| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2022252
|
MABONEX Slovakia spol. s.r.o. |
07.10.2022 |
356,58 EUR s DPH |
|
DFB22/265
|
Slovenský plynárenský priemysel a.s. |
07.10.2022 |
914,34 EUR s DPH |
|
DFB22/264
|
Slovenský plynárenský priemysel a.s. |
07.10.2022 |
1 426,03 EUR s DPH |
|
DFB22/263
|
Slovnaft a.s. Clen skupiny MOL |
06.10.2022 |
66,87 EUR s DPH |
|
DFB22/260
|
Fibez, s.r.o. |
04.10.2022 |
36,00 EUR s DPH |
|
DFB22/259
|
Fibez, s.r.o. |
04.10.2022 |
24,00 EUR s DPH |
|
DFB22/258
|
Fibez, s.r.o. |
04.10.2022 |
90,00 EUR s DPH |
|
DFB22/262
|
Slovak Telekom, a.s. |
04.10.2022 |
182,36 EUR s DPH |
|
DFB22/261
|
Slovak Telekom, a.s. |
04.10.2022 |
9,12 EUR s DPH |
|
DFB22/257
|
GRAND SBS s.r.o |
04.10.2022 |
84,00 EUR s DPH |
|
DFPČ2022248
|
ROLF-X, s.r.o. |
03.10.2022 |
168,13 EUR s DPH |
|
DFB22/269
|
Slovenský plynárenský priemysel a.s. |
03.10.2022 |
271,00 EUR s DPH |
|
DFB22/270
|
Global Network Systems s.r.o. |
03.10.2022 |
79,00 EUR s DPH |
|
DFPČ2022247
|
INTA s.r.o. |
30.9.2022 |
38,40 EUR s DPH |
|
DFPČ2022242
|
HORKA s.r.o. |
30.9.2022 |
220,21 EUR s DPH |
|
DFPČ2022243
|
DEMIFOOD s.r.o. |
30.9.2022 |
95,06 EUR s DPH |
|
DFPČ2022241
|
MABONEX Slovakia spol. s.r.o. |
30.9.2022 |
54,92 EUR s DPH |
|
DFPČ2022240
|
MABONEX Slovakia spol. s.r.o. |
30.9.2022 |
222,18 EUR s DPH |
|
DFPČ2022245
|
DOBROTA Trenčín, s.r.o. |
30.9.2022 |
76,92 EUR s DPH |
|
DFPČ2022244
|
HALIMEX-Ing.Lazhar Hassouna |
30.9.2022 |
330,26 EUR s DPH |
|
DFB22/256
|
SEKO Trenčín spoločnosť s.r.o. |
29.9.2022 |
43,00 EUR s DPH |
|
DFPČ2022246
|
HORKA s.r.o. |
29.9.2022 |
65,74 EUR s DPH |
|
DFB22/255
|
Gigaprint.sk s.r.o. |
27.9.2022 |
15,30 EUR s DPH |
|
DFB22/254
|
PRENX s.r.o. |
26.9.2022 |
120,00 EUR s DPH |
|
DFPČ2022239
|
DEMIFOOD s.r.o. |
26.9.2022 |
52,59 EUR s DPH |
|
DFPČ2022238
|
FALCO, s.r.o. |
23.9.2022 |
61,71 EUR s DPH |
|
DFPČ2022237
|
MABONEX Slovakia spol. s.r.o. |
23.9.2022 |
29,81 EUR s DPH |
|
DFPČ2022236
|
MABONEX Slovakia spol. s.r.o. |
23.9.2022 |
24,79 EUR s DPH |
|
DFPČ2022235
|
MABONEX Slovakia spol. s.r.o. |
23.9.2022 |
88,39 EUR s DPH |
|
DFB22/253
|
Alza.sk s.r.o. |
21.9.2022 |
90,15 EUR s DPH |
|
DFPČ2022234
|
DOBROTA Trenčín, s.r.o. |
20.9.2022 |
99,23 EUR s DPH |
|
DFB22/251
|
Elektrosped a.s. |
19.9.2022 |
1 578,00 EUR s DPH |
|
DFB22/252
|
KAMIKO - HYGIENE s.r.o |
19.9.2022 |
52,20 EUR s DPH |
|
DFPČ2022233
|
HORKA s.r.o. |
18.9.2022 |
345,70 EUR s DPH |
|
DFPČ2022231
|
DEMIFOOD s.r.o. |
16.9.2022 |
163,68 EUR s DPH |
|
DFPČ2022232
|
MABONEX Slovakia spol. s.r.o. |
16.9.2022 |
229,59 EUR s DPH |
|
DFPČ2022230
|
MABONEX Slovakia spol. s.r.o. |
16.9.2022 |
418,30 EUR s DPH |
|
DFPČ2022229
|
MABONEX Slovakia spol. s.r.o. |
14.9.2022 |
16,20 EUR s DPH |
|
DFB22/250
|
Typocon spol. s.r.o. |
14.9.2022 |
60,90 EUR s DPH |
|
DFB22/249
|
Trenčianske vodárne a kanalizácie, a.s. |
13.9.2022 |
401,16 EUR s DPH |
|
DFB22/248
|
MrCode s.r.o. |
13.9.2022 |
18,50 EUR s DPH |
|
DFB22/236
|
JUDr. Triebušníková Marta- advokát |
13.9.2022 |
96,00 EUR s DPH |
|
DFPČ2022224
|
HORKA s.r.o. |
13.9.2022 |
227,41 EUR s DPH |
|
DFB22/247
|
Fibez, s.r.o. |
12.9.2022 |
60,00 EUR s DPH |
|
DFPČ2022228
|
DEMIFOOD s.r.o. |
12.9.2022 |
96,73 EUR s DPH |
|
DFB22/245
|
Typocon spol. s.r.o. |
12.9.2022 |
172,80 EUR s DPH |
|
DFB22/244
|
Typocon spol. s.r.o. |
12.9.2022 |
115,86 EUR s DPH |
|
DFB22/246
|
VIVA TRADE. s.r.o. |
12.9.2022 |
201,04 EUR s DPH |
|
DFPČ2022227
|
DOBROTA Trenčín, s.r.o. |
10.9.2022 |
51,49 EUR s DPH |
|
DFPČ2022226
|
MABONEX Slovakia spol. s.r.o. |
09.9.2022 |
44,80 EUR s DPH |
