| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/013
|
Gigaprint.sk s.r.o. |
23.1.2024 |
311,70 EUR s DPH |
|
DFB24/012
|
Slovenský plynárenský priemysel a.s. |
23.1.2024 |
820,00 EUR s DPH |
|
DFB24/010
|
AGEM Computers, s.r.o. |
23.1.2024 |
13,60 EUR s DPH |
|
DFPČ2024019
|
Food Factory Slovakia s.r.o. |
23.1.2024 |
212,06 EUR s DPH |
|
DFB24/011
|
WebHouse, s.r.o. |
22.1.2024 |
16,68 EUR s DPH |
|
DFPČ2024007
|
MABONEX Slovakia spol. s.r.o. |
22.1.2024 |
267,20 EUR s DPH |
|
DFPČ2024280
|
MABONEX Slovakia spol. s.r.o. |
21.1.2024 |
168,90 EUR s DPH |
|
DFPČ2024018
|
Pekáreň PODHORIE, s.r.o. |
20.1.2024 |
125,12 EUR s DPH |
|
DFPČ2024013
|
Food Factory Slovakia s.r.o. |
19.1.2024 |
167,48 EUR s DPH |
|
DFPČ2024017
|
MABONEX Slovakia spol. s.r.o. |
19.1.2024 |
716,21 EUR s DPH |
|
DFPČ2024016
|
MABONEX Slovakia spol. s.r.o. |
19.1.2024 |
219,46 EUR s DPH |
|
DFPČ2024015
|
MABONEX Slovakia spol. s.r.o. |
19.1.2024 |
254,18 EUR s DPH |
|
DFPČ2024014
|
MABONEX Slovakia spol. s.r.o. |
19.1.2024 |
32,22 EUR s DPH |
|
DFB24/009
|
Arlam, s.r.o. |
18.1.2024 |
110,41 EUR s DPH |
|
DFB24/008
|
Conrad Electronic |
16.1.2024 |
253,69 EUR s DPH |
|
DFPČ2024012
|
Food Factory Slovakia s.r.o. |
16.1.2024 |
168,62 EUR s DPH |
|
DFB23/390
|
Slovenský plynárenský priemysel a.s. |
15.1.2024 |
923,21 EUR s DPH |
|
DFB23/389
|
Slovenský plynárenský priemysel a.s. |
15.1.2024 |
1 468,84 EUR s DPH |
|
DFPČ2024009
|
Food Factory Slovakia s.r.o. |
15.1.2024 |
94,02 EUR s DPH |
|
DFB24/003
|
3DeS s.r.o. |
12.1.2024 |
83,23 EUR s DPH |
|
DFB24/005
|
MrCode s.r.o. |
12.1.2024 |
77,38 EUR s DPH |
|
DFPČ2024008
|
MABONEX Slovakia spol. s.r.o. |
12.1.2024 |
245,09 EUR s DPH |
|
DFPČ2024006
|
MABONEX Slovakia spol. s.r.o. |
12.1.2024 |
65,20 EUR s DPH |
|
DFB23/388
|
Poradca podnikateľa, spol.s r.o. |
12.1.2024 |
296,78 EUR s DPH |
|
DFB24/006
|
Idea4U s. r. o. |
12.1.2024 |
41,79 EUR s DPH |
|
DFB24/004
|
Idea4U s. r. o. |
12.1.2024 |
587,40 EUR s DPH |
|
DFPČ2024011
|
ROLF-X, s.r.o. |
12.1.2024 |
291,68 EUR s DPH |
|
DFPČ2024010
|
ROLF-X, s.r.o. |
12.1.2024 |
107,45 EUR s DPH |
|
DFPČ2024265
|
MABONEX Slovakia spol. s.r.o. |
11.1.2024 |
77,84 EUR s DPH |
|
DFPČ2024005
|
Pekáreň PODHORIE, s.r.o. |
10.1.2024 |
42,38 EUR s DPH |
|
DFB23/387
|
Slovenský plynárenský priemysel a.s. |
09.1.2024 |
5 796,56 EUR s DPH |
|
DFB24/002
|
Vitazek Dušan |
09.1.2024 |
396,00 EUR s DPH |
|
DFPČ2024001
|
Food Factory Slovakia s.r.o. |
08.1.2024 |
296,95 EUR s DPH |
|
DFPČ2024004
|
MABONEX Slovakia spol. s.r.o. |
08.1.2024 |
181,69 EUR s DPH |
|
DFPČ2024003
|
MABONEX Slovakia spol. s.r.o. |
08.1.2024 |
446,10 EUR s DPH |
|
DFPČ2024002
|
MABONEX Slovakia spol. s.r.o. |
08.1.2024 |
410,13 EUR s DPH |
|
DFB23/382
|
Slovnaft a.s. Clen skupiny MOL |
04.1.2024 |
46,08 EUR s DPH |
|
DFB23/385
|
Slovak Telekom, a.s. |
04.1.2024 |
9,12 EUR s DPH |
|
DFB23/381
|
GRAND SBS s.r.o |
04.1.2024 |
84,00 EUR s DPH |
|
DFB23/383
|
Poradca podnikateľa, spol.s r.o. |
03.1.2024 |
164,40 EUR s DPH |
|
DFB24/001
|
Global Network Systems s.r.o. |
02.1.2024 |
79,00 EUR s DPH |
|
DFB23/372
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
794,60 EUR s DPH |
|
DFB23/371
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
521,14 EUR s DPH |
|
DFB23/379
|
Fibez, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
|
DFB23/378
|
Fibez, s.r.o. |
31.12.2023 |
90,00 EUR s DPH |
|
DFB23/377
|
Fibez, s.r.o. |
31.12.2023 |
24,00 EUR s DPH |
|
DFB23/380
|
SEKO Trenčín s.r.o. |
28.12.2023 |
38,47 EUR s DPH |
|
DFB23/376
|
Slovenská pošta |
21.12.2023 |
108,00 EUR s DPH |
|
DFB23/375
|
TME Slovakia s.r.o |
21.12.2023 |
10,14 EUR s DPH |
|
DFB23/373
|
Datakabinet Online spol. s r.o. |
20.12.2023 |
480,00 EUR s DPH |
