189,43 EUR s DPH |
|
DFB24/204
|
Petit Press.a.s. divízia týždenníkov |
25.6.2024 |
408,00 EUR s DPH |
|
DFB24/203
|
Petit Press.a.s. divízia týždenníkov |
25.6.2024 |
104,40 EUR s DPH |
|
DFPČ2024159
|
Pekáreň PODHORIE, s.r.o. |
20.6.2024 |
88,28 EUR s DPH |
|
DFB24/201
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
20.6.2024 |
1 206,00 EUR s DPH |
|
DFPČ2024158
|
MABONEX Slovakia spol. s.r.o. |
19.6.2024 |
107,87 EUR s DPH |
|
DFPČ2024157
|
MABONEX Slovakia spol. s.r.o. |
19.6.2024 |
59,20 EUR s DPH |
|
DFB24/200
|
Soft-tech, s.r.o. |
19.6.2024 |
39,65 EUR s DPH |
|
DFB24/199
|
JUDr. Triebušníková Marta- advokát |
18.6.2024 |
96,00 EUR s DPH |
|
DFB24/198
|
Slovnaft a.s. Clen skupiny MOL |
18.6.2024 |
47,24 EUR s DPH |
|
DFB24/191
|
Marcela Filúsová - ŠIKOVNICA |
17.6.2024 |
115,92 EUR s DPH |
|
DFB24/187
|
UNIONTEX TRADE spol.s.r.o. |
17.6.2024 |
301,00 EUR s DPH |
|
DFB24/197
|
EXPO CENTER a.s. |
17.6.2024 |
375,00 EUR s DPH |
|
DFB24/196
|
EXPO CENTER a.s. |
17.6.2024 |
471,00 EUR s DPH |
|
DFB24/195
|
EXPO CENTER a.s. |
17.6.2024 |
471,00 EUR s DPH |
|
DFB24/194
|
EXPO CENTER a.s. |
17.6.2024 |
471,00 EUR s DPH |
|
DFB24/192
|
Mario Švec |
17.6.2024 |
105,80 EUR s DPH |
|
DFB24/193
|
MG RINK s.r.o. |
17.6.2024 |
632,00 EUR s DPH |
|
DFB24/189
|
VILI-DOspol.s.r.o. |
14.6.2024 |
241,34 EUR s DPH |
|
DFB24/190
|
PRIM SK, s.r.o. |
14.6.2024 |
1 675,00 EUR s DPH |
|
DFB24/188
|
Katarína Trnková |
14.6.2024 |
64,01 EUR s DPH |
|
DFPČ2024156
|
FALCO, s.r.o. |
14.6.2024 |
723,44 EUR s DPH |
|
DFB24/174
|
Slovenský plynárenský priemysel a.s. |
13.6.2024 |
821,06 EUR s DPH |
