| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2022035
|
MABONEX Slovakia spol. s.r.o. |
11.2.2022 |
225,49 EUR s DPH |
|
DFPČ2022033
|
DOBROTA Trenčín, s.r.o. |
10.2.2022 |
83,50 EUR s DPH |
|
DFB22/051
|
Ledum Kamara SK s.r.o. |
09.2.2022 |
78,89 EUR s DPH |
|
DFB22/052
|
Fibez, s.r.o. |
09.2.2022 |
216,00 EUR s DPH |
|
DFB22/053
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2022 |
543,35 EUR s DPH |
|
DFB22/050
|
regionPRESS, s.r.o. |
08.2.2022 |
120,96 EUR s DPH |
|
DFB22/046
|
Alza.sk s.r.o. |
08.2.2022 |
23,19 EUR s DPH |
|
DFB22/045
|
Alza.sk s.r.o. |
08.2.2022 |
25,10 EUR s DPH |
|
DFB22/040
|
JUDr. Triebušníková Marta- advokát |
08.2.2022 |
96,00 EUR s DPH |
|
DFB22/047
|
Lutoi s.r.o. |
08.2.2022 |
230,00 EUR s DPH |
|
DFB22/039
|
František Nemec STAVREM s.r.o. |
08.2.2022 |
6 250,00 EUR s DPH |
|
DFB22/049
|
Slovenský plynárenský priemysel a.s. |
08.2.2022 |
2 016,80 EUR s DPH |
|
DFB22/048
|
Slovenský plynárenský priemysel a.s. |
08.2.2022 |
1 454,21 EUR s DPH |
|
DFB22/038
|
Slovenský plynárenský priemysel a.s. |
07.2.2022 |
6 246,82 EUR s DPH |
|
DFB22/036
|
Fibez, s.r.o. |
04.2.2022 |
36,00 EUR s DPH |
|
DFB22/035
|
Fibez, s.r.o. |
04.2.2022 |
24,00 EUR s DPH |
|
DFB22/034
|
Fibez, s.r.o. |
04.2.2022 |
90,00 EUR s DPH |
|
DFB22/030
|
Slovak Telekom, a.s. |
04.2.2022 |
182,81 EUR s DPH |
|
DFB22/029
|
Slovak Telekom, a.s. |
04.2.2022 |
72,90 EUR s DPH |
|
DFB22/033
|
GRAND SBS s.r.o |
04.2.2022 |
84,00 EUR s DPH |
|
DFB22/042
|
Global Network Systems s.r.o. |
04.2.2022 |
79,00 EUR s DPH |
|
DFB22/031
|
Slovnaft a.s. Clen skupiny MOL |
04.2.2022 |
22,85 EUR s DPH |
|
DFPČ2022032
|
FALCO, s.r.o. |
04.2.2022 |
116,10 EUR s DPH |
|
DFPČ2022031
|
DEMIFOOD s.r.o. |
04.2.2022 |
79,66 EUR s DPH |
|
DFPČ2022030
|
MABONEX Slovakia spol. s.r.o. |
04.2.2022 |
149,97 EUR s DPH |
|
DFPČ2022029
|
MABONEX Slovakia spol. s.r.o. |
04.2.2022 |
320,83 EUR s DPH |
|
DFB22/043
|
Jaroslav Adamec-PHOBOSSTUDIO |
03.2.2022 |
15,20 EUR s DPH |
|
DFB22/044
|
PAPERA s.r.o. |
03.2.2022 |
94,30 EUR s DPH |
|
DFB22/028
|
PSDOMOV s.r.o |
03.2.2022 |
66,00 EUR s DPH |
|
DFB22/027
|
regionPRESS, s.r.o. |
02.2.2022 |
120,96 EUR s DPH |
|
DFB22/026
|
Asseco Solutions, a.s. |
01.2.2022 |
71,70 EUR s DPH |
|
DFB22/041
|
Slovenský plynárenský priemysel a.s. |
01.2.2022 |
271,00 EUR s DPH |
|
DFB22/023
|
SMC Priemyselná automatizácia, spol. s r.o. |
01.2.2022 |
2,23 EUR s DPH |
|
DFPČ2022024
|
FALCO, s.r.o. |
31.1.2022 |
215,25 EUR s DPH |
|
DFPČ2022026
|
Marian Žembera |
31.1.2022 |
25,05 EUR s DPH |
|
DFPČ2022022
|
DEMIFOOD s.r.o. |
31.1.2022 |
42,86 EUR s DPH |
|
DFPČ2022023
|
DUNA Fruit s.r.o. |
31.1.2022 |
140,12 EUR s DPH |
|
DFPČ2022025
|
DOBROTA Trenčín, s.r.o. |
31.1.2022 |
51,37 EUR s DPH |
|
DFB22/032
|
SEKO Trenčín spoločnosť s.r.o. |
31.1.2022 |
191,90 EUR s DPH |
|
DFB22/025
|
Stanislav Novosad |
31.1.2022 |
15 585,61 EUR s DPH |
|
DFB22/024
|
Stanislav Novosad |
31.1.2022 |
1 034,40 EUR s DPH |
|
DFPČ2022027
|
INTA s.r.o. |
31.1.2022 |
38,40 EUR s DPH |
|
DFPČ2022020
|
MABONEX Slovakia spol. s.r.o. |
28.1.2022 |
172,75 EUR s DPH |
|
DFPČ2022019
|
MABONEX Slovakia spol. s.r.o. |
28.1.2022 |
35,58 EUR s DPH |
|
DFPČ2022021
|
ROLF-X, s.r.o. |
28.1.2022 |
102,60 EUR s DPH |
|
DFB22/021
|
regionPRESS, s.r.o. |
26.1.2022 |
120,96 EUR s DPH |
|
DFB22/020
|
DONER s.r.o. |
25.1.2022 |
17,30 EUR s DPH |
|
DFB22/018
|
Poradca podnikateľa, spol.s r.o. |
25.1.2022 |
204,00 EUR s DPH |
|
DFB22/017
|
Poradca podnikateľa, spol.s r.o. |
25.1.2022 |
124,15 EUR s DPH |
|
DFB22/016
|
Poradca podnikateľa, spol.s r.o. |
25.1.2022 |
26,40 EUR s DPH |
