| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB21/354
|
Lamitec, spol. s r.o. |
04.11.2021 |
182,81 EUR s DPH |
|
DFB21/345
|
Fibez, s.r.o. |
04.11.2021 |
36,00 EUR s DPH |
|
DFB21/344
|
Fibez, s.r.o. |
04.11.2021 |
24,00 EUR s DPH |
|
DFB21/343
|
Fibez, s.r.o. |
04.11.2021 |
90,00 EUR s DPH |
|
DFB21/351
|
Slovak Telekom, a.s. |
04.11.2021 |
74,09 EUR s DPH |
|
DFB21/350
|
Slovak Telekom, a.s. |
04.11.2021 |
181,74 EUR s DPH |
|
DFB21/353
|
Milan Bačinský - ELEXIS |
04.11.2021 |
82,44 EUR s DPH |
|
DFPČ2021340
|
DEMIFOOD s.r.o. |
04.11.2021 |
96,83 EUR s DPH |
|
DFB21/361
|
EXPO CENTER a.s. |
04.11.2021 |
300,00 EUR s DPH |
|
DFB21/360
|
EXPO CENTER a.s. |
04.11.2021 |
396,00 EUR s DPH |
|
DFB21/359
|
EXPO CENTER a.s. |
04.11.2021 |
396,00 EUR s DPH |
|
DFB21/358
|
EXPO CENTER a.s. |
04.11.2021 |
396,00 EUR s DPH |
|
DFB21/352
|
Slovnaft a.s. Clen skupiny MOL |
04.11.2021 |
66,50 EUR s DPH |
|
DFPČ2021338
|
WELA-PORCELÁN s.r.o. |
03.11.2021 |
91,13 EUR s DPH |
|
DFPČ2021339
|
MABONEX Slovakia spol. s.r.o. |
03.11.2021 |
9,53 EUR s DPH |
|
DFPČ2021336
|
Miroslav Prvý-RSP |
02.11.2021 |
204,00 EUR s DPH |
|
DFB21/356
|
Global Network Systems s.r.o. |
02.11.2021 |
79,00 EUR s DPH |
|
DFB21/342
|
preskoly.sk s.r.o. |
02.11.2021 |
1 080,00 EUR s DPH |
|
DFB21/357
|
OfficeLand, s.r.o |
02.11.2021 |
474,54 EUR s DPH |
|
DFPČ2021337
|
ROLF-X, s.r.o. |
02.11.2021 |
106,70 EUR s DPH |
|
DFB21/341
|
MrCode s.r.o. |
02.11.2021 |
6,80 EUR s DPH |
|
DFPČ2021335
|
INTA s.r.o. |
31.10.2021 |
38,40 EUR s DPH |
|
DFPČ2021334
|
DOBROTA Trenčín, s.r.o. |
31.10.2021 |
66,34 EUR s DPH |
|
DFPČ2021332
|
FALCO, s.r.o. |
29.10.2021 |
269,55 EUR s DPH |
|
DFPČ2021329
|
DEMIFOOD s.r.o. |
29.10.2021 |
150,04 EUR s DPH |
|
DFPČ2021331
|
MABONEX Slovakia spol. s.r.o. |
29.10.2021 |
272,24 EUR s DPH |
|
DFPČ2021330
|
MABONEX Slovakia spol. s.r.o. |
29.10.2021 |
317,43 EUR s DPH |
|
DFPČ2021333
|
DUNA Fruit s.r.o. |
29.10.2021 |
81,10 EUR s DPH |
|
DFB21/340
|
SEKO Trenčín spoločnosť s.r.o. |
29.10.2021 |
299,12 EUR s DPH |
|
DFB21/339
|
ODOS - Marian Malan |
28.10.2021 |
131,60 EUR s DPH |
|
DFPČ2021328
|
DUNA Fruit s.r.o. |
28.10.2021 |
14,72 EUR s DPH |
|
DFPČ2021327
|
ROLF-X, s.r.o. |
28.10.2021 |
24,70 EUR s DPH |
|
DFB21/338
|
OBI Slovakia s.r.o. pobočky Trenčín |
27.10.2021 |
106,66 EUR s DPH |
|
DFB21/336
|
3DeS s.r.o. |
27.10.2021 |
65,13 EUR s DPH |
