| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFŠ25/024
|
GASTROLUX, s.r.o. |
30.4.2025 |
178,35 EUR s DPH |
|
DFŠ25/025
|
INTA s.r.o. |
30.4.2025 |
73,80 EUR s DPH |
|
DFPČ2025148
|
DANUBIUS spol. s r.o. |
30.4.2025 |
1 331,46 EUR s DPH |
|
DFPČ2025147
|
INTA s.r.o. |
30.4.2025 |
59,04 EUR s DPH |
|
DFB25/208
|
TopDizajn s.r.o. |
30.4.2025 |
39,83 EUR s DPH |
|
DFB25/202
|
FM Consulting, spol. s r.o. |
29.4.2025 |
190,65 EUR s DPH |
|
DFB25/201
|
Ing. Jozef Anďal - HT MODEL |
29.4.2025 |
29,10 EUR s DPH |
|
DFB25/210
|
ENEN s.r.o. |
29.4.2025 |
400,00 EUR s DPH |
|
DFPČ2025139
|
MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
32,36 EUR s DPH |
|
DFPČ2025138
|
MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
171,41 EUR s DPH |
|
DFPČ2025137
|
MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
86,01 EUR s DPH |
|
DFB25/209
|
Alza.sk s.r.o. |
28.4.2025 |
7,58 EUR s DPH |
|
DFB25/198
|
BOST brány s.r.o. |
25.4.2025 |
214,88 EUR s DPH |
|
DFB25/200
|
DOMART servis, s. r. o. |
25.4.2025 |
49,20 EUR s DPH |
|
DFPČ2025136
|
MABONEX Slovakia spol. s.r.o. |
25.4.2025 |
262,69 EUR s DPH |
|
DFB25/199
|
Poradca podnikateľa, spol.s r.o. |
25.4.2025 |
141,45 EUR s DPH |
|
DFŠ25/023
|
ROLF-X, s.r.o. |
23.4.2025 |
392,49 EUR s DPH |
|
DFŠ25/022
|
ROLF-X, s.r.o. |
23.4.2025 |
310,55 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 |
|
DFPČ2025135
|
MABONEX Slovakia spol. s.r.o. |
23.4.2025 |
301,61 EUR s DPH |
|
DFPČ2025134
|
MABONEX Slovakia spol. s.r.o. |
23.4.2025 |
263,59 EUR s DPH |
|
DFPČ2025133
|
DANUBIUS spol. s r.o. |
17.4.2025 |
909,72 EUR s DPH |
|
DFPČ2025132
|
GEVIS, s.r.o. |
16.4.2025 |
600,65 EUR s DPH |
|
DFPČ2025131
|
MABONEX Slovakia spol. s.r.o. |
16.4.2025 |
265,20 EUR s DPH |
|
DFPČ2025130
|
MABONEX Slovakia spol. s.r.o. |
16.4.2025 |
162,18 EUR s DPH |
|
DFPČ2025129
|
MABONEX Slovakia spol. s.r.o. |
16.4.2025 |
62,31 EUR s DPH |
|
DFB25/194
|
Pretože TRIPSY s.r.o. |
15.4.2025 |
107,56 EUR s DPH |
|
DFPČ2025127
|
FALCO, s.r.o. |
15.4.2025 |
1 513,45 EUR s DPH |
|
DFPČ2025128
|
LAMRON s.r.o. |
15.4.2025 |
1 884,74 EUR s DPH |
|
DFPČ2025146
|
RM Gastro-JAZ spol.s.r.o. |
15.4.2025 |
252,38 EUR s DPH |
|
DFPČ2025126
|
MABONEX Slovakia spol. s.r.o. |
14.4.2025 |
401,71 EUR s DPH |
|
DFPČ2025125
|
MABONEX Slovakia spol. s.r.o. |
14.4.2025 |
146,67 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 |
|
DFPČ2025124
|
MABONEX Slovakia spol. s.r.o. |
11.4.2025 |
513,91 EUR s DPH |
|
DFB25/189
|
preskoly.sk s.r.o. |
10.4.2025 |
112,56 EUR s DPH |
|
DFPČ2025123
|
DANUBIUS spol. s r.o. |
10.4.2025 |
924,47 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 |
|
DFPČ2025122
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
575,95 EUR s DPH |
|
DFPČ2025121
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
143,64 EUR s DPH |
|
DFPČ2025120
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
104,78 EUR s DPH |
|
DFPČ2025119
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
649,21 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 |
