| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/304
|
regionPRESS, s.r.o. |
09.11.2022 |
120,96 EUR s DPH |
|
DFPČ2022282
|
MABONEX Slovakia spol. s.r.o. |
09.11.2022 |
98,28 EUR s DPH |
|
DFPČ2022281
|
MABONEX Slovakia spol. s.r.o. |
09.11.2022 |
186,82 EUR s DPH |
|
DFB22/305
|
WebHouse, s.r.o. |
09.11.2022 |
21,44 EUR s DPH |
|
DFPČ2022280
|
DEMIFOOD s.r.o. |
08.11.2022 |
164,77 EUR s DPH |
|
DFB22/303
|
Trenčianske vodárne a kanalizácie, a.s. |
08.11.2022 |
460,48 EUR s DPH |
|
DFB22/306
|
Mediaprint-Kapa Pressegrosso, a.s. |
08.11.2022 |
69,00 EUR s DPH |
|
DFB22/298
|
Slovenský plynárenský priemysel a.s. |
07.11.2022 |
1 724,33 EUR s DPH |
|
DFB22/296
|
Slovenský plynárenský priemysel a.s. |
07.11.2022 |
1 657,86 EUR s DPH |
|
DFPČ2022279
|
HORKA s.r.o. |
07.11.2022 |
173,19 EUR s DPH |
|
DFB22/302
|
ODOS - Marian Malan |
07.11.2022 |
256,32 EUR s DPH |
|
DFB22/297
|
Slovenský plynárenský priemysel a.s. |
07.11.2022 |
1 048,49 EUR s DPH |
|
DFB22/294
|
Slovak Telekom, a.s. |
07.11.2022 |
9,20 EUR s DPH |
|
DFB22/295
|
preskoly.sk s.r.o. |
07.11.2022 |
133,06 EUR s DPH |
|
DFB22/293
|
Slovak Telekom, a.s. |
04.11.2022 |
184,22 EUR s DPH |
|
DFB22/292
|
GRAND SBS s.r.o |
04.11.2022 |
84,00 EUR s DPH |
|
DFB22/291
|
Slovnaft a.s. Clen skupiny MOL |
03.11.2022 |
72,40 EUR s DPH |
|
DFB22/301
|
Slovenský plynárenský priemysel a.s. |
03.11.2022 |
271,00 EUR s DPH |
|
DFPČ2022278
|
ROLF-X, s.r.o. |
03.11.2022 |
251,29 EUR s DPH |
|
DFB22/300
|
Global Network Systems s.r.o. |
02.11.2022 |
79,00 EUR s DPH |
|
DFPČ2022276
|
MABONEX Slovakia spol. s.r.o. |
02.11.2022 |
593,82 EUR s DPH |
|
DFB22/299
|
PRIM SK, s.r.o. |
02.11.2022 |
600,00 EUR s DPH |
|
DFB22/290
|
Fibez, s.r.o. |
31.10.2022 |
36,00 EUR s DPH |
|
DFB22/289
|
Fibez, s.r.o. |
31.10.2022 |
24,00 EUR s DPH |
|
DFB22/288
|
Fibez, s.r.o. |
31.10.2022 |
90,00 EUR s DPH |
|
DFPČ2022275
|
INTA s.r.o. |
31.10.2022 |
38,40 EUR s DPH |
|
DFPČ2022272
|
Marian Žembera |
31.10.2022 |
96,10 EUR s DPH |
|
DFPČ2022271
|
HORKA s.r.o. |
31.10.2022 |
321,56 EUR s DPH |
|
DFPČ2022274
|
DOBROTA Trenčín, s.r.o. |
31.10.2022 |
69,31 EUR s DPH |
|
DFPČ2022263
|
HORKA s.r.o. |
28.10.2022 |
145,96 EUR s DPH |
|
DFB22/287
|
HAGARD:HAL,spol. s r.o |
28.10.2022 |
327,64 EUR s DPH |
|
DFB22/286
|
SEKO Trenčín spoločnosť s.r.o. |
28.10.2022 |
386,82 EUR s DPH |
|
DFPČ2022270
|
WELA-PORCELÁN s.r.o. |
28.10.2022 |
98,78 EUR s DPH |
|
DFB22/285
|
S O S electronic s r. o. |
27.10.2022 |
597,95 EUR s DPH |
|
DFK22/001
|
ECO-RUBBER, s.r.o. |
27.10.2022 |
65 281,99 EUR s DPH |
|
DFPČ2022268
|
WELA-PORCELÁN s.r.o. |
27.10.2022 |
468,71 EUR s DPH |
|
DFPČ2022269
|
FALCO, s.r.o. |
26.10.2022 |
50,09 EUR s DPH |
|
DFPČ2022267
|
HALIMEX-Ing.Lazhar Hassouna |
26.10.2022 |
421,66 EUR s DPH |
|
DFB22/284
|
Jaroslav Štaffa - JS TECHNIKA |
24.10.2022 |
80,00 EUR s DPH |
|
DFPČ2022266
|
DEMIFOOD s.r.o. |
24.10.2022 |
56,84 EUR s DPH |
|
DFPČ2022265
|
MABONEX Slovakia spol. s.r.o. |
21.10.2022 |
762,98 EUR s DPH |
|
DFPČ2022264
|
MABONEX Slovakia spol. s.r.o. |
21.10.2022 |
34,55 EUR s DPH |
|
DFPČ2022262
|
DOBROTA Trenčín, s.r.o. |
20.10.2022 |
95,24 EUR s DPH |
|
DFB22/283
|
Ing. Radovan Janíček |
19.10.2022 |
180,00 EUR s DPH |
|
DFB22/282
|
OfficeLand, s.r.o |
19.10.2022 |
302,95 EUR s DPH |
|
DFB22/277
|
VSMAR s. r. o. |
18.10.2022 |
145,00 EUR s DPH |
|
DFB22/281
|
J.S.T.plus s,r,o, |
18.10.2022 |
460,80 EUR s DPH |
|
DFPČ2022260
|
HORKA s.r.o. |
18.10.2022 |
175,57 EUR s DPH |
|
DFB22/280
|
VSMAR s. r. o. |
18.10.2022 |
880,00 EUR s DPH |
|
DFB22/279
|
VSMAR s. r. o. |
18.10.2022 |
477,00 EUR s DPH |
