| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/422
|
WebHouse, s.r.o. |
13.12.2021 |
51,70 EUR s DPH |
|
DFB21/423
|
GASTRO VRÁBEĽ, s.r.o. |
10.12.2021 |
5 130,00 EUR s DPH |
|
DFB21/421
|
Trenčianske vodárne a kanalizácie, a.s. |
10.12.2021 |
487,92 EUR s DPH |
|
DFB21/420
|
Trenčianske vodárne a kanalizácie, a.s. |
10.12.2021 |
441,47 EUR s DPH |
|
DFPČ2021373
|
DOBROTA Trenčín, s.r.o. |
10.12.2021 |
41,67 EUR s DPH |
|
DFB21/419
|
Soft-tech, s.r.o. |
09.12.2021 |
61,63 EUR s DPH |
|
DFB21/418
|
JUDr. Triebušníková Marta- advokát |
09.12.2021 |
96,00 EUR s DPH |
|
DFPČ2021372
|
Ing. Jozef Tomčík |
09.12.2021 |
350,00 EUR s DPH |
|
DFB21/417
|
AGI s r.o. |
08.12.2021 |
235,20 EUR s DPH |
|
DFB21/414
|
KVETA, s.r.o. |
08.12.2021 |
67,55 EUR s DPH |
|
DFB21/416
|
Sečanský s.r.o |
07.12.2021 |
477,00 EUR s DPH |
|
DFB21/415
|
Sečanský s.r.o |
07.12.2021 |
170,00 EUR s DPH |
|
DFB21/404
|
MAGNA ENERGIA, a.s. |
06.12.2021 |
771,08 EUR s DPH |
|
DFB21/403
|
MAGNA ENERGIA, a.s. |
06.12.2021 |
529,82 EUR s DPH |
|
DFB21/412
|
Medi-Pharm Center II s.r.o. |
06.12.2021 |
640,00 EUR s DPH |
|
DFB21/411
|
JUVES s.r.o. |
06.12.2021 |
780,00 EUR s DPH |
|
DFB21/405
|
A.En.Slovensko, s.r.o. |
06.12.2021 |
2 887,12 EUR s DPH |
|
DFB21/410
|
PROFITOP BA s.r.o. |
06.12.2021 |
350,00 EUR s DPH |
|
DFB21/406
|
Pro-Tech Shop, s.r.o. |
06.12.2021 |
38,50 EUR s DPH |
|
DFB21/401
|
Slovak Telekom, a.s. |
06.12.2021 |
181,74 EUR s DPH |
|
DFB21/400
|
Slovak Telekom, a.s. |
06.12.2021 |
73,97 EUR s DPH |
|
DFB21/413
|
Up Dejeuner, s.r.o. |
06.12.2021 |
2 750,00 EUR s DPH |
|
DFB21/409
|
Global Network Systems s.r.o. |
06.12.2021 |
79,00 EUR s DPH |
|
DFB21/402
|
Slovnaft a.s. Clen skupiny MOL |
06.12.2021 |
57,41 EUR s DPH |
|
DFB21/398
|
Alza.sk s.r.o. |
03.12.2021 |
34,10 EUR s DPH |
|
DFB21/397
|
Alza.sk s.r.o. |
03.12.2021 |
111,04 EUR s DPH |
|
DFB21/399
|
TEMPO KONDELA, s.r.o. |
03.12.2021 |
175,00 EUR s DPH |
|
DFB21/407
|
Vranák s.r.o. |
03.12.2021 |
158,60 EUR s DPH |
|
DFB21/408
|
DOXX - Stravné lístky, spol. s. r.o. |
03.12.2021 |
163,03 EUR s DPH |
|
DFPČ2021371
|
FALCO, s.r.o. |
03.12.2021 |
74,07 EUR s DPH |
|
DFPČ2021368
|
DEMIFOOD s.r.o. |
03.12.2021 |
67,28 EUR s DPH |
|
DFPČ2021370
|
MABONEX Slovakia spol. s.r.o. |
03.12.2021 |
142,11 EUR s DPH |
|
DFPČ2021369
|
MABONEX Slovakia spol. s.r.o. |
03.12.2021 |
36,82 EUR s DPH |
|
DFB21/396
|
Fibez, s.r.o. |
02.12.2021 |
36,00 EUR s DPH |
|
DFB21/395
|
Fibez, s.r.o. |
02.12.2021 |
24,00 EUR s DPH |
|
DFB21/394
|
Fibez, s.r.o. |
02.12.2021 |
150,00 EUR s DPH |
|
DFB21/393
|
GRAND SBS s.r.o |
02.12.2021 |
84,00 EUR s DPH |
|
DFB21/392
|
Miloš Kohút-JoMi CAR |
02.12.2021 |
540,00 EUR s DPH |
|
DFB21/391
|
SEKO Trenčín spoločnosť s.r.o. |
01.12.2021 |
46,93 EUR s DPH |
|
DFPČ2021367
|
INTA s.r.o. |
30.11.2021 |
38,40 EUR s DPH |
|
DFPČ2021364
|
FALCO, s.r.o. |
30.11.2021 |
336,32 EUR s DPH |
|
DFPČ2021366
|
DUNA Fruit s.r.o. |
30.11.2021 |
107,25 EUR s DPH |
|
DFPČ2021365
|
DOBROTA Trenčín, s.r.o. |
30.11.2021 |
61,16 EUR s DPH |
|
DFB21/390
|
Alza.sk s.r.o. |
29.11.2021 |
104,10 EUR s DPH |
|
DFPČ2021363
|
DEMIFOOD s.r.o. |
29.11.2021 |
135,64 EUR s DPH |
|
DFB21/389
|
Alza.sk s.r.o. |
26.11.2021 |
101,10 EUR s DPH |
|
DFPČ2021361
|
MABONEX Slovakia spol. s.r.o. |
26.11.2021 |
58,15 EUR s DPH |
|
DFPČ2021360
|
MABONEX Slovakia spol. s.r.o. |
26.11.2021 |
21,40 EUR s DPH |
|
DFPČ2021359
|
MABONEX Slovakia spol. s.r.o. |
26.11.2021 |
5,69 EUR s DPH |
|
DFPČ2021362
|
ROLF-X, s.r.o. |
26.11.2021 |
107,30 EUR s DPH |
