| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/121
|
Slovenský plynárenský priemysel a.s. |
05.5.2023 |
1 311,41 EUR s DPH |
|
DFB23/120
|
Slovenský plynárenský priemysel a.s. |
05.5.2023 |
1 664,54 EUR s DPH |
|
DFB23/119
|
Slovak Telekom, a.s. |
05.5.2023 |
9,12 EUR s DPH |
|
DFB23/126
|
RZMOSP Trenčín |
05.5.2023 |
45,00 EUR s DPH |
|
DFB23/117
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2023 |
72,23 EUR s DPH |
|
DFB23/118
|
Slovak Telekom, a.s. |
04.5.2023 |
184,72 EUR s DPH |
|
DFB23/115
|
GRAND SBS s.r.o |
03.5.2023 |
84,00 EUR s DPH |
|
DFPČ2023103
|
DEMIFOOD s.r.o. |
02.5.2023 |
143,65 EUR s DPH |
|
DFB23/113
|
Fibez, s.r.o. |
02.5.2023 |
90,00 EUR s DPH |
|
DFB23/112
|
Fibez, s.r.o. |
02.5.2023 |
24,00 EUR s DPH |
|
DFB23/111
|
Fibez, s.r.o. |
02.5.2023 |
36,00 EUR s DPH |
|
DFB23/125
|
Slovenský plynárenský priemysel a.s. |
02.5.2023 |
975,00 EUR s DPH |
|
DFB23/124
|
Global Network Systems s.r.o. |
02.5.2023 |
79,00 EUR s DPH |
|
DFPČ2023102
|
INTA s.r.o. |
30.4.2023 |
28,80 EUR s DPH |
|
DFPČ2023101
|
DOBROTA Trenčín, s.r.o. |
30.4.2023 |
75,82 EUR s DPH |
|
DFPČ2023100
|
HORKA s.r.o. |
28.4.2023 |
391,81 EUR s DPH |
|
DFB23/114
|
Soft-tech, s.r.o. |
28.4.2023 |
38,45 EUR s DPH |
|
DFB23/110
|
CHORVÁT, spol. s r.o. |
27.4.2023 |
792,00 EUR s DPH |
|
DFPČ2023099
|
HALIMEX-Ing.Lazhar Hassouna |
27.4.2023 |
244,28 EUR s DPH |
|
DFB23/109
|
Fibez, s.r.o. |
27.4.2023 |
144,00 EUR s DPH |
|
DFB23/108
|
TME Slovakia s.r.o |
27.4.2023 |
127,98 EUR s DPH |
|
DFB23/107
|
Galko Branislav |
26.4.2023 |
125,00 EUR s DPH |
|
DFPČ2023098
|
HORKA s.r.o. |
25.4.2023 |
436,94 EUR s DPH |
|
DFPČ2023097
|
DOBROTA Trenčín, s.r.o. |
20.4.2023 |
92,37 EUR s DPH |
|
DFB23/106
|
Alza.sk s.r.o. |
17.4.2023 |
137,99 EUR s DPH |
|
DFPČ2023090
|
HORKA s.r.o. |
17.4.2023 |
478,55 EUR s DPH |
|
DFPČ2023089
|
HORKA s.r.o. |
17.4.2023 |
185,27 EUR s DPH |
|
DFPČ2023094
|
MABONEX Slovakia spol. s.r.o. |
17.4.2023 |
55,20 EUR s DPH |
|
DFPČ2023093
|
MABONEX Slovakia spol. s.r.o. |
17.4.2023 |
38,88 EUR s DPH |
|
DFPČ2023095
|
HALIMEX-Ing.Lazhar Hassouna |
17.4.2023 |
397,45 EUR s DPH |
|
DFPČ2023096
|
DEMIFOOD s.r.o. |
17.4.2023 |
256,85 EUR s DPH |
|
DFŠ23/003
|
ASC Applied Software Consultants, s.r.o. |
14.4.2023 |
299,00 EUR s DPH |
|
DFPČ2023091
|
MABONEX Slovakia spol. s.r.o. |
14.4.2023 |
1 093,21 EUR s DPH |
|
DFPČ2023092
|
ROLF-X, s.r.o. |
14.4.2023 |
94,50 EUR s DPH |
|
DFPČ2023069
|
MABONEX Slovakia spol. s.r.o. |
13.4.2023 |
278,98 EUR s DPH |
|
DFB23/104
|
JUDr. Triebušníková Marta- advokát |
13.4.2023 |
96,00 EUR s DPH |
|
DFB23/105
|
BOST brány s.r.o. |
13.4.2023 |
209,64 EUR s DPH |
|
DFB23/103
|
Trenčianske vodárne a kanalizácie, a.s. |
12.4.2023 |
674,76 EUR s DPH |
|
DFB23/101
|
Slovenský plynárenský priemysel a.s. |
11.4.2023 |
4 157,34 EUR s DPH |
|
DFPČ2023086
|
HORKA s.r.o. |
11.4.2023 |
137,41 EUR s DPH |
|
DFB23/102
|
WebHouse, s.r.o. |
11.4.2023 |
16,27 EUR s DPH |
|
DFPČ2023088
|
DOBROTA Trenčín, s.r.o. |
10.4.2023 |
37,75 EUR s DPH |
|
DFB23/100
|
Slovak Telekom, a.s. |
06.4.2023 |
9,12 EUR s DPH |
|
DFB23/096
|
Slovak Telekom, a.s. |
05.4.2023 |
184,28 EUR s DPH |
|
DFB23/093
|
PYROSLOVAKIA s.r.o. |
05.4.2023 |
213,00 EUR s DPH |
|
DFB23/092
|
GRAND SBS s.r.o |
05.4.2023 |
84,00 EUR s DPH |
|
DFB23/097
|
Slovenský plynárenský priemysel a.s. |
05.4.2023 |
1 946,99 EUR s DPH |
|
DFB23/095
|
Slovenský plynárenský priemysel a.s. |
05.4.2023 |
1 872,32 EUR s DPH |
|
DFPČ2023087
|
DEMIFOOD s.r.o. |
05.4.2023 |
13,19 EUR s DPH |
|
DFB23/094
|
Slovnaft a.s. Clen skupiny MOL |
05.4.2023 |
80,45 EUR s DPH |
