| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2022153
|
HORKA s.r.o. |
23.6.2022 |
81,28 EUR s DPH |
|
DFB22/178
|
TOP OFFICE s.r.o |
22.6.2022 |
40,08 EUR s DPH |
|
DFB22/177
|
Kantorka, n.o. |
20.6.2022 |
39,00 EUR s DPH |
|
DFPČ2022156
|
DEMIFOOD s.r.o. |
20.6.2022 |
40,34 EUR s DPH |
|
DFPČ2022158
|
DOBROTA Trenčín, s.r.o. |
20.6.2022 |
68,34 EUR s DPH |
|
DFPČ2022157
|
FALCO, s.r.o. |
17.6.2022 |
115,79 EUR s DPH |
|
DFPČ2022155
|
MABONEX Slovakia spol. s.r.o. |
17.6.2022 |
65,85 EUR s DPH |
|
DFPČ2022154
|
MABONEX Slovakia spol. s.r.o. |
17.6.2022 |
143,00 EUR s DPH |
|
DFPČ2022152
|
DUNA Fruit s.r.o. |
15.6.2022 |
123,13 EUR s DPH |
|
DFB22/176
|
MERKURY SHOP, s.r.o. |
14.6.2022 |
344,76 EUR s DPH |
|
DFB22/175
|
JUDr. Triebušníková Marta- advokát |
13.6.2022 |
96,00 EUR s DPH |
|
DFPČ2022147
|
FALCO, s.r.o. |
10.6.2022 |
312,74 EUR s DPH |
|
DFPČ2022150
|
DEMIFOOD s.r.o. |
10.6.2022 |
81,52 EUR s DPH |
|
DFPČ2022149
|
MABONEX Slovakia spol. s.r.o. |
10.6.2022 |
127,45 EUR s DPH |
|
DFPČ2022148
|
MABONEX Slovakia spol. s.r.o. |
10.6.2022 |
136,45 EUR s DPH |
|
DFPČ2022151
|
DOBROTA Trenčín, s.r.o. |
10.6.2022 |
80,65 EUR s DPH |
|
DFB22/167
|
Mária Danielová |
09.6.2022 |
50,00 EUR s DPH |
|
DFB22/173
|
Firma KOŠÍK - siete s.r.o. |
08.6.2022 |
99,99 EUR s DPH |
|
DFB22/172
|
ASC Applied Software Consultants, s.r.o. |
08.6.2022 |
559,00 EUR s DPH |
|
DFB22/166
|
Slovenský plynárenský priemysel a.s. |
08.6.2022 |
1 438,84 EUR s DPH |
|
DFPČ2022146
|
Marian Žembera |
08.6.2022 |
35,75 EUR s DPH |
|
DFB22/165
|
Slovenský plynárenský priemysel a.s. |
07.6.2022 |
967,18 EUR s DPH |
|
DFB22/164
|
Slovenský plynárenský priemysel a.s. |
07.6.2022 |
1 443,73 EUR s DPH |
|
DFB22/168
|
Trenčianske vodárne a kanalizácie, a.s. |
07.6.2022 |
507,47 EUR s DPH |
|
DFB22/160
|
Slovnaft a.s. Clen skupiny MOL |
06.6.2022 |
33,04 EUR s DPH |
|
DFB22/162
|
Slovak Telekom, a.s. |
06.6.2022 |
187,79 EUR s DPH |
|
DFB22/161
|
Slovak Telekom, a.s. |
06.6.2022 |
74,84 EUR s DPH |
|
DFPČ2022142
|
DEMIFOOD s.r.o. |
03.6.2022 |
176,91 EUR s DPH |
|
DFPČ2022144
|
MABONEX Slovakia spol. s.r.o. |
03.6.2022 |
479,10 EUR s DPH |
|
DFPČ2022143
|
MABONEX Slovakia spol. s.r.o. |
03.6.2022 |
116,40 EUR s DPH |
|
DFPČ2022145
|
FALCO, s.r.o. |
03.6.2022 |
108,40 EUR s DPH |
|
DFB22/163
|
GRAND SBS s.r.o |
03.6.2022 |
84,00 EUR s DPH |
|
DFB22/170
|
Global Network Systems s.r.o. |
02.6.2022 |
79,00 EUR s DPH |
|
DFB22/171
|
tnTEL, s.r.o |
02.6.2022 |
63,00 EUR s DPH |
|
DFB22/158
|
Fibez, s.r.o. |
01.6.2022 |
36,00 EUR s DPH |
|
DFB22/157
|
Fibez, s.r.o. |
01.6.2022 |
24,00 EUR s DPH |
|
DFB22/156
|
Fibez, s.r.o. |
01.6.2022 |
90,00 EUR s DPH |
|
DFB22/169
|
Slovenský plynárenský priemysel a.s. |
01.6.2022 |
271,00 EUR s DPH |
|
DFB22/159
|
SEKO Trenčín spoločnosť s.r.o. |
01.6.2022 |
30,64 EUR s DPH |
|
DFB22/155
|
regionPRESS, s.r.o. |
31.5.2022 |
126,72 EUR s DPH |
|
DFPČ2022139
|
FALCO, s.r.o. |
31.5.2022 |
138,17 EUR s DPH |
|
DFPČ2022138
|
DUNA Fruit s.r.o. |
31.5.2022 |
162,38 EUR s DPH |
|
DFPČ2022140
|
DOBROTA Trenčín, s.r.o. |
31.5.2022 |
88,97 EUR s DPH |
|
DFPČ2022141
|
INTA s.r.o. |
31.5.2022 |
38,40 EUR s DPH |
|
DFPČ2022135
|
Petit Press.a.s. divízia týždenníkov |
30.5.2022 |
336,00 EUR s DPH |
|
DFPČ2022136
|
MABONEX Slovakia spol. s.r.o. |
30.5.2022 |
39,84 EUR s DPH |
|
DFPČ2022137
|
ROLF-X, s.r.o. |
30.5.2022 |
71,59 EUR s DPH |
|
DFPČ2022134
|
FALCO, s.r.o. |
27.5.2022 |
288,95 EUR s DPH |
|
DFŠ22/001
|
IGAZ-Papier spol. s.r.o. |
26.5.2022 |
48,52 EUR s DPH |
|
DFPČ2022133
|
DEMIFOOD s.r.o. |
26.5.2022 |
93,82 EUR s DPH |
