| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/147
|
Vranák s.r.o. |
10.5.2022 |
128,38 EUR s DPH |
|
DFPČ2022119
|
DOBROTA Trenčín, s.r.o. |
10.5.2022 |
50,07 EUR s DPH |
|
DFPČ2022118
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
09.5.2022 |
342,14 EUR s DPH |
|
DFB22/137
|
JUDr. Triebušníková Marta- advokát |
09.5.2022 |
96,00 EUR s DPH |
|
DFPČ2022117
|
DEMIFOOD s.r.o. |
09.5.2022 |
60,75 EUR s DPH |
|
DFPČ2022113
|
Miroslav Prvý-RSP |
09.5.2022 |
350,64 EUR s DPH |
|
DFB22/136
|
Slovenský plynárenský priemysel a.s. |
06.5.2022 |
3 532,66 EUR s DPH |
|
DFPČ2022114
|
FALCO, s.r.o. |
06.5.2022 |
246,07 EUR s DPH |
|
DFB22/146
|
HAKOV TOOLS s.r.o |
06.5.2022 |
376,56 EUR s DPH |
|
DFPČ2022108
|
DOBROTA Trenčín, s.r.o. |
06.5.2022 |
71,56 EUR s DPH |
|
DFPČ2022116
|
ROLF-X, s.r.o. |
06.5.2022 |
243,89 EUR s DPH |
|
DFPČ2022115
|
ROLF-X, s.r.o. |
06.5.2022 |
49,50 EUR s DPH |
|
DFB22/144
|
MPT Predaj - Servis s.r.o. |
05.5.2022 |
70,30 EUR s DPH |
|
DFB22/145
|
Alza.sk s.r.o. |
05.5.2022 |
107,10 EUR s DPH |
|
DFB22/143
|
Fibez, s.r.o. |
05.5.2022 |
36,00 EUR s DPH |
|
DFB22/142
|
Fibez, s.r.o. |
05.5.2022 |
24,00 EUR s DPH |
|
DFB22/141
|
Fibez, s.r.o. |
05.5.2022 |
90,00 EUR s DPH |
|
DFB22/135
|
Slovenský plynárenský priemysel a.s. |
05.5.2022 |
1 315,74 EUR s DPH |
|
DFB22/134
|
Slovenský plynárenský priemysel a.s. |
05.5.2022 |
1 331,06 EUR s DPH |
|
DFB22/133
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2022 |
27,55 EUR s DPH |
|
DFPČ2022112
|
MABONEX Slovakia spol. s.r.o. |
04.5.2022 |
7,20 EUR s DPH |
|
DFPČ2022111
|
MABONEX Slovakia spol. s.r.o. |
04.5.2022 |
215,18 EUR s DPH |
|
DFB22/132
|
Slovak Telekom, a.s. |
04.5.2022 |
181,99 EUR s DPH |
|
DFPČ2022110
|
MABONEX Slovakia spol. s.r.o. |
04.5.2022 |
230,15 EUR s DPH |
|
DFB22/131
|
Slovak Telekom, a.s. |
04.5.2022 |
70,78 EUR s DPH |
|
DFB22/140
|
Lamitec, spol. s r.o. |
03.5.2022 |
38,46 EUR s DPH |
|
DFB22/130
|
GRAND SBS s.r.o |
03.5.2022 |
84,00 EUR s DPH |
|
DFB22/139
|
Slovenský plynárenský priemysel a.s. |
02.5.2022 |
271,00 EUR s DPH |
|
DFB22/129
|
SEKO Trenčín spoločnosť s.r.o. |
02.5.2022 |
220,21 EUR s DPH |
|
DFB22/138
|
Global Network Systems s.r.o. |
02.5.2022 |
79,00 EUR s DPH |
|
DFPČ2022109
|
INTA s.r.o. |
30.4.2022 |
28,80 EUR s DPH |
|
DFPČ2022104
|
FALCO, s.r.o. |
29.4.2022 |
327,62 EUR s DPH |
|
DFPČ2022103
|
DEMIFOOD s.r.o. |
29.4.2022 |
70,97 EUR s DPH |
|
DFPČ2022107
|
MABONEX Slovakia spol. s.r.o. |
29.4.2022 |
11,12 EUR s DPH |
|
DFPČ2022106
|
MABONEX Slovakia spol. s.r.o. |
29.4.2022 |
332,14 EUR s DPH |
|
DFPČ2022105
|
DUNA Fruit s.r.o. |
29.4.2022 |
167,41 EUR s DPH |
|
DFPČ2022102
|
VKUS Hrnčík s.r.o. |
28.4.2022 |
2 325,70 EUR s DPH |
|
DFB22/127
|
Mgr. Peter Moško |
26.4.2022 |
360,00 EUR s DPH |
|
DFB22/126
|
Poradca podnikateľa, spol.s r.o. |
22.4.2022 |
120,00 EUR s DPH |
|
DFPČ2022100
|
MABONEX Slovakia spol. s.r.o. |
22.4.2022 |
212,54 EUR s DPH |
|
DFPČ2022096
|
MABONEX Slovakia spol. s.r.o. |
22.4.2022 |
198,78 EUR s DPH |
|
DFB22/125
|
Vitazek Dušan |
21.4.2022 |
78,00 EUR s DPH |
|
DFPČ2022099
|
DEMIFOOD s.r.o. |
21.4.2022 |
264,72 EUR s DPH |
|
DFPČ2022098
|
DOBROTA Trenčín, s.r.o. |
20.4.2022 |
48,69 EUR s DPH |
|
DFPČ2022097
|
DUNA Fruit s.r.o. |
19.4.2022 |
94,68 EUR s DPH |
|
DFB22/128
|
Verda CORP s.r.o. |
14.4.2022 |
12,45 EUR s DPH |
|
DFPČ2022093
|
FALCO, s.r.o. |
14.4.2022 |
150,95 EUR s DPH |
|
DFPČ2022095
|
MABONEX Slovakia spol. s.r.o. |
14.4.2022 |
13,27 EUR s DPH |
|
DFPČ2022094
|
MABONEX Slovakia spol. s.r.o. |
14.4.2022 |
90,20 EUR s DPH |
|
DFB22/115
|
Trenčianske vodárne a kanalizácie, a.s. |
12.4.2022 |
502,28 EUR s DPH |
