| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2022012
|
ROLF-X, s.r.o. |
18.1.2022 |
63,40 EUR s DPH |
|
DFB22/006
|
EXE, a.s |
18.1.2022 |
396,00 EUR s DPH |
|
DFB22/004
|
MrCode s.r.o. |
17.1.2022 |
24,45 EUR s DPH |
|
DFB21/448
|
Poradca podnikateľa, spol.s r.o. |
17.1.2022 |
215,33 EUR s DPH |
|
DFB22/003
|
Sketch BA s.r.o. |
17.1.2022 |
167,88 EUR s DPH |
|
DFPČ2022009
|
FALCO, s.r.o. |
14.1.2022 |
126,28 EUR s DPH |
|
DFPČ2022008
|
DEMIFOOD s.r.o. |
14.1.2022 |
66,49 EUR s DPH |
|
DFPČ2022007
|
MABONEX Slovakia spol. s.r.o. |
14.1.2022 |
183,24 EUR s DPH |
|
DFPČ2022006
|
MABONEX Slovakia spol. s.r.o. |
14.1.2022 |
154,78 EUR s DPH |
|
DFPČ2022010
|
DUNA Fruit s.r.o. |
14.1.2022 |
81,10 EUR s DPH |
|
DFPČ2022011
|
ROLF-X, s.r.o. |
14.1.2022 |
277,33 EUR s DPH |
|
DFB22/002
|
Slovenský plynárenský priemysel a.s. |
14.1.2022 |
271,00 EUR s DPH |
|
DFB21/447
|
Poradca podnikateľa, spol.s r.o. |
13.1.2022 |
12,05 EUR s DPH |
|
DFB21/445
|
GAFA Auto s.r.o. |
11.1.2022 |
30,48 EUR s DPH |
|
DFPČ2022004
|
DEMIFOOD s.r.o. |
10.1.2022 |
106,19 EUR s DPH |
|
DFPČ2022003
|
MABONEX Slovakia spol. s.r.o. |
10.1.2022 |
22,75 EUR s DPH |
|
DFPČ2022002
|
MABONEX Slovakia spol. s.r.o. |
10.1.2022 |
159,98 EUR s DPH |
|
DFPČ2022001
|
MABONEX Slovakia spol. s.r.o. |
10.1.2022 |
130,35 EUR s DPH |
|
DFPČ2022005
|
DOBROTA Trenčín, s.r.o. |
10.1.2022 |
9,62 EUR s DPH |
|
DFB21/444
|
MAGNA ENERGIA, a.s. |
05.1.2022 |
295,50 EUR s DPH |
|
DFB21/443
|
MAGNA ENERGIA, a.s. |
05.1.2022 |
541,79 EUR s DPH |
|
DFB21/441
|
A.En.Slovensko, s.r.o. |
05.1.2022 |
3 434,18 EUR s DPH |
|
DFB21/442
|
Slovnaft a.s. Clen skupiny MOL |
05.1.2022 |
35,27 EUR s DPH |
|
DFB21/440
|
Fibez, s.r.o. |
04.1.2022 |
36,00 EUR s DPH |
|
DFB21/439
|
Fibez, s.r.o. |
04.1.2022 |
24,00 EUR s DPH |
|
DFB21/438
|
Fibez, s.r.o. |
04.1.2022 |
90,00 EUR s DPH |
|
DFB21/437
|
GRAND SBS s.r.o |
04.1.2022 |
84,00 EUR s DPH |
|
DFB22/001
|
Global Network Systems s.r.o. |
04.1.2022 |
79,00 EUR s DPH |
|
DFB21/436
|
Slovak Telekom, a.s. |
04.1.2022 |
71,89 EUR s DPH |
|
DFB21/435
|
Slovak Telekom, a.s. |
04.1.2022 |
183,16 EUR s DPH |
|
DFB21/434
|
Trenčianske vodárne a kanalizácie, a.s. |
03.1.2022 |
916,85 EUR s DPH |
|
DFB21/433
|
Trenčianske vodárne a kanalizácie, a.s. |
03.1.2022 |
335,44 EUR s DPH |
|
DFB21/432
|
OfficeLand, s.r.o |
03.1.2022 |
98,83 EUR s DPH |
|
DFPČ2021382
|
DOBROTA Trenčín, s.r.o. |
22.12.2021 |
16,63 EUR s DPH |
|
DFB21/431
|
JUDr. Triebušníková Marta- advokát |
22.12.2021 |
96,00 EUR s DPH |
|
DFPČ2021381
|
INTA s.r.o. |
21.12.2021 |
19,20 EUR s DPH |
|
DFPČ2021380
|
DOBROTA Trenčín, s.r.o. |
20.12.2021 |
40,98 EUR s DPH |
|
DFPČ2021379
|
DEMIFOOD s.r.o. |
20.12.2021 |
72,57 EUR s DPH |
|
DFPČ2021377
|
FALCO, s.r.o. |
17.12.2021 |
114,73 EUR s DPH |
|
DFPČ2021376
|
MABONEX Slovakia spol. s.r.o. |
17.12.2021 |
117,41 EUR s DPH |
|
DFPČ2021375
|
MABONEX Slovakia spol. s.r.o. |
17.12.2021 |
306,91 EUR s DPH |
|
DFPČ2021378
|
DUNA Fruit s.r.o. |
17.12.2021 |
131,71 EUR s DPH |
|
DFB21/430
|
TME Slovakia s.r.o |
16.12.2021 |
1 439,32 EUR s DPH |
|
DFB21/429
|
S O S electronic s r. o. |
15.12.2021 |
545,87 EUR s DPH |
|
DFB21/428
|
DOXX - Stravné lístky, spol. s. r.o. |
15.12.2021 |
762,91 EUR s DPH |
|
DFB21/426
|
HAGARD:HAL,spol. s r.o |
14.12.2021 |
146,22 EUR s DPH |
|
DFB21/427
|
Schier Technik Slovakia s.r.o. |
14.12.2021 |
1 000,80 EUR s DPH |
|
DFB21/425
|
KVETA, s.r.o. |
14.12.2021 |
234,43 EUR s DPH |
|
DFPČ2021374
|
ROLF-X, s.r.o. |
14.12.2021 |
64,20 EUR s DPH |
|
DFB21/424
|
Mária Danielová |
13.12.2021 |
50,00 EUR s DPH |
