| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB22/097
|
DAŠKO nábytok, s.r.o. |
21.3.2022 |
625,00 EUR s DPH |
|
DFPČ2022071
|
DOBROTA Trenčín, s.r.o. |
20.3.2022 |
58,23 EUR s DPH |
|
DFPČ2022069
|
FALCO, s.r.o. |
18.3.2022 |
114,85 EUR s DPH |
|
DFPČ2022070
|
Jaroslav Valjent |
18.3.2022 |
556,50 EUR s DPH |
|
DFPČ2022068
|
DEMIFOOD s.r.o. |
18.3.2022 |
142,20 EUR s DPH |
|
DFPČ2022067
|
MABONEX Slovakia spol. s.r.o. |
18.3.2022 |
173,63 EUR s DPH |
|
DFPČ2022066
|
MABONEX Slovakia spol. s.r.o. |
18.3.2022 |
73,85 EUR s DPH |
|
DFB22/096
|
MIRABOR, s.r.o. |
17.3.2022 |
668,20 EUR s DPH |
|
DFPČ2022065
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
16.3.2022 |
99,81 EUR s DPH |
|
DFPČ2022064
|
Marian Žembera |
15.3.2022 |
45,25 EUR s DPH |
|
DFPČ2022063
|
DUNA Fruit s.r.o. |
15.3.2022 |
122,45 EUR s DPH |
|
DFB22/095
|
B2B Partner s.r.o. |
15.3.2022 |
183,60 EUR s DPH |
|
DFB22/094
|
Trenčianske vodárne a kanalizácie, a.s. |
14.3.2022 |
494,99 EUR s DPH |
|
DFB22/093
|
TOPsara s.r.o. |
14.3.2022 |
212,51 EUR s DPH |
|
DFPČ2022062
|
MABONEX Slovakia spol. s.r.o. |
11.3.2022 |
155,87 EUR s DPH |
|
DFPČ2022061
|
MABONEX Slovakia spol. s.r.o. |
11.3.2022 |
130,25 EUR s DPH |
|
DFB22/091
|
PROGMA |
10.3.2022 |
51,35 EUR s DPH |
|
DFB22/092
|
HAGARD:HAL,spol. s r.o |
10.3.2022 |
62,38 EUR s DPH |
|
DFPČ2022059
|
FALCO, s.r.o. |
10.3.2022 |
144,77 EUR s DPH |
|
DFPČ2022060
|
DOBROTA Trenčín, s.r.o. |
10.3.2022 |
64,11 EUR s DPH |
|
DFB22/099
|
Zväz strojárskeho priemyslu SR |
10.3.2022 |
300,00 EUR s DPH |
|
DFB22/090
|
INTERBUS s.r.o. |
08.3.2022 |
1 020,00 EUR s DPH |
|
DFB22/074
|
JUDr. Triebušníková Marta- advokát |
08.3.2022 |
96,00 EUR s DPH |
|
DFB22/073
|
Slovenský plynárenský priemysel a.s. |
08.3.2022 |
4 931,74 EUR s DPH |
|
DFB22/089
|
Tuls s.r.o. |
08.3.2022 |
66,16 EUR s DPH |
|
DFB22/088
|
PYROSERVIS a.s. |
08.3.2022 |
527,04 EUR s DPH |
|
DFB22/086
|
J.S.T.plus s,r,o, |
08.3.2022 |
103,66 EUR s DPH |
|
DFB22/087
|
UDERMAN s.r.o. |
08.3.2022 |
241,80 EUR s DPH |
|
DFB22/072
|
Slovenský plynárenský priemysel a.s. |
07.3.2022 |
1 525,45 EUR s DPH |
|
DFB22/071
|
Slovenský plynárenský priemysel a.s. |
07.3.2022 |
1 989,34 EUR s DPH |
|
DFPČ2022058
|
DEMIFOOD s.r.o. |
07.3.2022 |
181,03 EUR s DPH |
|
DFB22/084
|
Soft-tech, s.r.o. |
07.3.2022 |
42,18 EUR s DPH |
