| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/322
|
ENEN s.r.o. |
15.11.2023 |
306,00 EUR s DPH |
|
DFB23/321
|
Mária Danielová |
15.11.2023 |
50,00 EUR s DPH |
|
DFB23/324
|
TME Slovakia s.r.o |
15.11.2023 |
344,18 EUR s DPH |
|
DFPČ2023302
|
Food Factory Slovakia s.r.o. |
15.11.2023 |
106,96 EUR s DPH |
|
DFB23/320
|
Asociácia správcov registratúry |
14.11.2023 |
65,00 EUR s DPH |
|
DFB23/319
|
GETOS. s.r.o. |
14.11.2023 |
210,60 EUR s DPH |
|
DFPČ2023298
|
Food Factory Slovakia s.r.o. |
14.11.2023 |
197,91 EUR s DPH |
|
DFPČ2023300
|
ROLF-X, s.r.o. |
14.11.2023 |
70,10 EUR s DPH |
|
DFPČ2023299
|
ROLF-X, s.r.o. |
14.11.2023 |
87,49 EUR s DPH |
|
DFB23/318
|
JUDr. Triebušníková Marta- advokát |
13.11.2023 |
96,00 EUR s DPH |
|
DFB23/302
|
Slovenský plynárenský priemysel a.s. |
13.11.2023 |
972,22 EUR s DPH |
|
DFB23/301
|
Slovenský plynárenský priemysel a.s. |
13.11.2023 |
1 707,29 EUR s DPH |
|
DFPČ2023297
|
Food Factory Slovakia s.r.o. |
13.11.2023 |
63,23 EUR s DPH |
|
DFPČ2023296
|
MABONEX Slovakia spol. s.r.o. |
13.11.2023 |
194,83 EUR s DPH |
|
DFPČ2023295
|
MABONEX Slovakia spol. s.r.o. |
13.11.2023 |
102,63 EUR s DPH |
|
DFB23/317
|
Trenčianske vodárne a kanalizácie, a.s. |
10.11.2023 |
770,03 EUR s DPH |
|
DFPČ2023294
|
Pekáreň PODHORIE, s.r.o. |
10.11.2023 |
124,76 EUR s DPH |
|
DFB23/315
|
PRIM SK, s.r.o. |
09.11.2023 |
528,00 EUR s DPH |
|
DFB23/300
|
Slovak Telekom, a.s. |
09.11.2023 |
9,12 EUR s DPH |
|
DFK23/003
|
Ing. Vendelín Sedláček, stavebný podnikateľ |
09.11.2023 |
1 700,00 EUR s DPH |
|
DFK23/002
|
EMS KOMPLET, s.r.o. |
09.11.2023 |
88 289,09 EUR s DPH |
|
DFB23/316
|
WebHouse, s.r.o. |
08.11.2023 |
22,43 EUR s DPH |
|
DFPČ2023293
|
Food Factory Slovakia s.r.o. |
08.11.2023 |
457,04 EUR s DPH |
|
DFB23/299
|
Slovenský plynárenský priemysel a.s. |
08.11.2023 |
2 261,86 EUR s DPH |
|
DFB23/314
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-141,44 EUR s DPH |
|
DFB23/313
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-347,88 EUR s DPH |
|
DFB23/312
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-233,44 EUR s DPH |
|
DFB23/311
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-413,70 EUR s DPH |
|
DFPČ2023292
|
WELA-PORCELÁN s.r.o. |
07.11.2023 |
15,54 EUR s DPH |
|
DFB23/297
|
Slovak Telekom, a.s. |
06.11.2023 |
184,30 EUR s DPH |
|
DFB23/310
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-302,27 EUR s DPH |
|
DFB23/309
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-411,73 EUR s DPH |
|
DFB23/308
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-273,12 EUR s DPH |
|
DFB23/307
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-402,56 EUR s DPH |
|
DFB23/298
|
Slovnaft a.s. Clen skupiny MOL |
06.11.2023 |
76,64 EUR s DPH |
|
DFPČ2023286
|
Food Factory Slovakia s.r.o. |
06.11.2023 |
55,66 EUR s DPH |
|
DFPČ2023288
|
WELA-PORCELÁN s.r.o. |
06.11.2023 |
637,20 EUR s DPH |
|
DFPČ2023291
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
459,78 EUR s DPH |
|
DFPČ2023290
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
38,66 EUR s DPH |
|
DFPČ2023289
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
74,74 EUR s DPH |
|
DFPČ2023287
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
429,30 EUR s DPH |
|
DFB23/296
|
GRAND SBS s.r.o |
03.11.2023 |
84,00 EUR s DPH |
|
DFB23/306
|
Lubeno-reklamná agentúra, Ľubomír Minárech |
03.11.2023 |
360,00 EUR s DPH |
|
DFPČ2023285
|
Petit Press.a.s. divízia týždenníkov |
03.11.2023 |
91,20 EUR s DPH |
|
DFB23/295
|
Fibez, s.r.o. |
02.11.2023 |
36,00 EUR s DPH |
|
DFB23/294
|
Fibez, s.r.o. |
02.11.2023 |
90,00 EUR s DPH |
|
DFB23/293
|
Fibez, s.r.o. |
02.11.2023 |
24,00 EUR s DPH |
|
DFB23/303
|
Slovenský plynárenský priemysel a.s. |
02.11.2023 |
975,00 EUR s DPH |
|
DFB23/304
|
Global Network Systems s.r.o. |
02.11.2023 |
79,00 EUR s DPH |
|
DFB23/305
|
M.V.M.GASTRO s.r.o. |
02.11.2023 |
1 190,00 EUR s DPH |
