| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/340
|
Up Dejeuner, s.r.o. |
29.11.2023 |
105,00 EUR s DPH |
|
DFPČ2023315
|
Food Factory Slovakia s.r.o. |
28.11.2023 |
299,61 EUR s DPH |
|
DFB23/339
|
Up Dejeuner, s.r.o. |
27.11.2023 |
1 875,00 EUR s DPH |
|
DFPČ2023313
|
Arlam, s.r.o. |
27.11.2023 |
95,81 EUR s DPH |
|
DFB23/338
|
Mediaprint-Kapa Pressegrosso, a.s. |
24.11.2023 |
82,80 EUR s DPH |
|
DFPČ2023310
|
Food Factory Slovakia s.r.o. |
24.11.2023 |
153,64 EUR s DPH |
|
DFPČ2023312
|
MABONEX Slovakia spol. s.r.o. |
24.11.2023 |
264,22 EUR s DPH |
|
DFPČ2023311
|
MABONEX Slovakia spol. s.r.o. |
24.11.2023 |
504,91 EUR s DPH |
|
DFB23/336
|
KVETA, s.r.o. |
23.11.2023 |
179,47 EUR s DPH |
|
DFB23/337
|
TOP OFFICE s.r.o |
22.11.2023 |
195,60 EUR s DPH |
|
DFB23/335
|
EXPO CENTER a.s. |
21.11.2023 |
603,58 EUR s DPH |
|
DFB23/334
|
EXPO CENTER a.s. |
21.11.2023 |
471,00 EUR s DPH |
|
DFB23/333
|
EXPO CENTER a.s. |
21.11.2023 |
375,00 EUR s DPH |
|
DFB23/332
|
EXPO CENTER a.s. |
21.11.2023 |
471,00 EUR s DPH |
|
DFB23/331
|
EXPO CENTER a.s. |
21.11.2023 |
471,00 EUR s DPH |
|
DFPČ2023308
|
Food Factory Slovakia s.r.o. |
21.11.2023 |
130,76 EUR s DPH |
|
DFB23/329
|
regionPRESS, s.r.o. |
20.11.2023 |
206,40 EUR s DPH |
|
DFPČ2023307
|
Pekáreň PODHORIE, s.r.o. |
20.11.2023 |
49,20 EUR s DPH |
|
DFPČ2023306
|
MABONEX Slovakia spol. s.r.o. |
20.11.2023 |
131,43 EUR s DPH |
|
DFPČ2023305
|
MABONEX Slovakia spol. s.r.o. |
20.11.2023 |
280,30 EUR s DPH |
|
DFPČ2023304
|
MABONEX Slovakia spol. s.r.o. |
20.11.2023 |
269,93 EUR s DPH |
|
DFB23/328
|
MG RINK s.r.o. |
16.11.2023 |
1 947,00 EUR s DPH |
|
DFB23/325
|
Jaroslav Štaffa - JS TECHNIKA |
16.11.2023 |
100,00 EUR s DPH |
|
DFB23/327
|
HAGARD:HAL,spol. s r.o |
16.11.2023 |
390,17 EUR s DPH |
|
DFB23/330
|
tnTEL, s.r.o |
16.11.2023 |
78,00 EUR s DPH |
|
DFB23/326
|
Slavomír Binčík - JUNIOR |
16.11.2023 |
43,50 EUR s DPH |
|
DFPČ2023303
|
HALIMEX-Ing.Lazhar Hassouna |
16.11.2023 |
869,25 EUR s DPH |
|
DFB23/323
|
SOS electronic s r. o. |
15.11.2023 |
518,74 EUR s DPH |
|
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 |
