| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB21/388
|
PYROSERVIS a.s. |
25.11.2021 |
50,40 EUR s DPH |
|
DFB21/387
|
RM Gastro-JAZ spol.s.r.o. |
24.11.2021 |
38,05 EUR s DPH |
|
DFPČ2021358
|
DEMIFOOD s.r.o. |
22.11.2021 |
10,40 EUR s DPH |
|
DFPČ2021357
|
MABONEX Slovakia spol. s.r.o. |
22.11.2021 |
56,92 EUR s DPH |
|
DFPČ2021356
|
MABONEX Slovakia spol. s.r.o. |
22.11.2021 |
118,86 EUR s DPH |
|
DFB21/386
|
online-dily.cz s.r.o. |
22.11.2021 |
78,08 EUR s DPH |
|
DFPČ2021355
|
DOBROTA Trenčín, s.r.o. |
20.11.2021 |
64,52 EUR s DPH |
|
DFPČ2021354
|
FALCO, s.r.o. |
19.11.2021 |
173,15 EUR s DPH |
|
DFPČ2021353
|
Marian Žembera |
18.11.2021 |
20,55 EUR s DPH |
|
DFPČ2021352
|
ROLF-X, s.r.o. |
18.11.2021 |
115,90 EUR s DPH |
|
DFB21/385
|
EUROTIP, s.r.o. |
18.11.2021 |
126,40 EUR s DPH |
|
DFB21/382
|
UNIZDRAV Prešov, s.r.o. |
18.11.2021 |
800,80 EUR s DPH |
|
DFPČ2021351
|
MABONEX Slovakia spol. s.r.o. |
15.11.2021 |
66,88 EUR s DPH |
|
DFPČ2021350
|
MABONEX Slovakia spol. s.r.o. |
15.11.2021 |
12,66 EUR s DPH |
|
DFPČ2021349
|
MABONEX Slovakia spol. s.r.o. |
15.11.2021 |
50,79 EUR s DPH |
|
DFPČ2021348
|
MABONEX Slovakia spol. s.r.o. |
15.11.2021 |
11,38 EUR s DPH |
|
DFPČ2021347
|
DUNA Fruit s.r.o. |
15.11.2021 |
251,92 EUR s DPH |
|
DFB21/384
|
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia |
15.11.2021 |
686,00 EUR s DPH |
|
DFB21/381
|
EXPO CENTER a.s. |
15.11.2021 |
436,00 EUR s DPH |
|
DFB21/380
|
HAGARD:HAL,spol. s r.o |
15.11.2021 |
208,12 EUR s DPH |
|
DFPČ2021346
|
FALCO, s.r.o. |
12.11.2021 |
172,99 EUR s DPH |
|
DFPČ2021345
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
12.11.2021 |
120,00 EUR s DPH |
|
DFB21/379
|
SOMERGASTRO CATERING s.r.o. |
11.11.2021 |
515,00 EUR s DPH |
|
DFPČ2021344
|
DOBROTA Trenčín, s.r.o. |
10.11.2021 |
98,93 EUR s DPH |
|
DFB21/378
|
PROFITOP BA s.r.o. |
10.11.2021 |
1 560,00 EUR s DPH |
|
DFB21/377
|
Mediaprint-Kapa Pressegrosso, a.s. |
10.11.2021 |
49,80 EUR s DPH |
|
DFB21/376
|
GRAND SBS s.r.o |
10.11.2021 |
84,00 EUR s DPH |
|
DFB21/373
|
WebHouse, s.r.o. |
09.11.2021 |
17,06 EUR s DPH |
|
DFB21/374
|
AGI s r.o. |
09.11.2021 |
547,20 EUR s DPH |
|
DFB21/372
|
JUDr. Triebušníková Marta- advokát |
09.11.2021 |
96,00 EUR s DPH |
|
DFB21/375
|
K-system. spol. s r.o. |
09.11.2021 |
18,37 EUR s DPH |
|
DFPČ2021343
|
MABONEX Slovakia spol. s.r.o. |
08.11.2021 |
114,10 EUR s DPH |
|
DFPČ2021342
|
MABONEX Slovakia spol. s.r.o. |
08.11.2021 |
212,97 EUR s DPH |
|
DFB21/368
|
ARAMIS Dariusz Armatys |
08.11.2021 |
600,00 EUR s DPH |
|
DFB21/369
|
COMPY-COM spol. s.r.o. |
08.11.2021 |
98,24 EUR s DPH |
|
DFB21/371
|
BASTA REAL, s.r.o. prevádzka Penzión FEŠI |
08.11.2021 |
126,00 EUR s DPH |
|
DFB21/370
|
RM Gastro-JAZ spol.s.r.o. |
08.11.2021 |
4 078,80 EUR s DPH |
|
DFPČ2021341
|
FALCO, s.r.o. |
05.11.2021 |
109,55 EUR s DPH |
|
DFB21/383
|
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia |
05.11.2021 |
515,90 EUR s DPH |
|
DFB21/365
|
OBI Slovakia s.r.o. pobočky Trenčín |
05.11.2021 |
104,89 EUR s DPH |
|
DFB21/364
|
COMPY-COM spol. s.r.o. |
05.11.2021 |
101,05 EUR s DPH |
|
DFB21/367
|
KUBO Slovakia s.r.o. |
05.11.2021 |
218,23 EUR s DPH |
|
DFB21/362
|
A.En.Slovensko, s.r.o. |
05.11.2021 |
1 954,54 EUR s DPH |
|
DFB21/363
|
MG RINK s.r.o. |
05.11.2021 |
1 806,00 EUR s DPH |
|
DFB21/366
|
UNIONTEX TRADE spol.s.r.o. |
05.11.2021 |
69,00 EUR s DPH |
|
DFB21/347
|
MAGNA ENERGIA, a.s. |
04.11.2021 |
519,08 EUR s DPH |
|
DFB21/346
|
MAGNA ENERGIA, a.s. |
04.11.2021 |
573,17 EUR s DPH |
|
DFB21/355
|
Lamitec, spol. s r.o. |
04.11.2021 |
182,81 EUR s DPH |
