| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB22/212
|
Slovenský plynárenský priemysel a.s. |
08.8.2022 |
547,75 EUR s DPH |
|
DFB22/211
|
Slovenský plynárenský priemysel a.s. |
08.8.2022 |
1 051,66 EUR s DPH |
|
DFPČ2022202
|
DEMIFOOD s.r.o. |
05.8.2022 |
125,51 EUR s DPH |
|
DFB22/214
|
Trenčianske vodárne a kanalizácie, a.s. |
05.8.2022 |
419,11 EUR s DPH |
|
DFB22/209
|
Slovak Telekom, a.s. |
05.8.2022 |
182,16 EUR s DPH |
|
DFB22/208
|
Slovak Telekom, a.s. |
05.8.2022 |
9,12 EUR s DPH |
|
DFB22/199
|
GRAND SBS s.r.o |
04.8.2022 |
84,00 EUR s DPH |
|
DFB22/217
|
Global Network Systems s.r.o. |
02.8.2022 |
79,00 EUR s DPH |
|
DFB22/207
|
Fibez, s.r.o. |
01.8.2022 |
36,00 EUR s DPH |
|
DFB22/206
|
Fibez, s.r.o. |
01.8.2022 |
24,00 EUR s DPH |
|
DFB22/205
|
Fibez, s.r.o. |
01.8.2022 |
90,00 EUR s DPH |
|
DFB22/215
|
Slovenský plynárenský priemysel a.s. |
01.8.2022 |
271,00 EUR s DPH |
|
DFB22/216
|
Arlam, s.r.o. |
01.8.2022 |
51,90 EUR s DPH |
|
DFPČ2022199
|
INTA s.r.o. |
31.7.2022 |
38,40 EUR s DPH |
|
DFPČ2022200
|
DOBROTA Trenčín, s.r.o. |
31.7.2022 |
60,92 EUR s DPH |
|
DFB22/204
|
SEKO Trenčín spoločnosť s.r.o. |
29.7.2022 |
38,26 EUR s DPH |
|
DFPČ2022197
|
HORKA s.r.o. |
29.7.2022 |
152,77 EUR s DPH |
|
DFPČ2022198
|
HALIMEX-Ing.Lazhar Hassouna |
28.7.2022 |
72,27 EUR s DPH |
|
DFPČ2022194
|
FALCO, s.r.o. |
27.7.2022 |
60,81 EUR s DPH |
|
DFPČ2022196
|
MABONEX Slovakia spol. s.r.o. |
27.7.2022 |
88,87 EUR s DPH |
|
DFPČ2022195
|
MABONEX Slovakia spol. s.r.o. |
27.7.2022 |
66,83 EUR s DPH |
|
DFPČ2022193
|
HORKA s.r.o. |
26.7.2022 |
197,11 EUR s DPH |
|
DFB22/203
|
Trenčianske vodárne a kanalizácie, a.s. |
22.7.2022 |
1 127,90 EUR s DPH |
|
DFB22/202
|
Ing.Ivan Sečanský s.r.o. |
22.7.2022 |
540,00 EUR s DPH |
|
DFPČ2022190
|
DEMIFOOD s.r.o. |
22.7.2022 |
111,29 EUR s DPH |
|
DFPČ2022192
|
MABONEX Slovakia spol. s.r.o. |
22.7.2022 |
254,88 EUR s DPH |
|
DFPČ2022191
|
MABONEX Slovakia spol. s.r.o. |
22.7.2022 |
192,84 EUR s DPH |
|
DFPČ2022189
|
ROLF-X, s.r.o. |
21.7.2022 |
117,40 EUR s DPH |
|
DFPČ2022188
|
ROLF-X, s.r.o. |
21.7.2022 |
28,80 EUR s DPH |
|
DFPČ2022187
|
DOBROTA Trenčín, s.r.o. |
20.7.2022 |
64,91 EUR s DPH |
