| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2023193
|
NOVOCASING NITRA, s.r.o. |
04.8.2023 |
89,38 EUR s DPH |
|
DFPČ2023192
|
MABONEX Slovakia spol. s.r.o. |
04.8.2023 |
216,70 EUR s DPH |
|
DFPČ2023191
|
MABONEX Slovakia spol. s.r.o. |
04.8.2023 |
129,40 EUR s DPH |
|
DFPČ2023190
|
RM Gastro-JAZ spol.s.r.o. |
02.8.2023 |
93,60 EUR s DPH |
|
DFPČ2023185
|
NOVOCASING NITRA, s.r.o. |
31.7.2023 |
71,01 EUR s DPH |
|
DFPČ2023189
|
Marian Žembera |
31.7.2023 |
104,40 EUR s DPH |
|
DFPČ2023188
|
INTA s.r.o. |
31.7.2023 |
38,40 EUR s DPH |
|
DFPČ2023187
|
G-C Interiér, s.r.o. |
31.7.2023 |
1 532,00 EUR s DPH |
|
DFPČ2023186
|
MABONEX Slovakia spol. s.r.o. |
31.7.2023 |
229,94 EUR s DPH |
|
DFPČ2023184
|
MABONEX Slovakia spol. s.r.o. |
31.7.2023 |
396,91 EUR s DPH |
|
DFB23/197
|
Trenčianske vodárne a kanalizácie, a.s. |
25.7.2023 |
1 488,11 EUR s DPH |
|
DFB23/195
|
HAGARD:HAL,spol. s r.o |
21.7.2023 |
22,37 EUR s DPH |
|
DFB23/196
|
ASC Applied Software Consultants, s.r.o. |
21.7.2023 |
80,00 EUR s DPH |
|
DFPČ2023179
|
Petit Press.a.s. divízia týždenníkov |
21.7.2023 |
155,40 EUR s DPH |
|
DFPČ2023182
|
FALCO, s.r.o. |
19.7.2023 |
59,32 EUR s DPH |
|
DFB23/194
|
MADMAT s.r.o. |
18.7.2023 |
78,99 EUR s DPH |
|
DFPČ2023181
|
NOVOCASING NITRA, s.r.o. |
18.7.2023 |
94,30 EUR s DPH |
|
DFPČ2023178
|
NOVOCASING NITRA, s.r.o. |
17.7.2023 |
99,23 EUR s DPH |
|
DFPČ2023180
|
HALIMEX-Ing.Lazhar Hassouna |
17.7.2023 |
371,71 EUR s DPH |
|
DFB23/193
|
HAGARD:HAL,spol. s r.o |
17.7.2023 |
629,63 EUR s DPH |
|
DFB23/192
|
Idea4U s. r. o. |
17.7.2023 |
53,80 EUR s DPH |
|
DFPČ2023177
|
MABONEX Slovakia spol. s.r.o. |
14.7.2023 |
143,38 EUR s DPH |
|
DFPČ2023176
|
MABONEX Slovakia spol. s.r.o. |
14.7.2023 |
45,14 EUR s DPH |
|
DFB23/191
|
JUDr. Triebušníková Marta- advokát |
14.7.2023 |
96,00 EUR s DPH |
|
DFPČ2023175
|
NOVOCASING NITRA, s.r.o. |
12.7.2023 |
140,05 EUR s DPH |
|
DFPČ2023173
|
NOVOCASING NITRA, s.r.o. |
10.7.2023 |
114,54 EUR s DPH |
|
DFPČ2023174
|
Pekáreň PODHORIE, s.r.o. |
10.7.2023 |
36,96 EUR s DPH |
|
DFB23/187
|
Slovenská pošta |
10.7.2023 |
60,00 EUR s DPH |
|
DFB23/184
|
Slovenský plynárenský priemysel a.s. |
10.7.2023 |
1 342,06 EUR s DPH |
|
DFB23/188
|
Soft-tech, s.r.o. |
10.7.2023 |
150,55 EUR s DPH |
|
DFB23/189
|
Trenčianske vodárne a kanalizácie, a.s. |
10.7.2023 |
603,08 EUR s DPH |
|
DFB23/190
|
Nobio s. r. o. |
10.7.2023 |
268,20 EUR s DPH |
|
DFPČ2023172
|
MABONEX Slovakia spol. s.r.o. |
07.7.2023 |
87,58 EUR s DPH |
|
DFPČ2023171
|
MABONEX Slovakia spol. s.r.o. |
07.7.2023 |
64,07 EUR s DPH |
|
DFB23/183
|
Slovenský plynárenský priemysel a.s. |
07.7.2023 |
769,07 EUR s DPH |
|
DFB23/182
|
Slovenský plynárenský priemysel a.s. |
07.7.2023 |
1 370,46 EUR s DPH |
|
DFB23/179
|
CHORVÁT, spol. s r.o. |
06.7.2023 |
740,00 EUR s DPH |
|
DFB23/181
|
Slovnaft a.s. Clen skupiny MOL |
06.7.2023 |
65,05 EUR s DPH |
|
DFB23/180
|
Slovak Telekom, a.s. |
06.7.2023 |
9,14 EUR s DPH |
|
DFB23/178
|
GRAND SBS s.r.o |
06.7.2023 |
84,00 EUR s DPH |
|
DFB23/177
|
Slovak Telekom, a.s. |
04.7.2023 |
186,07 EUR s DPH |
|
DFB23/186
|
Slovenský plynárenský priemysel a.s. |
03.7.2023 |
975,00 EUR s DPH |
|
DFB23/185
|
Global Network Systems s.r.o. |
03.7.2023 |
79,00 EUR s DPH |
|
DFPČ2023170
|
NOVOCASING NITRA, s.r.o. |
03.7.2023 |
77,73 EUR s DPH |
|
DFB23/174
|
Peter Fero-P.F. |
30.6.2023 |
1 735,00 EUR s DPH |
|
DFB23/176
|
Fibez, s.r.o. |
30.6.2023 |
90,00 EUR s DPH |
|
DFB23/175
|
Fibez, s.r.o. |
30.6.2023 |
24,00 EUR s DPH |
|
DFB23/173
|
SEKO Trenčín s.r.o. |
30.6.2023 |
62,70 EUR s DPH |
|
DFPČ2023167
|
Pekáreň PODHORIE, s.r.o. |
30.6.2023 |
275,14 EUR s DPH |
|
DFPČ2023169
|
STAFIS, s.r.o. |
30.6.2023 |
132,00 EUR s DPH |
