| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2022225
|
MABONEX Slovakia spol. s.r.o. |
09.9.2022 |
134,25 EUR s DPH |
|
DFB22/235
|
Slovenský plynárenský priemysel a.s. |
08.9.2022 |
1 277,80 EUR s DPH |
|
DFB22/234
|
Fibez, s.r.o. |
08.9.2022 |
36,00 EUR s DPH |
|
DFB22/233
|
Fibez, s.r.o. |
08.9.2022 |
24,00 EUR s DPH |
|
DFB22/232
|
Fibez, s.r.o. |
08.9.2022 |
90,00 EUR s DPH |
|
DFB22/231
|
GRAND SBS s.r.o |
08.9.2022 |
84,00 EUR s DPH |
|
DFB22/230
|
Slovenský plynárenský priemysel a.s. |
07.9.2022 |
566,00 EUR s DPH |
|
DFB22/229
|
Slovenský plynárenský priemysel a.s. |
07.9.2022 |
1 137,22 EUR s DPH |
|
DFB22/243
|
LEDEX s.r.o. |
07.9.2022 |
6 500,00 EUR s DPH |
|
DFB22/241
|
Soft-tech, s.r.o. |
07.9.2022 |
36,30 EUR s DPH |
|
DFB22/242
|
InterNETmania SK s.r.o. |
07.9.2022 |
106,80 EUR s DPH |
|
DFB22/228
|
Slovnaft a.s. Clen skupiny MOL |
07.9.2022 |
29,07 EUR s DPH |
|
DFB22/240
|
Typocon spol. s.r.o. |
06.9.2022 |
109,40 EUR s DPH |
|
DFB22/226
|
Slovak Telekom, a.s. |
06.9.2022 |
9,12 EUR s DPH |
|
DFB22/238
|
Výroba pružín s.r.o. |
05.9.2022 |
38,40 EUR s DPH |
|
DFPČ2022223
|
DEMIFOOD s.r.o. |
05.9.2022 |
56,94 EUR s DPH |
|
DFPČ2022222
|
ROLF-X, s.r.o. |
05.9.2022 |
102,80 EUR s DPH |
|
DFB22/225
|
Soft-tech, s.r.o. |
05.9.2022 |
42,90 EUR s DPH |
|
DFB22/237
|
Slovenský plynárenský priemysel a.s. |
05.9.2022 |
271,00 EUR s DPH |
|
DFB22/227
|
Slovak Telekom, a.s. |
05.9.2022 |
182,59 EUR s DPH |
|
DFB22/239
|
Global Network Systems s.r.o. |
01.9.2022 |
79,00 EUR s DPH |
|
DFPČ2022218
|
FALCO, s.r.o. |
31.8.2022 |
123,78 EUR s DPH |
|
DFPČ2022221
|
INTA s.r.o. |
31.8.2022 |
38,40 EUR s DPH |
|
DFPČ2022220
|
DOBROTA Trenčín, s.r.o. |
31.8.2022 |
83,23 EUR s DPH |
|
DFPČ2022219
|
HALIMEX-Ing.Lazhar Hassouna |
31.8.2022 |
186,84 EUR s DPH |
|
DFPČ2022214
|
Petit Press.a.s. divízia týždenníkov |
30.8.2022 |
149,40 EUR s DPH |
|
DFPČ2022217
|
HORKA s.r.o. |
30.8.2022 |
218,63 EUR s DPH |
|
DFB22/224
|
KOVO TOP, s.r.o. |
26.8.2022 |
3 480,00 EUR s DPH |
|
DFB22/223
|
Poradca podnikateľa, spol.s r.o. |
26.8.2022 |
120,00 EUR s DPH |
|
DFPČ2022216
|
MABONEX Slovakia spol. s.r.o. |
26.8.2022 |
209,33 EUR s DPH |
|
DFPČ2022215
|
MABONEX Slovakia spol. s.r.o. |
26.8.2022 |
697,85 EUR s DPH |
|
DFPČ2022213
|
ROLF-X, s.r.o. |
26.8.2022 |
138,49 EUR s DPH |
|
DFPČ2022212
|
ROLF-X, s.r.o. |
26.8.2022 |
56,26 EUR s DPH |
|
DFB22/221
|
MrCode s.r.o. |
25.8.2022 |
66,80 EUR s DPH |
|
DFB22/222
|
ZARSEKPRINT Olga Janisova |
25.8.2022 |
210,00 EUR s DPH |
|
DFPČ2022209
|
HORKA s.r.o. |
22.8.2022 |
131,42 EUR s DPH |
|
DFPČ2022210
|
DOBROTA Trenčín, s.r.o. |
20.8.2022 |
64,91 EUR s DPH |
|
DFB22/220
|
KAMIKO - HYGIENE s.r.o |
19.8.2022 |
721,00 EUR s DPH |
|
DFPČ2022211
|
DEMIFOOD s.r.o. |
19.8.2022 |
20,39 EUR s DPH |
|
DFB22/219
|
Vitazek Dušan |
18.8.2022 |
162,00 EUR s DPH |
|
DFB22/218
|
JUDr. Triebušníková Marta- advokát |
18.8.2022 |
96,00 EUR s DPH |
|
DFPČ2022208
|
HORKA s.r.o. |
17.8.2022 |
97,44 EUR s DPH |
|
DFPČ2022207
|
DOBROTA Trenčín, s.r.o. |
11.8.2022 |
85,50 EUR s DPH |
|
DFPČ2022206
|
HALIMEX-Ing.Lazhar Hassouna |
10.8.2022 |
157,97 EUR s DPH |
|
DFB22/213
|
IGAZ-Papier spol. s.r.o. |
09.8.2022 |
90,00 EUR s DPH |
|
DFB22/210
|
Slovenský plynárenský priemysel a.s. |
08.8.2022 |
1 284,20 EUR s DPH |
|
DFPČ2022205
|
Marian Žembera |
08.8.2022 |
112,00 EUR s DPH |
|
DFPČ2022201
|
HORKA s.r.o. |
08.8.2022 |
85,13 EUR s DPH |
|
DFPČ2022204
|
MABONEX Slovakia spol. s.r.o. |
08.8.2022 |
298,10 EUR s DPH |
|
DFPČ2022203
|
MABONEX Slovakia spol. s.r.o. |
08.8.2022 |
339,24 EUR s DPH |
