| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/009
|
Arlam, s.r.o. |
18.1.2024 |
110,41 EUR s DPH |
|
DFB24/008
|
Conrad Electronic |
16.1.2024 |
253,69 EUR s DPH |
|
DFPČ2024012
|
Food Factory Slovakia s.r.o. |
16.1.2024 |
168,62 EUR s DPH |
|
DFB23/390
|
Slovenský plynárenský priemysel a.s. |
15.1.2024 |
923,21 EUR s DPH |
|
DFB23/389
|
Slovenský plynárenský priemysel a.s. |
15.1.2024 |
1 468,84 EUR s DPH |
|
DFPČ2024009
|
Food Factory Slovakia s.r.o. |
15.1.2024 |
94,02 EUR s DPH |
|
DFB24/003
|
3DeS s.r.o. |
12.1.2024 |
83,23 EUR s DPH |
|
DFB24/005
|
MrCode s.r.o. |
12.1.2024 |
77,38 EUR s DPH |
|
DFPČ2024008
|
MABONEX Slovakia spol. s.r.o. |
12.1.2024 |
245,09 EUR s DPH |
|
DFPČ2024006
|
MABONEX Slovakia spol. s.r.o. |
12.1.2024 |
65,20 EUR s DPH |
|
DFB23/388
|
Poradca podnikateľa, spol.s r.o. |
12.1.2024 |
296,78 EUR s DPH |
|
DFB24/006
|
Idea4U s. r. o. |
12.1.2024 |
41,79 EUR s DPH |
|
DFB24/004
|
Idea4U s. r. o. |
12.1.2024 |
587,40 EUR s DPH |
|
DFPČ2024011
|
ROLF-X, s.r.o. |
12.1.2024 |
291,68 EUR s DPH |
|
DFPČ2024010
|
ROLF-X, s.r.o. |
12.1.2024 |
107,45 EUR s DPH |
|
DFPČ2024005
|
Pekáreň PODHORIE, s.r.o. |
10.1.2024 |
42,38 EUR s DPH |
|
DFB23/387
|
Slovenský plynárenský priemysel a.s. |
09.1.2024 |
5 796,56 EUR s DPH |
|
DFB24/002
|
Vitazek Dušan |
09.1.2024 |
396,00 EUR s DPH |
|
DFPČ2024001
|
Food Factory Slovakia s.r.o. |
08.1.2024 |
296,95 EUR s DPH |
|
DFPČ2024004
|
MABONEX Slovakia spol. s.r.o. |
08.1.2024 |
181,69 EUR s DPH |
|
DFPČ2024003
|
MABONEX Slovakia spol. s.r.o. |
08.1.2024 |
446,10 EUR s DPH |
|
DFPČ2024002
|
MABONEX Slovakia spol. s.r.o. |
08.1.2024 |
410,13 EUR s DPH |
|
DFB23/382
|
Slovnaft a.s. Clen skupiny MOL |
04.1.2024 |
46,08 EUR s DPH |
|
DFB23/385
|
Slovak Telekom, a.s. |
04.1.2024 |
9,12 EUR s DPH |
|
DFB23/381
|
GRAND SBS s.r.o |
04.1.2024 |
84,00 EUR s DPH |
|
DFB23/383
|
Poradca podnikateľa, spol.s r.o. |
03.1.2024 |
164,40 EUR s DPH |
|
DFB24/001
|
Global Network Systems s.r.o. |
02.1.2024 |
79,00 EUR s DPH |
|
DFB23/372
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
794,60 EUR s DPH |
|
DFB23/371
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
521,14 EUR s DPH |
|
DFB23/379
|
Fibez, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
|
DFB23/378
|
Fibez, s.r.o. |
31.12.2023 |
90,00 EUR s DPH |
|
DFB23/377
|
Fibez, s.r.o. |
31.12.2023 |
24,00 EUR s DPH |
|
DFB23/380
|
SEKO Trenčín s.r.o. |
28.12.2023 |
38,47 EUR s DPH |
|
DFB23/376
|
Slovenská pošta |
21.12.2023 |
108,00 EUR s DPH |
|
DFB23/375
|
TME Slovakia s.r.o |
21.12.2023 |
10,14 EUR s DPH |
|
DFB23/373
|
Datakabinet Online spol. s r.o. |
20.12.2023 |
480,00 EUR s DPH |
|
DFB23/370
|
DAŠKO nábytok, s.r.o. |
20.12.2023 |
840,00 EUR s DPH |
|
DFPČ2023342
|
Pekáreň PODHORIE, s.r.o. |
20.12.2023 |
81,68 EUR s DPH |
|
DFPČ2023344
|
INTA s.r.o. |
20.12.2023 |
28,80 EUR s DPH |
|
DFPČ2023343
|
HALIMEX-Ing.Lazhar Hassouna |
20.12.2023 |
540,60 EUR s DPH |
|
DFB23/369
|
KOMENSKY, s.r.o. |
19.12.2023 |
738,72 EUR s DPH |
|
DFPČ2023341
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
98,27 EUR s DPH |
|
DFPČ2023339
|
JUDr. Triebušníková Marta- advokát |
18.12.2023 |
391,79 EUR s DPH |
|
DFPČ2023340
|
ROLF-X, s.r.o. |
18.12.2023 |
57,59 EUR s DPH |
|
DFB23/374
|
JUDr. Triebušníková Marta- advokát |
18.12.2023 |
96,00 EUR s DPH |
|
DFB23/367
|
AGI s r.o. |
18.12.2023 |
707,00 EUR s DPH |
|
DFB23/366
|
MOB Interiér s.r.o. |
18.12.2023 |
1 007,10 EUR s DPH |
|
DFPČ2023338
|
Food Factory Slovakia s.r.o. |
15.12.2023 |
93,05 EUR s DPH |
|
DFPČ2023337
|
MABONEX Slovakia spol. s.r.o. |
15.12.2023 |
211,01 EUR s DPH |
|
DFPČ2023336
|
MABONEX Slovakia spol. s.r.o. |
15.12.2023 |
177,71 EUR s DPH |
