| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFPČ2023168
|
INTA s.r.o. |
30.6.2023 |
38,40 EUR s DPH |
|
DFPČ2023165
|
FALCO, s.r.o. |
29.6.2023 |
185,46 EUR s DPH |
|
DFPČ2023166
|
HALIMEX-Ing.Lazhar Hassouna |
29.6.2023 |
303,98 EUR s DPH |
|
DFPČ2023161
|
NOVOCASING NITRA, s.r.o. |
28.6.2023 |
23,26 EUR s DPH |
|
DFPČ2023164
|
MABONEX Slovakia spol. s.r.o. |
28.6.2023 |
408,09 EUR s DPH |
|
DFPČ2023163
|
MABONEX Slovakia spol. s.r.o. |
28.6.2023 |
84,96 EUR s DPH |
|
DFPČ2023162
|
MABONEX Slovakia spol. s.r.o. |
28.6.2023 |
372,90 EUR s DPH |
|
DFB23/172
|
VERCAJCH CENTRUM spol. s r.o. |
27.6.2023 |
147,60 EUR s DPH |
|
DFPČ2023160
|
NOVOCASING NITRA, s.r.o. |
27.6.2023 |
192,91 EUR s DPH |
|
DFPČ2023159
|
NOVOCASING NITRA, s.r.o. |
26.6.2023 |
96,78 EUR s DPH |
|
DFPČ2023158
|
MABONEX Slovakia spol. s.r.o. |
23.6.2023 |
649,76 EUR s DPH |
|
DFPČ2023157
|
MABONEX Slovakia spol. s.r.o. |
23.6.2023 |
42,08 EUR s DPH |
|
DFPČ2023156
|
ROLF-X, s.r.o. |
23.6.2023 |
95,45 EUR s DPH |
