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