| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB23/141
|
Fibez, s.r.o. |
31.5.2023 |
90,00 EUR s DPH |
|
DFB23/140
|
Fibez, s.r.o. |
31.5.2023 |
24,00 EUR s DPH |
|
DFPČ2023136
|
INTA s.r.o. |
31.5.2023 |
38,40 EUR s DPH |
|
DFPČ2023134
|
HORKA s.r.o. |
31.5.2023 |
360,77 EUR s DPH |
|
DFPČ2023133
|
DEMIFOOD s.r.o. |
31.5.2023 |
92,50 EUR s DPH |
|
DFPČ2023132
|
MABONEX Slovakia spol. s.r.o. |
31.5.2023 |
167,70 EUR s DPH |
|
DFPČ2023131
|
MABONEX Slovakia spol. s.r.o. |
31.5.2023 |
420,83 EUR s DPH |
|
DFPČ2023135
|
HALIMEX-Ing.Lazhar Hassouna |
31.5.2023 |
274,58 EUR s DPH |
|
DFPČ2023130
|
DOBROTA Trenčín, s.r.o. |
31.5.2023 |
106,89 EUR s DPH |
|
DFB23/138
|
mediatip.sk, s. r. o. |
30.5.2023 |
2 345,99 EUR s DPH |
|
DFPČ2023129
|
MPT Predaj - Servis s.r.o. |
30.5.2023 |
999,00 EUR s DPH |
|
DFPČ2023128
|
HORKA s.r.o. |
29.5.2023 |
259,30 EUR s DPH |
|
DFPČ2023127
|
DEMIFOOD s.r.o. |
25.5.2023 |
71,33 EUR s DPH |
|
DFŠ23/004
|
HAGARD:HAL,spol. s r.o |
25.5.2023 |
242,32 EUR s DPH |
|
DFPČ2023124
|
DEMIFOOD s.r.o. |
24.5.2023 |
76,71 EUR s DPH |
|
DFPČ2023126
|
MABONEX Slovakia spol. s.r.o. |
24.5.2023 |
99,53 EUR s DPH |
|
DFPČ2023125
|
MABONEX Slovakia spol. s.r.o. |
24.5.2023 |
159,42 EUR s DPH |
|
DFB23/136
|
MPT Predaj - Servis s.r.o. |
24.5.2023 |
75,90 EUR s DPH |
|
DFPČ2023123
|
ROLF-X, s.r.o. |
23.5.2023 |
201,59 EUR s DPH |
|
DFPČ2023117
|
HORKA s.r.o. |
22.5.2023 |
198,06 EUR s DPH |
|
DFPČ2023122
|
DOBROTA Trenčín, s.r.o. |
20.5.2023 |
91,51 EUR s DPH |
|
DFPČ2023119
|
DEMIFOOD s.r.o. |
19.5.2023 |
125,12 EUR s DPH |
