| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/085
|
UDERMAN s.r.o. |
07.3.2022 |
103,80 EUR s DPH |
|
DFB22/070
|
Slovnaft a.s. Clen skupiny MOL |
04.3.2022 |
48,13 EUR s DPH |
|
DFPČ2022057
|
FALCO, s.r.o. |
04.3.2022 |
191,41 EUR s DPH |
|
DFPČ2022056
|
MABONEX Slovakia spol. s.r.o. |
04.3.2022 |
97,24 EUR s DPH |
|
DFPČ2022055
|
MABONEX Slovakia spol. s.r.o. |
04.3.2022 |
31,89 EUR s DPH |
|
DFB22/083
|
LORET - Zuzana Kosová |
04.3.2022 |
58,67 EUR s DPH |
|
DFB22/069
|
Slovak Telekom, a.s. |
04.3.2022 |
181,99 EUR s DPH |
|
DFB22/068
|
Slovak Telekom, a.s. |
04.3.2022 |
75,14 EUR s DPH |
|
DFB22/075
|
Dr. Josef Raabe Slovensko, s.r.o. odborné nakladadeľstvo |
03.3.2022 |
26,00 EUR s DPH |
|
DFB22/080
|
Ledum Kamara SK s.r.o. |
03.3.2022 |
82,46 EUR s DPH |
|
DFB22/081
|
Pro-Tech Shop, s.r.o. |
03.3.2022 |
21,50 EUR s DPH |
|
DFB22/082
|
KCN komplexné centrum náradia, s.r.o. |
03.3.2022 |
392,16 EUR s DPH |
|
DFB22/067
|
GRAND SBS s.r.o |
03.3.2022 |
84,00 EUR s DPH |
|
DFB22/078
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
02.3.2022 |
560,00 EUR s DPH |
|
DFB22/077
|
Global Network Systems s.r.o. |
02.3.2022 |
79,00 EUR s DPH |
|
DFB22/079
|
ŠEVT a.s |
02.3.2022 |
66,30 EUR s DPH |
|
DFB22/065
|
Fibez, s.r.o. |
01.3.2022 |
36,00 EUR s DPH |
|
DFB22/064
|
Fibez, s.r.o. |
01.3.2022 |
24,00 EUR s DPH |
|
DFB22/063
|
Fibez, s.r.o. |
01.3.2022 |
90,00 EUR s DPH |
|
DFB22/076
|
Slovenský plynárenský priemysel a.s. |
01.3.2022 |
271,00 EUR s DPH |
|
DFPČ2022051
|
FALCO, s.r.o. |
28.2.2022 |
312,50 EUR s DPH |
|
DFPČ2022050
|
DEMIFOOD s.r.o. |
28.2.2022 |
44,48 EUR s DPH |
|
DFPČ2022052
|
MABONEX Slovakia spol. s.r.o. |
28.2.2022 |
45,31 EUR s DPH |
|
DFPČ2022049
|
DUNA Fruit s.r.o. |
28.2.2022 |
192,64 EUR s DPH |
|
DFPČ2022053
|
DOBROTA Trenčín, s.r.o. |
28.2.2022 |
56,60 EUR s DPH |
|
DFPČ2022054
|
INTA s.r.o. |
28.2.2022 |
38,40 EUR s DPH |
|
DFB22/061
|
Alza.sk s.r.o. |
28.2.2022 |
21,10 EUR s DPH |
|
DFB22/060
|
S O S electronic s r. o. |
28.2.2022 |
39,40 EUR s DPH |
|
DFB22/059
|
SEKO Trenčín spoločnosť s.r.o. |
28.2.2022 |
368,29 EUR s DPH |
|
DFB22/062
|
ŠEVT a.s |
28.2.2022 |
26,70 EUR s DPH |
|
DFB22/066
|
VESNA nezisková organizácia |
28.2.2022 |
39,53 EUR s DPH |
|
DFPČ2022048
|
MABONEX Slovakia spol. s.r.o. |
25.2.2022 |
143,52 EUR s DPH |
|
DFPČ2022047
|
MABONEX Slovakia spol. s.r.o. |
25.2.2022 |
127,84 EUR s DPH |
|
DFB22/058
|
Arlam, s.r.o. |
25.2.2022 |
46,56 EUR s DPH |
|
DFB22/057
|
Ing. Eva Hovancová |
23.2.2022 |
180,00 EUR s DPH |
|
DFPČ2022046
|
ROLF-X, s.r.o. |
21.2.2022 |
160,30 EUR s DPH |
|
DFPČ2022045
|
ROLF-X, s.r.o. |
21.2.2022 |
27,00 EUR s DPH |
|
DFB22/056
|
HAGARD:HAL,spol. s r.o |
21.2.2022 |
36,85 EUR s DPH |
|
DFPČ2022044
|
DOBROTA Trenčín, s.r.o. |
20.2.2022 |
58,30 EUR s DPH |
|
DFPČ2022043
|
FALCO, s.r.o. |
18.2.2022 |
271,81 EUR s DPH |
|
DFPČ2022042
|
MABONEX Slovakia spol. s.r.o. |
18.2.2022 |
115,56 EUR s DPH |
|
DFPČ2022041
|
MABONEX Slovakia spol. s.r.o. |
18.2.2022 |
162,13 EUR s DPH |
|
DFPČ2022040
|
DEMIFOOD s.r.o. |
17.2.2022 |
65,10 EUR s DPH |
|
DFB22/054
|
A J Produkty a.s. |
16.2.2022 |
1 447,20 EUR s DPH |
|
DFB22/055
|
regionPRESS, s.r.o. |
16.2.2022 |
120,96 EUR s DPH |
|
DFPČ2022039
|
DUNA Fruit s.r.o. |
15.2.2022 |
92,07 EUR s DPH |
|
DFPČ2022038
|
MABONEX Slovakia spol. s.r.o. |
14.2.2022 |
17,07 EUR s DPH |
|
DFPČ2022037
|
FALCO, s.r.o. |
11.2.2022 |
291,74 EUR s DPH |
|
DFPČ2022034
|
DEMIFOOD s.r.o. |
11.2.2022 |
74,37 EUR s DPH |
|
DFPČ2022036
|
MABONEX Slovakia spol. s.r.o. |
11.2.2022 |
92,60 EUR s DPH |
