| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFŠ23/002
|
Alza.sk s.r.o. |
04.4.2023 |
260,79 EUR s DPH |
|
DFB23/091
|
Poradca podnikateľa, spol.s r.o. |
04.4.2023 |
138,00 EUR s DPH |
|
DFB23/089
|
Fibez, s.r.o. |
03.4.2023 |
36,00 EUR s DPH |
|
DFB23/088
|
Fibez, s.r.o. |
03.4.2023 |
24,00 EUR s DPH |
|
DFB23/087
|
Fibez, s.r.o. |
03.4.2023 |
90,00 EUR s DPH |
|
DFB23/098
|
Slovenský plynárenský priemysel a.s. |
03.4.2023 |
975,00 EUR s DPH |
|
DFB23/090
|
ZA + PA TN, s.r.o. |
03.4.2023 |
806,40 EUR s DPH |
|
DFB23/099
|
Global Network Systems s.r.o. |
03.4.2023 |
79,00 EUR s DPH |
|
DFB23/086
|
SEKO Trenčín s.r.o. |
31.3.2023 |
202,54 EUR s DPH |
|
DFPČ2023081
|
FALCO, s.r.o. |
31.3.2023 |
120,61 EUR s DPH |
|
DFPČ2023076
|
HORKA s.r.o. |
31.3.2023 |
261,45 EUR s DPH |
|
DFPČ2023077
|
DEMIFOOD s.r.o. |
31.3.2023 |
164,29 EUR s DPH |
|
DFPČ2023080
|
MABONEX Slovakia spol. s.r.o. |
31.3.2023 |
275,65 EUR s DPH |
|
DFPČ2023079
|
MABONEX Slovakia spol. s.r.o. |
31.3.2023 |
407,90 EUR s DPH |
|
DFPČ2023082
|
DOBROTA Trenčín, s.r.o. |
31.3.2023 |
114,69 EUR s DPH |
|
DFPČ2023085
|
INTA s.r.o. |
31.3.2023 |
28,80 EUR s DPH |
|
DFPČ2023078
|
HALIMEX-Ing.Lazhar Hassouna |
30.3.2023 |
206,40 EUR s DPH |
|
DFB23/085
|
FaxCopy a.s. |
28.3.2023 |
76,02 EUR s DPH |
|
DFPČ2023084
|
HORKA s.r.o. |
28.3.2023 |
265,20 EUR s DPH |
|
DFPČ2023074
|
MABONEX Slovakia spol. s.r.o. |
27.3.2023 |
10,02 EUR s DPH |
|
DFPČ2023073
|
MABONEX Slovakia spol. s.r.o. |
27.3.2023 |
18,79 EUR s DPH |
|
DFPČ2023075
|
ROLF-X, s.r.o. |
27.3.2023 |
141,60 EUR s DPH |
|
DFB23/084
|
PLANTEX, s.r.o. |
27.3.2023 |
91,90 EUR s DPH |
|
DFPČ2023072
|
DEMIFOOD s.r.o. |
24.3.2023 |
214,95 EUR s DPH |
|
DFPČ2023071
|
MABONEX Slovakia spol. s.r.o. |
24.3.2023 |
227,44 EUR s DPH |
|
DFPČ2023083
|
MABONEX Slovakia spol. s.r.o. |
24.3.2023 |
169,29 EUR s DPH |
|
DFB23/083
|
Andrej Lučenič - CAR LINE |
23.3.2023 |
111,14 EUR s DPH |
|
DFB23/082
|
Prema working. spol. s r.o. x |
23.3.2023 |
213,00 EUR s DPH |
|
DFPČ2023067
|
HORKA s.r.o. |
22.3.2023 |
273,86 EUR s DPH |
|
DFB23/081
|
Slovnaft a.s. Clen skupiny MOL |
20.3.2023 |
81,23 EUR s DPH |
|
DFPČ2023070
|
DOBROTA Trenčín, s.r.o. |
20.3.2023 |
64,62 EUR s DPH |
|
DFPČ2023068
|
MABONEX Slovakia spol. s.r.o. |
17.3.2023 |
255,55 EUR s DPH |
|
DFB23/080
|
HAGARD:HAL,spol. s r.o |
17.3.2023 |
168,00 EUR s DPH |
|
DFB23/079
|
HAGARD:HAL,spol. s r.o |
17.3.2023 |
48,67 EUR s DPH |
|
DFB23/077
|
Ledum Kamara SK s.r.o. |
16.3.2023 |
135,96 EUR s DPH |
|
DFPČ2023066
|
DEMIFOOD s.r.o. |
15.3.2023 |
91,23 EUR s DPH |
|
DFB23/078
|
Green Art Shop, s.r.o. |
15.3.2023 |
426,30 EUR s DPH |
|
DFPČ2023061
|
HORKA s.r.o. |
14.3.2023 |
198,30 EUR s DPH |
|
DFB23/076
|
OfficeLand, s.r.o |
14.3.2023 |
77,26 EUR s DPH |
|
DFB23/067
|
JUDr. Triebušníková Marta- advokát |
14.3.2023 |
96,00 EUR s DPH |
|
DFB23/075
|
Ledum Kamara SK s.r.o. |
13.3.2023 |
18,14 EUR s DPH |
|
DFPČ2023062
|
FALCO, s.r.o. |
10.3.2023 |
94,03 EUR s DPH |
|
DFPČ2023064
|
MABONEX Slovakia spol. s.r.o. |
10.3.2023 |
192,20 EUR s DPH |
|
DFPČ2023063
|
MABONEX Slovakia spol. s.r.o. |
10.3.2023 |
712,07 EUR s DPH |
|
DFB23/074
|
Andrej Lučenič - CAR LINE |
10.3.2023 |
55,80 EUR s DPH |
|
DFB23/071
|
Typocon spol. s.r.o. |
09.3.2023 |
126,01 EUR s DPH |
|
DFB23/073
|
Wulbus s.r.o. |
09.3.2023 |
21,69 EUR s DPH |
|
DFB23/072
|
Ledum Kamara SK s.r.o. |
09.3.2023 |
273,85 EUR s DPH |
|
DFB23/065
|
ALPINKA, s.r.o. |
08.3.2023 |
4 800,00 EUR s DPH |
|
DFB23/066
|
ALPINKA, s.r.o. |
08.3.2023 |
250,00 EUR s DPH |
