| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/153
|
3DeS s.r.o. |
25.5.2022 |
61,70 EUR s DPH |
|
DFB22/154
|
regionPRESS, s.r.o. |
25.5.2022 |
126,72 EUR s DPH |
|
DFPČ2022132
|
MABONEX Slovakia spol. s.r.o. |
25.5.2022 |
123,94 EUR s DPH |
|
DFPČ2022131
|
MABONEX Slovakia spol. s.r.o. |
25.5.2022 |
160,57 EUR s DPH |
|
DFB22/152
|
Ing.Ivan Sečanský s.r.o. |
24.5.2022 |
234,00 EUR s DPH |
|
DFPČ2022126
|
FALCO, s.r.o. |
20.5.2022 |
423,62 EUR s DPH |
|
DFPČ2022129
|
DEMIFOOD s.r.o. |
20.5.2022 |
66,31 EUR s DPH |
|
DFPČ2022128
|
MABONEX Slovakia spol. s.r.o. |
20.5.2022 |
44,57 EUR s DPH |
|
DFPČ2022127
|
MABONEX Slovakia spol. s.r.o. |
20.5.2022 |
130,93 EUR s DPH |
|
DFPČ2022130
|
DOBROTA Trenčín, s.r.o. |
20.5.2022 |
99,55 EUR s DPH |
|
DFB22/151
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
18.5.2022 |
229,80 EUR s DPH |
|
DFB22/150
|
Jaroslav Adamec-PHOBOSSTUDIO |
18.5.2022 |
46,70 EUR s DPH |
|
DFB22/149
|
OfficeLand, s.r.o |
17.5.2022 |
65,40 EUR s DPH |
|
DFPČ2022125
|
DUNA Fruit s.r.o. |
16.5.2022 |
213,30 EUR s DPH |
|
DFPČ2022124
|
FALCO, s.r.o. |
13.5.2022 |
150,08 EUR s DPH |
|
DFPČ2022121
|
DEMIFOOD s.r.o. |
13.5.2022 |
120,70 EUR s DPH |
|
DFPČ2022123
|
MABONEX Slovakia spol. s.r.o. |
13.5.2022 |
283,01 EUR s DPH |
|
DFPČ2022122
|
MABONEX Slovakia spol. s.r.o. |
13.5.2022 |
413,72 EUR s DPH |
|
DFB22/148
|
Trenčianske vodárne a kanalizácie, a.s. |
12.5.2022 |
409,99 EUR s DPH |
|
DFPČ2022120
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
12.5.2022 |
144,00 EUR s DPH |
|
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 |
