| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB22/114
|
JUDr. Triebušníková Marta- advokát |
12.4.2022 |
96,00 EUR s DPH |
|
DFB22/123
|
Pitra s.r.o |
12.4.2022 |
6 600,00 EUR s DPH |
|
DFB22/124
|
Pitra s.r.o |
12.4.2022 |
80,00 EUR s DPH |
|
DFB22/122
|
Svet náradia s.r.o. |
11.4.2022 |
81,96 EUR s DPH |
|
DFPČ2022092
|
DOBROTA Trenčín, s.r.o. |
10.4.2022 |
65,13 EUR s DPH |
|
DFB22/121
|
WebHouse, s.r.o. |
08.4.2022 |
16,27 EUR s DPH |
|
DFB22/120
|
Pro-Tech Shop, s.r.o. |
08.4.2022 |
68,00 EUR s DPH |
|
DFPČ2022091
|
FALCO, s.r.o. |
08.4.2022 |
267,53 EUR s DPH |
|
DFPČ2022090
|
DEMIFOOD s.r.o. |
08.4.2022 |
77,91 EUR s DPH |
|
DFPČ2022089
|
MABONEX Slovakia spol. s.r.o. |
08.4.2022 |
207,58 EUR s DPH |
|
DFPČ2022088
|
MABONEX Slovakia spol. s.r.o. |
08.4.2022 |
82,38 EUR s DPH |
|
DFPČ2022087
|
MABONEX Slovakia spol. s.r.o. |
08.4.2022 |
61,47 EUR s DPH |
|
DFB22/113
|
Slovenský plynárenský priemysel a.s. |
07.4.2022 |
4 647,26 EUR s DPH |
|
DFB22/112
|
Slovenský plynárenský priemysel a.s. |
06.4.2022 |
1 728,66 EUR s DPH |
|
DFB22/111
|
Slovenský plynárenský priemysel a.s. |
06.4.2022 |
1 559,46 EUR s DPH |
|
DFB22/110
|
GRAND SBS s.r.o |
06.4.2022 |
84,00 EUR s DPH |
|
DFB22/119
|
Sketch s.r.o. |
06.4.2022 |
159,72 EUR s DPH |
|
DFB22/109
|
Slovak Telekom, a.s. |
05.4.2022 |
72,65 EUR s DPH |
|
DFB22/108
|
Slovak Telekom, a.s. |
05.4.2022 |
182,21 EUR s DPH |
|
DFB22/106
|
Detox s.r.o. |
05.4.2022 |
669,46 EUR s DPH |
|
DFB22/107
|
Slovnaft a.s. Clen skupiny MOL |
05.4.2022 |
51,92 EUR s DPH |
|
DFB22/118
|
Andrej Brat |
04.4.2022 |
1 696,08 EUR s DPH |
|
DFB22/105
|
Fibez, s.r.o. |
04.4.2022 |
36,00 EUR s DPH |
|
DFB22/104
|
Fibez, s.r.o. |
04.4.2022 |
24,00 EUR s DPH |
|
DFB22/103
|
Fibez, s.r.o. |
04.4.2022 |
90,00 EUR s DPH |
|
DFB22/116
|
Slovenský plynárenský priemysel a.s. |
01.4.2022 |
271,00 EUR s DPH |
|
DFB22/117
|
Global Network Systems s.r.o. |
01.4.2022 |
79,00 EUR s DPH |
|
DFB22/102
|
CHORVÁT, spol. s r.o. |
01.4.2022 |
792,00 EUR s DPH |
|
DFPČ2022086
|
DEMIFOOD s.r.o. |
01.4.2022 |
69,64 EUR s DPH |
|
DFPČ2022085
|
MABONEX Slovakia spol. s.r.o. |
01.4.2022 |
249,86 EUR s DPH |
|
DFPČ2022084
|
MABONEX Slovakia spol. s.r.o. |
01.4.2022 |
12,28 EUR s DPH |
|
DFPČ2022078
|
DUNA Fruit s.r.o. |
31.3.2022 |
87,05 EUR s DPH |
|
DFPČ2022079
|
ROLF-X, s.r.o. |
31.3.2022 |
138,00 EUR s DPH |
|
DFPČ2022080
|
FALCO, s.r.o. |
31.3.2022 |
140,78 EUR s DPH |
|
DFPČ2022083
|
Marian Žembera |
31.3.2022 |
19,85 EUR s DPH |
|
DFPČ2022082
|
INTA s.r.o. |
31.3.2022 |
38,40 EUR s DPH |
|
DFPČ2022081
|
DOBROTA Trenčín, s.r.o. |
31.3.2022 |
79,35 EUR s DPH |
|
DFB22/101
|
SEKO Trenčín spoločnosť s.r.o. |
30.3.2022 |
23,53 EUR s DPH |
|
DFPČ2022077
|
DEMIFOOD s.r.o. |
28.3.2022 |
43,23 EUR s DPH |
|
DFB22/100
|
ROTIS Trade, s.r.o. |
28.3.2022 |
68,90 EUR s DPH |
|
DFPČ2022074
|
FALCO, s.r.o. |
25.3.2022 |
256,53 EUR s DPH |
|
DFPČ2022073
|
UNIZDRAV Prešov, s.r.o. |
25.3.2022 |
100,80 EUR s DPH |
|
DFPČ2022076
|
MABONEX Slovakia spol. s.r.o. |
25.3.2022 |
227,90 EUR s DPH |
|
DFPČ2022075
|
MABONEX Slovakia spol. s.r.o. |
25.3.2022 |
263,47 EUR s DPH |
|
DFB22/098
|
HERC TRADE s.r.o |
25.3.2022 |
109,52 EUR s DPH |
|
DFPČ2022072
|
ROLF-X, s.r.o. |
23.3.2022 |
97,39 EUR s DPH |
