| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/278
|
VSMAR s. r. o. |
18.10.2022 |
280,00 EUR s DPH |
|
DFB22/276
|
Sun Bus s.r.o. |
17.10.2022 |
430,00 EUR s DPH |
|
DFB22/275
|
MrCode s.r.o. |
17.10.2022 |
72,40 EUR s DPH |
|
DFPČ2022261
|
DEMIFOOD s.r.o. |
14.10.2022 |
57,80 EUR s DPH |
|
DFPČ2022259
|
MABONEX Slovakia spol. s.r.o. |
14.10.2022 |
376,39 EUR s DPH |
|
DFPČ2022258
|
MABONEX Slovakia spol. s.r.o. |
14.10.2022 |
47,75 EUR s DPH |
|
DFB22/274
|
HAGARD:HAL,spol. s r.o |
13.10.2022 |
100,56 EUR s DPH |
|
DFB22/273
|
ODOS - Marian Malan |
13.10.2022 |
200,33 EUR s DPH |
|
DFPČ2022256
|
FALCO, s.r.o. |
12.10.2022 |
73,69 EUR s DPH |
|
DFPČ2022257
|
Marian Žembera |
12.10.2022 |
152,00 EUR s DPH |
|
DFB22/272
|
Centrum vedecko-technických informácií |
12.10.2022 |
50,00 EUR s DPH |
|
DFPČ2022250
|
HORKA s.r.o. |
11.10.2022 |
300,29 EUR s DPH |
|
DFB22/268
|
LEOPRINT s. r. o. |
11.10.2022 |
92,40 EUR s DPH |
|
DFPČ2022254
|
DOBROTA Trenčín, s.r.o. |
10.10.2022 |
79,50 EUR s DPH |
|
DFB22/266
|
Slovenský plynárenský priemysel a.s. |
10.10.2022 |
1 343,99 EUR s DPH |
|
DFB22/271
|
Trenčianske vodárne a kanalizácie, a.s. |
10.10.2022 |
503,98 EUR s DPH |
|
DFB22/267
|
JUDr. Triebušníková Marta- advokát |
10.10.2022 |
96,00 EUR s DPH |
|
DFPČ2022249
|
FALCO, s.r.o. |
07.10.2022 |
78,50 EUR s DPH |
|
DFPČ2022251
|
DEMIFOOD s.r.o. |
07.10.2022 |
85,84 EUR s DPH |
|
DFPČ2022253
|
MABONEX Slovakia spol. s.r.o. |
07.10.2022 |
164,61 EUR s DPH |
|
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 |
