| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/227
|
Slovenský plynárenský priemysel a.s. |
14.9.2023 |
564,92 EUR s DPH |
|
DFB23/243
|
Arlam, s.r.o. |
13.9.2023 |
280,19 EUR s DPH |
|
DFB23/242
|
Idea4U s. r. o. |
13.9.2023 |
47,30 EUR s DPH |
|
DFB23/240
|
OfficeLand, s.r.o |
13.9.2023 |
117,12 EUR s DPH |
|
DFB23/241
|
Alza.sk s.r.o. |
13.9.2023 |
68,57 EUR s DPH |
|
DFPČ2023225
|
NOVOCASING NITRA, s.r.o. |
12.9.2023 |
135,49 EUR s DPH |
|
DFPČ2023223
|
NOVOCASING NITRA, s.r.o. |
11.9.2023 |
102,89 EUR s DPH |
|
DFPČ2023224
|
HALIMEX-Ing.Lazhar Hassouna |
11.9.2023 |
255,83 EUR s DPH |
|
DFPČ2023222
|
Pekáreň PODHORIE, s.r.o. |
10.9.2023 |
57,34 EUR s DPH |
|
DFPČ2023221
|
MABONEX Slovakia spol. s.r.o. |
08.9.2023 |
730,77 EUR s DPH |
|
DFPČ2023220
|
MABONEX Slovakia spol. s.r.o. |
08.9.2023 |
235,99 EUR s DPH |
|
DFPČ2023219
|
MABONEX Slovakia spol. s.r.o. |
08.9.2023 |
32,22 EUR s DPH |
|
DFPČ2023218
|
MABONEX Slovakia spol. s.r.o. |
08.9.2023 |
404,54 EUR s DPH |
|
DFB23/225
|
Slovenský plynárenský priemysel a.s. |
08.9.2023 |
1 343,80 EUR s DPH |
|
DFB23/237
|
InterNETmania SK s.r.o. |
07.9.2023 |
176,00 EUR s DPH |
|
DFB23/238
|
Trenčianske vodárne a kanalizácie, a.s. |
07.9.2023 |
535,12 EUR s DPH |
|
DFB23/239
|
KAMIKO - HYGIENE s.r.o |
07.9.2023 |
65,88 EUR s DPH |
|
DFB23/245
|
Alza.sk s.r.o. |
06.9.2023 |
9,89 EUR s DPH |
|
DFB23/235
|
Alza.sk s.r.o. |
06.9.2023 |
825,39 EUR s DPH |
|
DFB23/234
|
Soft-tech, s.r.o. |
06.9.2023 |
36,30 EUR s DPH |
|
DFB23/233
|
Roman Mikušinec |
06.9.2023 |
1 680,26 EUR s DPH |
|
DFB23/232
|
LIGHTNING-služby elektro Trenčín, Ing.Ján Meravý |
06.9.2023 |
60,00 EUR s DPH |
|
DFB23/236
|
KONDELA, s.r.o. |
06.9.2023 |
598,50 EUR s DPH |
|
DFB23/231
|
Fibez, s.r.o. |
05.9.2023 |
132,00 EUR s DPH |
|
DFB23/230
|
ASC Applied Software Consultants, s.r.o. |
05.9.2023 |
80,00 EUR s DPH |
|
DFB23/224
|
Slovak Telekom, a.s. |
05.9.2023 |
9,12 EUR s DPH |
|
DFB23/222
|
Slovnaft a.s. Clen skupiny MOL |
05.9.2023 |
14,02 EUR s DPH |
|
DFB23/223
|
GRAND SBS s.r.o |
05.9.2023 |
84,00 EUR s DPH |
|
DFPČ2023217
|
NOVOCASING NITRA, s.r.o. |
04.9.2023 |
250,67 EUR s DPH |
|
DFB23/220
|
Fibez, s.r.o. |
04.9.2023 |
90,00 EUR s DPH |
|
DFB23/219
|
Fibez, s.r.o. |
04.9.2023 |
24,00 EUR s DPH |
|
DFB23/229
|
Slovenský plynárenský priemysel a.s. |
04.9.2023 |
975,00 EUR s DPH |
|
DFB23/221
|
Slovak Telekom, a.s. |
04.9.2023 |
184,74 EUR s DPH |
|
DFB23/228
|
Global Network Systems s.r.o. |
04.9.2023 |
79,00 EUR s DPH |
|
DFPČ2023215
|
Pekáreň PODHORIE, s.r.o. |
31.8.2023 |
55,00 EUR s DPH |
|
DFPČ2023216
|
INTA s.r.o. |
31.8.2023 |
9,60 EUR s DPH |
|
DFPČ2023213
|
NOVOCASING NITRA, s.r.o. |
30.8.2023 |
65,27 EUR s DPH |
|
DFPČ2023214
|
HALIMEX-Ing.Lazhar Hassouna |
30.8.2023 |
136,95 EUR s DPH |
|
DFPČ2023212
|
MABONEX Slovakia spol. s.r.o. |
25.8.2023 |
410,31 EUR s DPH |
|
DFPČ2023211
|
MABONEX Slovakia spol. s.r.o. |
25.8.2023 |
19,33 EUR s DPH |
|
DFPČ2023209
|
MABONEX Slovakia spol. s.r.o. |
25.8.2023 |
481,04 EUR s DPH |
|
DFB23/218
|
AGI s r.o. |
24.8.2023 |
36,55 EUR s DPH |
|
DFB23/216
|
Arlam, s.r.o. |
24.8.2023 |
362,02 EUR s DPH |
|
DFPČ2023207
|
Vranák s.r.o. |
24.8.2023 |
118,30 EUR s DPH |
|
DFPČ2023208
|
NOVOCASING NITRA, s.r.o. |
23.8.2023 |
218,47 EUR s DPH |
|
DFB23/217
|
Poradca podnikateľa, spol.s r.o. |
23.8.2023 |
168,00 EUR s DPH |
|
DFPČ2023206
|
NOVOCASING NITRA, s.r.o. |
22.8.2023 |
63,86 EUR s DPH |
|
DFPČ2023210
|
MABONEX Slovakia spol. s.r.o. |
21.8.2023 |
90,86 EUR s DPH |
|
DFPČ2023183
|
Pekáreň PODHORIE, s.r.o. |
21.8.2023 |
68,20 EUR s DPH |
|
DFPČ2023205
|
HALIMEX-Ing.Lazhar Hassouna |
21.8.2023 |
415,57 EUR s DPH |
