| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/201
|
Soft-tech, s.r.o. |
20.7.2022 |
45,30 EUR s DPH |
|
DFPČ2022181
|
HORKA s.r.o. |
19.7.2022 |
91,84 EUR s DPH |
|
DFB22/200
|
Slovnaft a.s. Clen skupiny MOL |
19.7.2022 |
15,00 EUR s DPH |
|
DFPČ2022186
|
HALIMEX-Ing.Lazhar Hassouna |
18.7.2022 |
142,00 EUR s DPH |
|
DFPČ2022185
|
FALCO, s.r.o. |
15.7.2022 |
122,33 EUR s DPH |
|
DFPČ2022184
|
Gigaprint.sk s.r.o. |
14.7.2022 |
16,90 EUR s DPH |
|
DFPČ2022183
|
MABONEX Slovakia spol. s.r.o. |
13.7.2022 |
45,07 EUR s DPH |
|
DFPČ2022182
|
MABONEX Slovakia spol. s.r.o. |
13.7.2022 |
39,99 EUR s DPH |
|
DFPČ2022176
|
HORKA s.r.o. |
12.7.2022 |
16,27 EUR s DPH |
|
DFB22/197
|
JUDr. Triebušníková Marta- advokát |
11.7.2022 |
96,00 EUR s DPH |
|
DFPČ2022180
|
DOBROTA Trenčín, s.r.o. |
10.7.2022 |
68,65 EUR s DPH |
|
DFB22/194
|
Slovenský plynárenský priemysel a.s. |
08.7.2022 |
1 324,68 EUR s DPH |
|
DFB22/198
|
Trenčianske vodárne a kanalizácie, a.s. |
08.7.2022 |
534,68 EUR s DPH |
|
DFPČ2022179
|
DEMIFOOD s.r.o. |
08.7.2022 |
139,28 EUR s DPH |
|
DFPČ2022178
|
MABONEX Slovakia spol. s.r.o. |
08.7.2022 |
344,54 EUR s DPH |
|
DFPČ2022177
|
MABONEX Slovakia spol. s.r.o. |
08.7.2022 |
224,54 EUR s DPH |
|
DFB22/187
|
GRAND SBS s.r.o |
07.7.2022 |
84,00 EUR s DPH |
|
DFB22/190
|
Fibez, s.r.o. |
07.7.2022 |
36,00 EUR s DPH |
|
DFB22/189
|
Fibez, s.r.o. |
07.7.2022 |
24,00 EUR s DPH |
|
DFB22/188
|
Fibez, s.r.o. |
07.7.2022 |
90,00 EUR s DPH |
|
DFB22/191
|
Slovenská pošta |
07.7.2022 |
54,00 EUR s DPH |
|
DFB22/193
|
Slovenský plynárenský priemysel a.s. |
07.7.2022 |
764,26 EUR s DPH |
|
DFB22/192
|
Slovenský plynárenský priemysel a.s. |
07.7.2022 |
1 334,81 EUR s DPH |
|
DFPČ2022172
|
HORKA s.r.o. |
07.7.2022 |
38,45 EUR s DPH |
|
DFB22/186
|
Slovnaft a.s. Clen skupiny MOL |
06.7.2022 |
91,45 EUR s DPH |
|
DFB22/185
|
Slovak Telekom, a.s. |
04.7.2022 |
181,92 EUR s DPH |
|
DFB22/184
|
Slovak Telekom, a.s. |
04.7.2022 |
9,26 EUR s DPH |
|
DFB22/196
|
Global Network Systems s.r.o. |
04.7.2022 |
79,00 EUR s DPH |
|
DFB22/195
|
Slovenský plynárenský priemysel a.s. |
01.7.2022 |
271,00 EUR s DPH |
|
DFPČ2022173
|
DEMIFOOD s.r.o. |
01.7.2022 |
26,36 EUR s DPH |
|
DFPČ2022175
|
MABONEX Slovakia spol. s.r.o. |
01.7.2022 |
177,26 EUR s DPH |
|
DFPČ2022174
|
MABONEX Slovakia spol. s.r.o. |
01.7.2022 |
44,18 EUR s DPH |
|
DFPČ2022169
|
DOBROTA Trenčín, s.r.o. |
30.6.2022 |
99,78 EUR s DPH |
|
DFB22/183
|
SEKO Trenčín spoločnosť s.r.o. |
30.6.2022 |
55,01 EUR s DPH |
|
DFPČ2022171
|
INTA s.r.o. |
30.6.2022 |
38,40 EUR s DPH |
|
DFPČ2022170
|
Marian Žembera |
30.6.2022 |
167,00 EUR s DPH |
|
DFPČ2022168
|
HORKA s.r.o. |
30.6.2022 |
136,60 EUR s DPH |
|
DFPČ2022167
|
HALIMEX-Ing.Lazhar Hassouna |
29.6.2022 |
296,67 EUR s DPH |
|
DFPČ2022166
|
FALCO, s.r.o. |
29.6.2022 |
61,11 EUR s DPH |
|
DFB22/182
|
REGST -KEDRO.KRNÁČ |
28.6.2022 |
315,00 EUR s DPH |
|
DFPČ2022159
|
HORKA s.r.o. |
28.6.2022 |
240,00 EUR s DPH |
|
DFB22/180
|
Ledum Kamara SK s.r.o. |
27.6.2022 |
114,84 EUR s DPH |
|
DFB22/181
|
tnTEL, s.r.o |
27.6.2022 |
105,00 EUR s DPH |
|
DFPČ2022165
|
DEMIFOOD s.r.o. |
27.6.2022 |
58,11 EUR s DPH |
|
DFPČ2022163
|
MABONEX Slovakia spol. s.r.o. |
24.6.2022 |
58,68 EUR s DPH |
|
DFPČ2022162
|
MABONEX Slovakia spol. s.r.o. |
24.6.2022 |
176,13 EUR s DPH |
|
DFPČ2022164
|
MABONEX Slovakia spol. s.r.o. |
24.6.2022 |
68,35 EUR s DPH |
|
DFPČ2022161
|
ROLF-X, s.r.o. |
23.6.2022 |
40,06 EUR s DPH |
|
DFPČ2022160
|
ROLF-X, s.r.o. |
23.6.2022 |
150,78 EUR s DPH |
|
DFB22/179
|
Poradca podnikateľa, spol.s r.o. |
23.6.2022 |
120,00 EUR s DPH |
