| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2023060
|
Marian Žembera |
08.3.2023 |
74,00 EUR s DPH |
|
DFB23/064
|
Slovenský plynárenský priemysel a.s. |
08.3.2023 |
5 329,86 EUR s DPH |
|
DFB23/063
|
Slovenský plynárenský priemysel a.s. |
07.3.2023 |
2 289,94 EUR s DPH |
|
DFB23/062
|
Slovenský plynárenský priemysel a.s. |
07.3.2023 |
1 939,27 EUR s DPH |
|
DFB23/061
|
Slovak Telekom, a.s. |
07.3.2023 |
9,12 EUR s DPH |
|
DFB23/060
|
Slovak Telekom, a.s. |
06.3.2023 |
184,20 EUR s DPH |
|
DF0002/23
|
Associazione Artistica Culturale "A Rocca" |
06.3.2023 |
7 743,00 EUR s DPH |
|
DFPČ2023056
|
HORKA s.r.o. |
05.3.2023 |
57,52 EUR s DPH |
|
DFB23/058
|
GRAND SBS s.r.o |
03.3.2023 |
84,00 EUR s DPH |
|
DFB23/059
|
Slovnaft a.s. Clen skupiny MOL |
03.3.2023 |
97,86 EUR s DPH |
|
DFPČ2023059
|
MABONEX Slovakia spol. s.r.o. |
03.3.2023 |
183,06 EUR s DPH |
|
DFPČ2023058
|
MABONEX Slovakia spol. s.r.o. |
03.3.2023 |
98,43 EUR s DPH |
|
DFB23/070
|
IGAZ-Papier spol. s.r.o. |
02.3.2023 |
11,02 EUR s DPH |
|
DFB23/057
|
Trenčianske vodárne a kanalizácie, a.s. |
02.3.2023 |
548,93 EUR s DPH |
|
DFPČ2023057
|
DEMIFOOD s.r.o. |
02.3.2023 |
93,07 EUR s DPH |
|
DFB23/053
|
HAGARD:HAL,spol. s r.o |
01.3.2023 |
267,83 EUR s DPH |
|
DFB23/054
|
Anton Liška - Husgvarna team Les servis |
01.3.2023 |
2 500,00 EUR s DPH |
|
DFB23/056
|
Slovenský plynárenský priemysel a.s. |
01.3.2023 |
975,00 EUR s DPH |
|
DFB23/068
|
Global Network Systems s.r.o. |
01.3.2023 |
79,00 EUR s DPH |
|
DFPČ2023055
|
AB-stav22 s. r. o. |
01.3.2023 |
1 214,80 EUR s DPH |
|
DFB23/069
|
Zväz strojárskeho priemyslu SR |
01.3.2023 |
300,00 EUR s DPH |
|
DFB23/055
|
regionPRESS, s.r.o. |
01.3.2023 |
127,20 EUR s DPH |
|
DFB23/052
|
Fibez, s.r.o. |
28.2.2023 |
90,00 EUR s DPH |
|
DFB23/051
|
Fibez, s.r.o. |
28.2.2023 |
24,00 EUR s DPH |
|
DFB23/050
|
Fibez, s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
|
DFPČ2023054
|
INTA s.r.o. |
28.2.2023 |
38,40 EUR s DPH |
|
DFPČ2023052
|
HORKA s.r.o. |
28.2.2023 |
32,22 EUR s DPH |
|
DFPČ2023053
|
DOBROTA Trenčín, s.r.o. |
28.2.2023 |
83,79 EUR s DPH |
|
DFPČ2023048
|
HORKA s.r.o. |
27.2.2023 |
228,28 EUR s DPH |
|
DFPČ2023050
|
MABONEX Slovakia spol. s.r.o. |
27.2.2023 |
19,31 EUR s DPH |
|
DFPČ2023051
|
HALIMEX-Ing.Lazhar Hassouna |
27.2.2023 |
758,55 EUR s DPH |
|
DFB23/048
|
Arlam, s.r.o. |
24.2.2023 |
22,50 EUR s DPH |
|
DFPČ2023045
|
DEMIFOOD s.r.o. |
24.2.2023 |
94,56 EUR s DPH |
|
DFPČ2023049
|
MABONEX Slovakia spol. s.r.o. |
24.2.2023 |
168,01 EUR s DPH |
|
DFPČ2023047
|
MABONEX Slovakia spol. s.r.o. |
24.2.2023 |
194,12 EUR s DPH |
|
DFB23/047
|
KAMIKO - HYGIENE s.r.o |
23.2.2023 |
786,46 EUR s DPH |
|
DFB23/049
|
Alza.sk s.r.o. |
23.2.2023 |
12,90 EUR s DPH |
|
DFPČ2023046
|
FALCO, s.r.o. |
23.2.2023 |
418,61 EUR s DPH |
|
DFB23/045
|
regionPRESS, s.r.o. |
22.2.2023 |
127,20 EUR s DPH |
|
DFB23/046
|
INTERBUS – SK s.r.o. |
22.2.2023 |
1 280,00 EUR s DPH |
|
DFB23/044
|
Alza.sk s.r.o. |
21.2.2023 |
166,99 EUR s DPH |
|
DFPČ2023044
|
ROLF-X, s.r.o. |
21.2.2023 |
304,20 EUR s DPH |
|
DFPČ2023043
|
ROLF-X, s.r.o. |
21.2.2023 |
60,00 EUR s DPH |
|
DFB23/043
|
Slovnaft a.s. Clen skupiny MOL |
20.2.2023 |
62,88 EUR s DPH |
|
DFPČ2023042
|
DOBROTA Trenčín, s.r.o. |
20.2.2023 |
80,65 EUR s DPH |
|
DFPČ2023038
|
HORKA s.r.o. |
20.2.2023 |
337,31 EUR s DPH |
|
DFPČ2023039
|
DEMIFOOD s.r.o. |
17.2.2023 |
88,98 EUR s DPH |
|
DFPČ2023041
|
MABONEX Slovakia spol. s.r.o. |
17.2.2023 |
65,12 EUR s DPH |
|
DFPČ2023040
|
MABONEX Slovakia spol. s.r.o. |
17.2.2023 |
200,92 EUR s DPH |
|
DFB23/031
|
JUDr. Triebušníková Marta- advokát |
16.2.2023 |
96,00 EUR s DPH |
