| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/042
|
ODOS - Marian Malan |
15.2.2023 |
332,30 EUR s DPH |
|
DFB23/041
|
Stavokov s.r.o. |
14.2.2023 |
1 217,25 EUR s DPH |
|
DFPČ2023032
|
HORKA s.r.o. |
14.2.2023 |
229,33 EUR s DPH |
|
DF0001/23
|
Mendelova univerzita v Brně |
13.2.2023 |
20,00 CZK s DPH |
|
DFPČ2023065
|
DOBROTA Trenčín, s.r.o. |
10.2.2023 |
78,08 EUR s DPH |
|
DFB23/040
|
Nezisková organizácia RECYKLOHRY |
10.2.2023 |
20,00 EUR s DPH |
|
DFB23/039
|
HAGARD:HAL,spol. s r.o |
10.2.2023 |
307,43 EUR s DPH |
|
DFPČ2023033
|
DEMIFOOD s.r.o. |
10.2.2023 |
224,60 EUR s DPH |
|
DFPČ2023035
|
MABONEX Slovakia spol. s.r.o. |
10.2.2023 |
199,46 EUR s DPH |
|
DFPČ2023034
|
MABONEX Slovakia spol. s.r.o. |
10.2.2023 |
259,97 EUR s DPH |
|
DFPČ2023036
|
DOBROTA Trenčín, s.r.o. |
10.2.2023 |
94,08 EUR s DPH |
|
DFB23/037
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2023 |
439,54 EUR s DPH |
|
DFB23/038
|
Ing. Eva Hovancová |
09.2.2023 |
250,00 EUR s DPH |
|
DFB23/030
|
Slovenský plynárenský priemysel a.s. |
08.2.2023 |
5 675,96 EUR s DPH |
|
DFB23/036
|
HAGARD:HAL,spol. s r.o |
08.2.2023 |
1 611,76 EUR s DPH |
|
DFPČ2023031
|
DEMIFOOD s.r.o. |
08.2.2023 |
142,49 EUR s DPH |
|
DFB23/035
|
Dr. Josef Raabe Slovensko, s.r.o. odborné nakladadeľstvo |
07.2.2023 |
35,00 EUR s DPH |
|
DFB23/029
|
Slovenský plynárenský priemysel a.s. |
07.2.2023 |
2 112,19 EUR s DPH |
|
DFB23/028
|
Slovenský plynárenský priemysel a.s. |
07.2.2023 |
1 899,60 EUR s DPH |
|
DFB23/027
|
Slovak Telekom, a.s. |
07.2.2023 |
9,12 EUR s DPH |
|
DFPČ2023030
|
HORKA s.r.o. |
07.2.2023 |
146,88 EUR s DPH |
|
DFB23/026
|
Slovak Telekom, a.s. |
06.2.2023 |
184,37 EUR s DPH |
|
DFB23/025
|
Slovnaft a.s. Clen skupiny MOL |
06.2.2023 |
62,61 EUR s DPH |
|
DFB23/034
|
Typocon spol. s.r.o. |
03.2.2023 |
126,01 EUR s DPH |
|
DFPČ2023029
|
MABONEX Slovakia spol. s.r.o. |
03.2.2023 |
424,69 EUR s DPH |
|
DFPČ2023028
|
MABONEX Slovakia spol. s.r.o. |
03.2.2023 |
109,44 EUR s DPH |
|
DFB23/033
|
Slovenský plynárenský priemysel a.s. |
02.2.2023 |
975,00 EUR s DPH |
|
DFB23/024
|
GRAND SBS s.r.o |
02.2.2023 |
84,00 EUR s DPH |
|
DFB23/032
|
Global Network Systems s.r.o. |
01.2.2023 |
79,00 EUR s DPH |
|
DFPČ2023027
|
ROLF-X, s.r.o. |
01.2.2023 |
104,90 EUR s DPH |
|
DFB23/018
|
VESNA nezisková organizácia |
31.1.2023 |
39,96 EUR s DPH |
|
DFB23/015
|
MIRABOR, s.r.o. |
31.1.2023 |
179,76 EUR s DPH |
|
DFB23/017
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
DFB23/016
|
AG sport s.r.o. |
31.1.2023 |
75,50 EUR s DPH |
|
DFB23/023
|
V.A.J.A.K. s.r.o. |
31.1.2023 |
780,00 EUR s DPH |
|
DFB23/021
|
Fibez, s.r.o. |
31.1.2023 |
90,00 EUR s DPH |
|
DFB23/020
|
Fibez, s.r.o. |
31.1.2023 |
24,00 EUR s DPH |
|
DFB23/019
|
Fibez, s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
|
DFB23/022
|
SEKO Trenčín spoločnosť s.r.o. |
31.1.2023 |
38,76 EUR s DPH |
|
DFPČ2023026
|
INTA s.r.o. |
31.1.2023 |
28,80 EUR s DPH |
|
DFPČ2023024
|
HORKA s.r.o. |
31.1.2023 |
171,94 EUR s DPH |
|
DFPČ2023022
|
HORKA s.r.o. |
31.1.2023 |
232,71 EUR s DPH |
|
DFPČ2023025
|
DOBROTA Trenčín, s.r.o. |
31.1.2023 |
84,36 EUR s DPH |
|
DFB23/013
|
Instagen s.r.o. |
30.1.2023 |
409,00 EUR s DPH |
|
DFB23/014
|
REMAT - Maco Miloš |
30.1.2023 |
66,10 EUR s DPH |
|
DFPČ2023023
|
HALIMEX-Ing.Lazhar Hassouna |
30.1.2023 |
317,73 EUR s DPH |
|
DFB23/011
|
CAMEA SK, s.r.o. |
27.1.2023 |
56,28 EUR s DPH |
|
DFB23/012
|
Slovenská obchodná a priemyselná komora |
27.1.2023 |
250,00 EUR s DPH |
|
DFPČ2023020
|
DEMIFOOD s.r.o. |
27.1.2023 |
74,23 EUR s DPH |
|
DFPČ2023021
|
MABONEX Slovakia spol. s.r.o. |
27.1.2023 |
276,30 EUR s DPH |
