| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2023155
|
ROLF-X, s.r.o. |
23.6.2023 |
158,50 EUR s DPH |
|
DFPČ2023154
|
Marian Žembera |
22.6.2023 |
107,90 EUR s DPH |
|
DFB23/171
|
Alza.sk s.r.o. |
22.6.2023 |
69,59 EUR s DPH |
|
DFPČ2023153
|
NOVOCASING NITRA, s.r.o. |
21.6.2023 |
93,38 EUR s DPH |
|
DFB23/170
|
HAGARD:HAL,spol. s r.o |
21.6.2023 |
92,21 EUR s DPH |
|
DFB23/169
|
Ján Kandráč - OLIJAN BUS |
20.6.2023 |
360,00 EUR s DPH |
|
DFPČ2023152
|
NOVOCASING NITRA, s.r.o. |
19.6.2023 |
75,40 EUR s DPH |
|
DFPČ2023151
|
HALIMEX-Ing.Lazhar Hassouna |
19.6.2023 |
684,58 EUR s DPH |
|
DFB23/165
|
Hvezdáreň v Partizánskom |
16.6.2023 |
90,00 EUR s DPH |
|
DFPČ2023148
|
NOVOCASING NITRA, s.r.o. |
16.6.2023 |
48,14 EUR s DPH |
|
DFPČ2023150
|
MABONEX Slovakia spol. s.r.o. |
16.6.2023 |
246,18 EUR s DPH |
|
DFPČ2023149
|
MABONEX Slovakia spol. s.r.o. |
16.6.2023 |
141,28 EUR s DPH |
|
DFB23/167
|
JUDr. Triebušníková Marta- advokát |
16.6.2023 |
96,00 EUR s DPH |
|
DFB23/168
|
REGST -KEDRO.KRNÁČ |
16.6.2023 |
315,00 EUR s DPH |
|
DFB23/166
|
ASKO NÁBYTOK |
15.6.2023 |
136,92 EUR s DPH |
|
DFPČ2023144
|
NOVOCASING NITRA, s.r.o. |
14.6.2023 |
161,23 EUR s DPH |
|
DFPČ2023147
|
MABONEX Slovakia spol. s.r.o. |
14.6.2023 |
217,40 EUR s DPH |
|
DFPČ2023143
|
MABONEX Slovakia spol. s.r.o. |
14.6.2023 |
16,70 EUR s DPH |
|
DFPČ2023146
|
PAPERA s.r.o. |
14.6.2023 |
73,89 EUR s DPH |
|
DFPČ2023145
|
KALIBRA SK s.r.o. |
14.6.2023 |
512,40 EUR s DPH |
|
DFB23/163
|
Alza.sk s.r.o. |
14.6.2023 |
45,59 EUR s DPH |
|
DFPČ2023142
|
NOVOCASING NITRA, s.r.o. |
13.6.2023 |
190,88 EUR s DPH |
|
DFB23/164
|
ASC Applied Software Consultants, s.r.o. |
13.6.2023 |
589,00 EUR s DPH |
|
DFB23/161
|
Alza.sk s.r.o. |
12.6.2023 |
24,95 EUR s DPH |
|
DFB23/162
|
PYROSLOVAKIA s.r.o. |
12.6.2023 |
885,60 EUR s DPH |
|
DFB23/159
|
PAPERA s.r.o. |
09.6.2023 |
739,68 EUR s DPH |
|
DFB23/157
|
Domand group s.r.o. |
08.6.2023 |
45,45 EUR s DPH |
|
DFB23/160
|
PAPERA s.r.o. |
08.6.2023 |
211,80 EUR s DPH |
|
DFB23/155
|
Slovak Telekom, a.s. |
07.6.2023 |
9,19 EUR s DPH |
|
DFB23/158
|
Trenčianske vodárne a kanalizácie, a.s. |
07.6.2023 |
560,47 EUR s DPH |
|
DFB23/150
|
Slovenský plynárenský priemysel a.s. |
07.6.2023 |
1 724,53 EUR s DPH |
|
DFB23/156
|
CHORVÁT, spol. s r.o. |
07.6.2023 |
504,00 EUR s DPH |
|
DFPČ2023141
|
MABONEX Slovakia spol. s.r.o. |
07.6.2023 |
131,32 EUR s DPH |
|
DFB23/147
|
Typocon spol. s.r.o. |
06.6.2023 |
78,01 EUR s DPH |
|
DFB23/154
|
CBC Slovakia s.r.o. |
06.6.2023 |
297,60 EUR s DPH |
|
DFB23/149
|
Slovenský plynárenský priemysel a.s. |
06.6.2023 |
989,04 EUR s DPH |
|
DFB23/148
|
Slovenský plynárenský priemysel a.s. |
06.6.2023 |
1 494,11 EUR s DPH |
|
DFB23/145
|
Slovnaft a.s. Clen skupiny MOL |
06.6.2023 |
48,16 EUR s DPH |
|
DFPČ2023140
|
NOVOCASING NITRA, s.r.o. |
06.6.2023 |
161,51 EUR s DPH |
|
DFB23/146
|
Slovak Telekom, a.s. |
05.6.2023 |
185,58 EUR s DPH |
|
DFB23/153
|
MVDr. Mikuláš Polievka |
05.6.2023 |
22,06 EUR s DPH |
|
DFPČ2023139
|
NOVOCASING NITRA, s.r.o. |
05.6.2023 |
147,66 EUR s DPH |
|
DFPČ2023138
|
MABONEX Slovakia spol. s.r.o. |
05.6.2023 |
25,92 EUR s DPH |
|
DFPČ2023137
|
MABONEX Slovakia spol. s.r.o. |
05.6.2023 |
137,92 EUR s DPH |
|
DFB23/144
|
GRAND SBS s.r.o |
05.6.2023 |
84,00 EUR s DPH |
|
DFB23/143
|
Poradca podnikateľa, spol.s r.o. |
02.6.2023 |
138,00 EUR s DPH |
|
DFB23/151
|
Slovenský plynárenský priemysel a.s. |
01.6.2023 |
975,00 EUR s DPH |
|
DFB23/142
|
SEKO Trenčín s.r.o. |
01.6.2023 |
77,82 EUR s DPH |
|
DFB23/152
|
Global Network Systems s.r.o. |
01.6.2023 |
79,00 EUR s DPH |
|
DFB23/139
|
Ledum Kamara SK s.r.o. |
31.5.2023 |
41,77 EUR s DPH |
