| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025185
|
MABONEX Slovakia spol. s.r.o. |
30.5.2025 |
453,42 EUR s DPH |
|
DFPČ2025182
|
LAMRON s.r.o. |
30.5.2025 |
763,18 EUR s DPH |
|
DFPČ2025183
|
GEVIS, s.r.o. |
30.5.2025 |
634,31 EUR s DPH |
|
DFPČ2025187
|
FALCO, s.r.o. |
30.5.2025 |
1 139,15 EUR s DPH |
|
DFPČ2025181
|
DANUBIUS spol. s r.o. |
30.5.2025 |
1 685,82 EUR s DPH |
|
DFŠ25/031
|
Marian Žembera |
29.5.2025 |
44,90 EUR s DPH |
|
DFB25/233
|
Alza.sk s.r.o. |
29.5.2025 |
56,95 EUR s DPH |
|
DFB25/234
|
SEKO Trenčín s.r.o. |
29.5.2025 |
171,38 EUR s DPH |
|
DFPČ2025184
|
Marian Žembera |
29.5.2025 |
79,00 EUR s DPH |
|
DFK25/004
|
STACON s.r.o. |
29.5.2025 |
65 662,81 EUR s DPH |
|
DFŠ25/030
|
KALIBRA SK s.r.o. |
28.5.2025 |
570,71 EUR s DPH |
|
DFB25/232
|
EleXis s.r.o. |
28.5.2025 |
248,30 EUR s DPH |
|
DFPČ2025180
|
MABONEX Slovakia spol. s.r.o. |
28.5.2025 |
364,80 EUR s DPH |
|
DFPČ2025179
|
MABONEX Slovakia spol. s.r.o. |
28.5.2025 |
14,71 EUR s DPH |
|
DFPČ2025178
|
MABONEX Slovakia spol. s.r.o. |
26.5.2025 |
373,54 EUR s DPH |
|
DFPČ2025177
|
MABONEX Slovakia spol. s.r.o. |
26.5.2025 |
58,30 EUR s DPH |
|
DFPČ2025176
|
MABONEX Slovakia spol. s.r.o. |
26.5.2025 |
223,61 EUR s DPH |
|
DFB25/229
|
Alza.sk s.r.o. |
26.5.2025 |
16,75 EUR s DPH |
|
DFB25/230
|
Nezisková organizácia RECYKLOHRY |
26.5.2025 |
20,00 EUR s DPH |
|
DFB25/228
|
HAGARD:HAL,spol. s r.o |
26.5.2025 |
40,86 EUR s DPH |
|
DFB25/231
|
Poradca podnikateľa, spol.s r.o. |
26.5.2025 |
110,70 EUR s DPH |
|
DFPČ2025175
|
MABONEX Slovakia spol. s.r.o. |
23.5.2025 |
36,19 EUR s DPH |
|
DFPČ2025174
|
MABONEX Slovakia spol. s.r.o. |
23.5.2025 |
292,26 EUR s DPH |
|
DFPČ2025173
|
MABONEX Slovakia spol. s.r.o. |
23.5.2025 |
143,64 EUR s DPH |
|
DFB25/227
|
PAPERA s.r.o. |
21.5.2025 |
74,58 EUR s DPH |
|
DFPČ2025172
|
MABONEX Slovakia spol. s.r.o. |
21.5.2025 |
57,88 EUR s DPH |
|
DFPČ2025171
|
MABONEX Slovakia spol. s.r.o. |
21.5.2025 |
185,48 EUR s DPH |
|
DFPČ2025162
|
MABONEX Slovakia spol. s.r.o. |
21.5.2025 |
64,83 EUR s DPH |
|
DFŠ25/028
|
Obchodná akadémia Milana Hodžu, M. Rázusa 1, Trenčín |
20.5.2025 |
794,46 EUR s DPH |
|
DFB25/226
|
TRENS Servis s. r. o. |
20.5.2025 |
341,94 EUR s DPH |
|
DFPČ2025158
|
DANUBIUS spol. s r.o. |
20.5.2025 |
1 412,76 EUR s DPH |
|
DFPČ2025170
|
MABONEX Slovakia spol. s.r.o. |
19.5.2025 |
63,22 EUR s DPH |
|
DFPČ2025169
|
MABONEX Slovakia spol. s.r.o. |
19.5.2025 |
779,69 EUR s DPH |
|
DFPČ2025168
|
MABONEX Slovakia spol. s.r.o. |
19.5.2025 |
223,21 EUR s DPH |
|
DFB25/214
|
Slovenský plynárenský priemysel a.s. |
16.5.2025 |
2 806,64 EUR s DPH |
|
DFPČ2025166
|
GEVIS, s.r.o. |
16.5.2025 |
536,86 EUR s DPH |
|
DFPČ2025167
|
MABONEX Slovakia spol. s.r.o. |
16.5.2025 |
340,26 EUR s DPH |
|
DFB25/224
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 716,97 EUR s DPH |
|
DFB25/223
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 174,76 EUR s DPH |
|
DFPČ2025163
|
FALCO, s.r.o. |
15.5.2025 |
1 296,54 EUR s DPH |
|
DFPČ2025161
|
LAMRON s.r.o. |
15.5.2025 |
419,30 EUR s DPH |
|
DFPČ2025165
|
ROLF-X, s.r.o. |
15.5.2025 |
297,59 EUR s DPH |
|
DFPČ2025164
|
ROLF-X, s.r.o. |
15.5.2025 |
161,84 EUR s DPH |
|
DFŠ25/029
|
Gigaprint.sk s.r.o. |
14.5.2025 |
49,40 EUR s DPH |
|
DFPČ2025160
|
MABONEX Slovakia spol. s.r.o. |
14.5.2025 |
425,28 EUR s DPH |
|
DFPČ2025159
|
MABONEX Slovakia spol. s.r.o. |
14.5.2025 |
70,44 EUR s DPH |
|
DFB25/222
|
Trenčianske vodárne a kanalizácie, a.s. |
13.5.2025 |
1 076,02 EUR s DPH |
|
DFB25/219
|
JUDr. Triebušníková Marta- advokát |
13.5.2025 |
98,40 EUR s DPH |
|
DFK25/003
|
STACON s.r.o. |
13.5.2025 |
63 018,57 EUR s DPH |
|
DFŠ25/027
|
René Jacko - ALLDERAT |
12.5.2025 |
265,00 EUR s DPH |
