| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2024059
|
MIRABOR, s.r.o. |
27.2.2024 |
347,40 EUR s DPH |
|
DFPČ2024061
|
Food Factory Slovakia s.r.o. |
27.2.2024 |
147,51 EUR s DPH |
|
DFB24/084
|
Zväz strojárskeho priemyslu SR |
26.2.2024 |
300,00 EUR s DPH |
|
DFB24/058
|
HAGARD:HAL,spol. s r.o |
26.2.2024 |
81,95 EUR s DPH |
|
DFPČ2024060
|
FALCO, s.r.o. |
26.2.2024 |
150,67 EUR s DPH |
|
DFB24/057
|
Alza.sk s.r.o. |
22.2.2024 |
62,39 EUR s DPH |
|
DFB24/056
|
regionPRESS, s.r.o. |
21.2.2024 |
180,00 EUR s DPH |
|
DFPČ2024058
|
MABONEX Slovakia spol. s.r.o. |
21.2.2024 |
383,56 EUR s DPH |
|
DFPČ2024057
|
MABONEX Slovakia spol. s.r.o. |
21.2.2024 |
268,17 EUR s DPH |
|
DFPČ2024056
|
MABONEX Slovakia spol. s.r.o. |
21.2.2024 |
32,22 EUR s DPH |
|
DFPČ2024055
|
MABONEX Slovakia spol. s.r.o. |
21.2.2024 |
152,01 EUR s DPH |
|
DFB24/054
|
Conrad Electronic |
20.2.2024 |
139,99 EUR s DPH |
|
DFB24/055
|
Slovenská obchodná a priemyselná komora |
20.2.2024 |
250,00 EUR s DPH |
|
DFPČ2024054
|
Pekáreň PODHORIE, s.r.o. |
20.2.2024 |
64,38 EUR s DPH |
|
DFB24/053
|
Alza.sk s.r.o. |
19.2.2024 |
196,68 EUR s DPH |
|
DFB24/051
|
Slavomír Binčík - JUNIOR |
19.2.2024 |
176,60 EUR s DPH |
|
DFB24/052
|
Gigaprint.sk s.r.o. |
19.2.2024 |
16,40 EUR s DPH |
|
DFPČ2024053
|
WELA-PORCELÁN s.r.o. |
19.2.2024 |
19,93 EUR s DPH |
|
DFB24/050
|
KCN komplexné centrum náradia, s.r.o. |
16.2.2024 |
1 636,92 EUR s DPH |
|
DFPČ2024050
|
Food Factory Slovakia s.r.o. |
16.2.2024 |
326,17 EUR s DPH |
|
DF0001/24
|
Associazione Artistica Culturale "A Rocca" |
16.2.2024 |
9 634,00 EUR s DPH |
|
DFPČ2024052
|
MABONEX Slovakia spol. s.r.o. |
16.2.2024 |
456,02 EUR s DPH |
|
DFPČ2024051
|
MABONEX Slovakia spol. s.r.o. |
16.2.2024 |
349,87 EUR s DPH |
|
DFB24/049
|
Alza.sk s.r.o. |
15.2.2024 |
903,39 EUR s DPH |
|
DFB24/048
|
JUDr. Triebušníková Marta- advokát |
15.2.2024 |
96,00 EUR s DPH |
|
DFB24/033
|
Slovenský plynárenský priemysel a.s. |
15.2.2024 |
1 022,88 EUR s DPH |
|
DFB24/032
|
Slovenský plynárenský priemysel a.s. |
15.2.2024 |
1 677,18 EUR s DPH |
|
DFB24/047
|
Ing.Ivan Sečanský s.r.o. |
14.2.2024 |
72,00 EUR s DPH |
|
DFPČ2024049
|
MABONEX Slovakia spol. s.r.o. |
14.2.2024 |
188,00 EUR s DPH |
|
DFB24/044
|
HAGARD:HAL,spol. s r.o |
12.2.2024 |
39,71 EUR s DPH |
|
DFB24/041
|
EMS KOMPLET, s.r.o. |
12.2.2024 |
806,08 EUR s DPH |
|
DFB24/046
|
Stavokov s.r.o. |
12.2.2024 |
615,59 EUR s DPH |
|
DFB24/045
|
GUDE s.r.o |
12.2.2024 |
248,14 EUR s DPH |
|
DFB24/043
|
Arlam, s.r.o. |
12.2.2024 |
41,40 EUR s DPH |
|
DFPČ2024048
|
Food Factory Slovakia s.r.o. |
12.2.2024 |
451,48 EUR s DPH |
|
DFPČ2024047
|
Pekáreň PODHORIE, s.r.o. |
10.2.2024 |
56,46 EUR s DPH |
|
DFPČ2024043
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
25,78 EUR s DPH |
|
DFB24/042
|
GRAFID, s.r.o. |
09.2.2024 |
679,44 EUR s DPH |
|
DFB24/040
|
KAMIKO - HYGIENE s.r.o |
09.2.2024 |
1 078,30 EUR s DPH |
|
DFB24/031
|
Slovenský plynárenský priemysel a.s. |
09.2.2024 |
6 231,61 EUR s DPH |
|
DFPČ2024046
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
99,23 EUR s DPH |
|
DFPČ2024045
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
150,45 EUR s DPH |
|
DFPČ2024044
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
177,73 EUR s DPH |
|
DFB24/039
|
Trenčianske vodárne a kanalizácie, a.s. |
08.2.2024 |
822,60 EUR s DPH |
|
DFPČ2024042
|
MABONEX Slovakia spol. s.r.o. |
07.2.2024 |
17,87 EUR s DPH |
|
DFB24/029
|
Slovak Telekom, a.s. |
07.2.2024 |
9,20 EUR s DPH |
|
DFB24/038
|
Conrad Electronic |
07.2.2024 |
599,95 EUR s DPH |
|
DFB24/030
|
Slovnaft a.s. Clen skupiny MOL |
07.2.2024 |
33,91 EUR s DPH |
|
DFPČ2024041
|
Food Factory Slovakia s.r.o. |
07.2.2024 |
149,62 EUR s DPH |
|
DFB24/037
|
SEKO Trenčín s.r.o. |
06.2.2024 |
239,00 EUR s DPH |
