| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2023019
|
MABONEX Slovakia spol. s.r.o. |
27.1.2023 |
109,43 EUR s DPH |
|
DFB23/010
|
Poradca podnikateľa, spol.s r.o. |
26.1.2023 |
204,00 EUR s DPH |
|
DFPČ2023011
|
HORKA s.r.o. |
25.1.2023 |
196,51 EUR s DPH |
|
DFPČ2023018
|
ROLF-X, s.r.o. |
25.1.2023 |
139,79 EUR s DPH |
|
DFB23/008
|
Ledum Kamara SK s.r.o. |
25.1.2023 |
118,80 EUR s DPH |
|
DFB23/009
|
WebHouse, s.r.o. |
24.1.2023 |
14,28 EUR s DPH |
|
DFPČ2023012
|
Poradca podnikateľa, spol.s r.o. |
23.1.2023 |
164,40 EUR s DPH |
|
DFPČ2023015
|
DEMIFOOD s.r.o. |
20.1.2023 |
189,92 EUR s DPH |
|
DFPČ2023014
|
MABONEX Slovakia spol. s.r.o. |
20.1.2023 |
856,54 EUR s DPH |
|
DFPČ2023013
|
MABONEX Slovakia spol. s.r.o. |
20.1.2023 |
187,27 EUR s DPH |
|
DFPČ2023016
|
DOBROTA Trenčín, s.r.o. |
20.1.2023 |
83,79 EUR s DPH |
|
DFB23/007
|
Alza.sk s.r.o. |
20.1.2023 |
25,60 EUR s DPH |
|
DFB23/006
|
Alza.sk s.r.o. |
19.1.2023 |
602,50 EUR s DPH |
|
DFB23/005
|
MrCode s.r.o. |
18.1.2023 |
70,58 EUR s DPH |
|
DFPČ2023006
|
HORKA s.r.o. |
17.1.2023 |
205,80 EUR s DPH |
|
DFŠ23/001
|
Soft-tech, s.r.o. |
16.1.2023 |
81,35 EUR s DPH |
|
DFPČ2023010
|
DEMIFOOD s.r.o. |
16.1.2023 |
73,11 EUR s DPH |
|
DFB22/369
|
Poradca podnikateľa, spol.s r.o. |
16.1.2023 |
218,59 EUR s DPH |
|
DFB22/368
|
Poradca podnikateľa, spol.s r.o. |
16.1.2023 |
33,41 EUR s DPH |
|
DFPČ2023009
|
MABONEX Slovakia spol. s.r.o. |
13.1.2023 |
251,48 EUR s DPH |
|
DFPČ2023008
|
MABONEX Slovakia spol. s.r.o. |
13.1.2023 |
278,09 EUR s DPH |
|
DFB22/367
|
Slovenský plynárenský priemysel a.s. |
13.1.2023 |
7 038,31 EUR s DPH |
|
DFB23/004
|
Trenčianske vodárne a kanalizácie, a.s. |
12.1.2023 |
50,40 EUR s DPH |
|
DFPČ2023007
|
IGLU CHLAD-Peter Ščasnovič |
12.1.2023 |
394,80 EUR s DPH |
|
DFB23/003
|
Trenčianske vodárne a kanalizácie, a.s. |
11.1.2023 |
86,98 EUR s DPH |
|
DFPČ2023005
|
MABONEX Slovakia spol. s.r.o. |
11.1.2023 |
116,96 EUR s DPH |
|
DFB23/002
|
COMCO, s.r.o. |
11.1.2023 |
20,55 EUR s DPH |
|
DFB22/366
|
Slovenský plynárenský priemysel a.s. |
10.1.2023 |
4 638,18 EUR s DPH |
|
DFPČ2023004
|
DOBROTA Trenčín, s.r.o. |
10.1.2023 |
33,46 EUR s DPH |
|
DFB22/365
|
Slovenský plynárenský priemysel a.s. |
09.1.2023 |
1 741,21 EUR s DPH |
|
DFPČ2023001
|
DEMIFOOD s.r.o. |
09.1.2023 |
142,55 EUR s DPH |
|
DFPČ2023003
|
MABONEX Slovakia spol. s.r.o. |
09.1.2023 |
267,22 EUR s DPH |
|
DFPČ2023002
|
MABONEX Slovakia spol. s.r.o. |
09.1.2023 |
10,45 EUR s DPH |
|
DFB22/364
|
Slovenský plynárenský priemysel a.s. |
06.1.2023 |
1 410,14 EUR s DPH |
|
DFB22/362
|
Slovak Telekom, a.s. |
05.1.2023 |
184,20 EUR s DPH |
|
DFB22/361
|
Slovak Telekom, a.s. |
05.1.2023 |
9,29 EUR s DPH |
|
DFB22/363
|
Slovnaft a.s. Clen skupiny MOL |
05.1.2023 |
43,14 EUR s DPH |
|
DFB23/384
|
Slovak Telekom, a.s. |
04.1.2023 |
184,63 EUR s DPH |
|
DFB23/001
|
Global Network Systems s.r.o. |
03.1.2023 |
79,00 EUR s DPH |
|
DFB22/359
|
GRAND SBS s.r.o |
02.1.2023 |
84,00 EUR s DPH |
|
DFB22/360
|
Slovenská pošta |
02.1.2023 |
100,00 EUR s DPH |
|
DFB22/358
|
Fibez, s.r.o. |
31.12.2022 |
36,00 EUR s DPH |
|
DFB22/357
|
Fibez, s.r.o. |
31.12.2022 |
24,00 EUR s DPH |
|
DFB22/356
|
Fibez, s.r.o. |
31.12.2022 |
90,00 EUR s DPH |
|
DFB22/353
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2022 |
1 030,50 EUR s DPH |
|
DFB22/352
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2022 |
385,50 EUR s DPH |
|
DFB22/355
|
SEKO Trenčín spoločnosť s.r.o. |
30.12.2022 |
32,21 EUR s DPH |
|
DFB22/354
|
Arlam, s.r.o. |
22.12.2022 |
884,22 EUR s DPH |
|
DFPČ2022331
|
INTA s.r.o. |
21.12.2022 |
28,80 EUR s DPH |
|
DFPČ2022330
|
HORKA s.r.o. |
21.12.2022 |
22,24 EUR s DPH |
