| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/186
|
TRENS Servis s. r. o. |
08.4.2025 |
285,85 EUR s DPH |
|
DFB25/174
|
Slovenský plynárenský priemysel a.s. |
08.4.2025 |
3 676,86 EUR s DPH |
|
DFPČ2025118
|
MABONEX Slovakia spol. s.r.o. |
07.4.2025 |
265,76 EUR s DPH |
|
DFB25/185
|
UNIONTEX TRADE spol.s.r.o. |
07.4.2025 |
735,50 EUR s DPH |
|
DFPČ2025117
|
MABONEX Slovakia spol. s.r.o. |
07.4.2025 |
400,14 EUR s DPH |
|
DFPČ2025116
|
MABONEX Slovakia spol. s.r.o. |
07.4.2025 |
394,17 EUR s DPH |
|
DFB25/183
|
EXPO CENTER a.s. |
07.4.2025 |
385,00 EUR s DPH |
|
DFB25/182
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/181
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/180
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/179
|
BECKOVSKÁ 6847 s.r.o. |
07.4.2025 |
1 925,00 EUR s DPH |
|
DFB25/172
|
Slovak Telekom, a.s. |
04.4.2025 |
215,74 EUR s DPH |
|
DFB25/184
|
Alza.sk s.r.o. |
04.4.2025 |
22,94 EUR s DPH |
|
DFPČ2025115
|
MABONEX Slovakia spol. s.r.o. |
04.4.2025 |
18,37 EUR s DPH |
|
DFB25/171
|
Slovnaft a.s. Clen skupiny MOL |
04.4.2025 |
139,74 EUR s DPH |
|
DFB25/177
|
Slovenský plynárenský priemysel a.s. |
03.4.2025 |
1 031,00 EUR s DPH |
|
DFB25/170
|
GRAND SBS s.r.o |
03.4.2025 |
86,10 EUR s DPH |
|
DFB25/178
|
WebHouse, s.r.o. |
02.4.2025 |
16,68 EUR s DPH |
|
DFB25/169
|
Global Network Systems s.r.o. |
02.4.2025 |
80,98 EUR s DPH |
|
DFPČ2025114
|
MABONEX Slovakia spol. s.r.o. |
02.4.2025 |
353,80 EUR s DPH |
|
DFPČ2025113
|
MABONEX Slovakia spol. s.r.o. |
02.4.2025 |
78,94 EUR s DPH |
|
DFPČ2025112
|
MABONEX Slovakia spol. s.r.o. |
02.4.2025 |
415,56 EUR s DPH |
|
DFPČ2025111
|
MABONEX Slovakia spol. s.r.o. |
02.4.2025 |
11,35 EUR s DPH |
|
DFB25/165
|
RZMOSP Trenčín |
01.4.2025 |
50,00 EUR s DPH |
|
DFB25/168
|
ASC Applied Software Consultants, s.r.o. |
01.4.2025 |
172,00 EUR s DPH |
|
DFB25/167
|
PYROSLOVAKIA s.r.o. |
01.4.2025 |
246,00 EUR s DPH |
|
DFB25/166
|
PYROSLOVAKIA s.r.o. |
01.4.2025 |
397,66 EUR s DPH |
|
DFŠ25/021
|
INTA s.r.o. |
31.3.2025 |
46,13 EUR s DPH |
|
DFŠ25/020
|
Obchodná akadémia Milana Hodžu, M. Rázusa 1, Trenčín |
31.3.2025 |
794,46 EUR s DPH |
|
DFB25/158
|
HAGARD:HAL,spol. s r.o |
31.3.2025 |
96,38 EUR s DPH |
|
DFB25/161
|
HECHT SK, spol. s r.o. |
31.3.2025 |
799,98 EUR s DPH |
|
DFB25/164
|
Fibez, s.r.o. |
31.3.2025 |
36,90 EUR s DPH |
|
DFB25/163
|
Fibez, s.r.o. |
31.3.2025 |
24,60 EUR s DPH |
|
DFB25/162
|
Fibez, s.r.o. |
31.3.2025 |
92,25 EUR s DPH |
|
DFB25/160
|
SEKO Trenčín s.r.o. |
31.3.2025 |
81,34 EUR s DPH |
|
DFB25/159
|
SEKO Trenčín s.r.o. |
31.3.2025 |
57,28 EUR s DPH |
|
DFPČ2025107
|
DANUBIUS spol. s r.o. |
31.3.2025 |
1 816,19 EUR s DPH |
|
DFPČ2025105
|
FALCO, s.r.o. |
31.3.2025 |
1 712,32 EUR s DPH |
|
DFPČ2025106
|
GEVIS, s.r.o. |
31.3.2025 |
918,33 EUR s DPH |
|
DFPČ2025108
|
LAMRON s.r.o. |
31.3.2025 |
737,36 EUR s DPH |
|
DFPČ2025110
|
Marian Žembera |
31.3.2025 |
103,00 EUR s DPH |
|
DFPČ2025109
|
INTA s.r.o. |
31.3.2025 |
78,72 EUR s DPH |
|
DFPČ2025104
|
MABONEX Slovakia spol. s.r.o. |
31.3.2025 |
229,14 EUR s DPH |
|
DFPČ2025103
|
MABONEX Slovakia spol. s.r.o. |
31.3.2025 |
60,44 EUR s DPH |
|
DFPČ2025102
|
MABONEX Slovakia spol. s.r.o. |
31.3.2025 |
21,46 EUR s DPH |
|
DFPČ2025101
|
MABONEX Slovakia spol. s.r.o. |
31.3.2025 |
494,68 EUR s DPH |
|
DFPČ2025100
|
MABONEX Slovakia spol. s.r.o. |
31.3.2025 |
103,46 EUR s DPH |
|
DFPČ2025099
|
ROLF-X, s.r.o. |
28.3.2025 |
296,29 EUR s DPH |
|
DFPČ2025098
|
ROLF-X, s.r.o. |
28.3.2025 |
373,31 EUR s DPH |
|
DFB25/155
|
STAP, spol. s r.o. |
27.3.2025 |
3 800,00 EUR s DPH |
