| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFPČ2022329
|
DOBROTA Trenčín, s.r.o. |
21.12.2022 |
10,30 EUR s DPH |
|
DFB22/351
|
JUDr. Triebušníková Marta- advokát |
20.12.2022 |
96,00 EUR s DPH |
|
DFPČ2022328
|
DOBROTA Trenčín, s.r.o. |
20.12.2022 |
99,23 EUR s DPH |
|
DFPČ2022324
|
HORKA s.r.o. |
19.12.2022 |
241,41 EUR s DPH |
|
DFPČ2022327
|
HALIMEX-Ing.Lazhar Hassouna |
19.12.2022 |
297,78 EUR s DPH |
|
DFPČ2022326
|
MABONEX Slovakia spol. s.r.o. |
16.12.2022 |
272,72 EUR s DPH |
|
DFPČ2022325
|
MABONEX Slovakia spol. s.r.o. |
16.12.2022 |
340,76 EUR s DPH |
|
DFPČ2022322
|
GASTROLUX, s.r.o. |
15.12.2022 |
1 192,32 EUR s DPH |
|
DFPČ2022323
|
Marian Žembera |
15.12.2022 |
109,30 EUR s DPH |
|
DFPČ2022321
|
FALCO, s.r.o. |
15.12.2022 |
90,75 EUR s DPH |
|
DFB22/348
|
Internet Mall Slovakia, s.r.o. |
14.12.2022 |
7,23 EUR s DPH |
|
DFB22/350
|
WebHouse, s.r.o. |
14.12.2022 |
58,90 EUR s DPH |
|
DFPČ2022317
|
HORKA s.r.o. |
13.12.2022 |
467,44 EUR s DPH |
|
DFPČ2022320
|
OfficeLand, s.r.o |
13.12.2022 |
792,54 EUR s DPH |
|
DFB22/346
|
VSMAR s. r. o. |
13.12.2022 |
796,00 EUR s DPH |
|
DFB22/347
|
JUDr. Triebušníková Marta- advokát |
13.12.2022 |
96,00 EUR s DPH |
|
DFPČ2022319
|
DEMIFOOD s.r.o. |
12.12.2022 |
101,63 EUR s DPH |
|
DFB22/345
|
Alza.sk s.r.o. |
12.12.2022 |
18,15 EUR s DPH |
|
DFPČ2022318
|
DOBROTA Trenčín, s.r.o. |
10.12.2022 |
82,07 EUR s DPH |
|
DFPČ2022316
|
MABONEX Slovakia spol. s.r.o. |
09.12.2022 |
85,59 EUR s DPH |
|
DFPČ2022315
|
MABONEX Slovakia spol. s.r.o. |
09.12.2022 |
553,75 EUR s DPH |
|
DFB22/344
|
UNIVER Slovakia |
09.12.2022 |
101,04 EUR s DPH |
|
DFB22/343
|
Internet Mall Slovakia, s.r.o. |
09.12.2022 |
58,60 EUR s DPH |
|
DFPČ2022314
|
EKO Trenčín s.r.o. |
09.12.2022 |
449,55 EUR s DPH |
|
DFB22/341
|
HAGARD:HAL,spol. s r.o |
08.12.2022 |
237,48 EUR s DPH |
|
DFB22/342
|
Schier Technik Slovakia s.r.o. |
08.12.2022 |
1 000,80 EUR s DPH |
|
DFK22/004
|
Ing. Vendelín Sedláček |
08.12.2022 |
2 000,00 EUR s DPH |
|
DFK22/003
|
ECO-RUBBER, s.r.o. |
08.12.2022 |
132 203,12 EUR s DPH |
|
DFPČ2022312
|
HAGARD:HAL,spol. s r.o |
08.12.2022 |
290,22 EUR s DPH |
|
DFPČ2022313
|
B2B Partner s.r.o. |
08.12.2022 |
580,80 EUR s DPH |
|
DFB22/340
|
JUTEX Slovakia , s.r.o. |
07.12.2022 |
152,68 EUR s DPH |
|
DFB22/335
|
Slovnaft a.s. Clen skupiny MOL |
07.12.2022 |
81,17 EUR s DPH |
|
DFB22/339
|
Up Dejeuner, s.r.o. |
07.12.2022 |
2 705,00 EUR s DPH |
|
DFB22/334
|
Slovenský plynárenský priemysel a.s. |
07.12.2022 |
4 149,77 EUR s DPH |
|
DFB22/337
|
Trenčianske vodárne a kanalizácie, a.s. |
06.12.2022 |
471,26 EUR s DPH |
|
DFB22/333
|
Slovak Telekom, a.s. |
06.12.2022 |
9,12 EUR s DPH |
|
DFB22/332
|
Slovenský plynárenský priemysel a.s. |
06.12.2022 |
1 416,29 EUR s DPH |
|
DFB22/331
|
Slovenský plynárenský priemysel a.s. |
06.12.2022 |
1 656,26 EUR s DPH |
|
DFPČ2022311
|
HORKA s.r.o. |
05.12.2022 |
54,23 EUR s DPH |
|
DFB22/336
|
Alza.sk s.r.o. |
05.12.2022 |
64,20 EUR s DPH |
|
DFB22/326
|
Fibez, s.r.o. |
05.12.2022 |
90,00 EUR s DPH |
|
DFB22/325
|
Fibez, s.r.o. |
05.12.2022 |
24,00 EUR s DPH |
|
DFB22/324
|
Fibez, s.r.o. |
05.12.2022 |
36,00 EUR s DPH |
|
DFB22/328
|
Slovak Telekom, a.s. |
05.12.2022 |
184,26 EUR s DPH |
|
DFB22/327
|
GRAND SBS s.r.o |
05.12.2022 |
84,00 EUR s DPH |
|
DFB22/338
|
Alza.sk s.r.o. |
05.12.2022 |
10,90 EUR s DPH |
|
DFPČ2022310
|
MABONEX Slovakia spol. s.r.o. |
02.12.2022 |
68,36 EUR s DPH |
