| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
