| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025135
|
MABONEX Slovakia spol. s.r.o. |
23.4.2025 |
301,61 EUR s DPH |
|
DFPČ2025134
|
MABONEX Slovakia spol. s.r.o. |
23.4.2025 |
263,59 EUR s DPH |
|
DFPČ2025133
|
DANUBIUS spol. s r.o. |
17.4.2025 |
909,72 EUR s DPH |
|
DFPČ2025132
|
GEVIS, s.r.o. |
16.4.2025 |
600,65 EUR s DPH |
|
DFPČ2025131
|
MABONEX Slovakia spol. s.r.o. |
16.4.2025 |
265,20 EUR s DPH |
|
DFPČ2025130
|
MABONEX Slovakia spol. s.r.o. |
16.4.2025 |
162,18 EUR s DPH |
|
DFPČ2025129
|
MABONEX Slovakia spol. s.r.o. |
16.4.2025 |
62,31 EUR s DPH |
|
DFB25/194
|
Pretože TRIPSY s.r.o. |
15.4.2025 |
107,56 EUR s DPH |
|
DFPČ2025127
|
FALCO, s.r.o. |
15.4.2025 |
1 513,45 EUR s DPH |
|
DFPČ2025128
|
LAMRON s.r.o. |
15.4.2025 |
1 884,74 EUR s DPH |
|
DFPČ2025146
|
RM Gastro-JAZ spol.s.r.o. |
15.4.2025 |
252,38 EUR s DPH |
|
DFPČ2025126
|
MABONEX Slovakia spol. s.r.o. |
14.4.2025 |
401,71 EUR s DPH |
|
DFPČ2025125
|
MABONEX Slovakia spol. s.r.o. |
14.4.2025 |
146,67 EUR s DPH |
|
DFB25/193
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
1 666,05 EUR s DPH |
|
DFB25/192
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
1 219,67 EUR s DPH |
|
DFPČ2025124
|
MABONEX Slovakia spol. s.r.o. |
11.4.2025 |
513,91 EUR s DPH |
|
DFB25/189
|
preskoly.sk s.r.o. |
10.4.2025 |
112,56 EUR s DPH |
|
DFPČ2025123
|
DANUBIUS spol. s r.o. |
10.4.2025 |
924,47 EUR s DPH |
|
DFB25/191
|
Mgr. Eva Nevláčilová |
10.4.2025 |
80,00 EUR s DPH |
|
DFB25/190
|
MG RINK s.r.o. |
10.4.2025 |
1 753,00 EUR s DPH |
|
DFB25/197
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
10.4.2025 |
2 077,40 EUR s DPH |
|
DFB25/188
|
E K O T E C spol. s r.o. |
09.4.2025 |
198,03 EUR s DPH |
|
DFPČ2025122
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
575,95 EUR s DPH |
|
DFPČ2025121
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
143,64 EUR s DPH |
|
DFPČ2025120
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
104,78 EUR s DPH |
|
DFPČ2025119
|
MABONEX Slovakia spol. s.r.o. |
09.4.2025 |
649,21 EUR s DPH |
|
DFB25/187
|
Trenčianske vodárne a kanalizácie, a.s. |
08.4.2025 |
832,38 EUR s DPH |
|
DFB25/175
|
JUDr. Triebušníková Marta- advokát |
08.4.2025 |
98,40 EUR s DPH |
|
DFB25/176
|
Xepap, spol. s r.o. |
08.4.2025 |
0,90 EUR s DPH |
|
DFB25/173
|
Slovak Telekom, a.s. |
08.4.2025 |
9,36 EUR s DPH |
|
DFB25/186
|
TRENS Servis s. r. o. |
08.4.2025 |
285,85 EUR s DPH |
|
DFB25/174
|
Slovenský plynárenský priemysel a.s. |
08.4.2025 |
3 676,86 EUR s DPH |
|
DFK25/001
|
STACON s.r.o. |
07.4.2025 |
64 573,76 EUR s DPH |
|
DFPČ2025118
|
MABONEX Slovakia spol. s.r.o. |
07.4.2025 |
265,76 EUR s DPH |
|
DFB25/185
|
UNIONTEX TRADE spol.s.r.o. |
07.4.2025 |
735,50 EUR s DPH |
|
DFPČ2025117
|
MABONEX Slovakia spol. s.r.o. |
07.4.2025 |
400,14 EUR s DPH |
|
DFPČ2025116
|
MABONEX Slovakia spol. s.r.o. |
07.4.2025 |
394,17 EUR s DPH |
|
DFB25/183
|
EXPO CENTER a.s. |
07.4.2025 |
385,00 EUR s DPH |
|
DFB25/182
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/181
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/180
|
EXPO CENTER a.s. |
07.4.2025 |
483,00 EUR s DPH |
|
DFB25/179
|
BECKOVSKÁ 6847 s.r.o. |
07.4.2025 |
1 925,00 EUR s DPH |
|
DFB25/172
|
Slovak Telekom, a.s. |
04.4.2025 |
215,74 EUR s DPH |
|
DFB25/184
|
Alza.sk s.r.o. |
04.4.2025 |
22,94 EUR s DPH |
|
DFPČ2025115
|
MABONEX Slovakia spol. s.r.o. |
04.4.2025 |
18,37 EUR s DPH |
|
DFB25/171
|
Slovnaft a.s. Clen skupiny MOL |
04.4.2025 |
139,74 EUR s DPH |
|
DFB25/177
|
Slovenský plynárenský priemysel a.s. |
03.4.2025 |
1 031,00 EUR s DPH |
|
DFB25/170
|
GRAND SBS s.r.o |
03.4.2025 |
86,10 EUR s DPH |
|
DFB25/178
|
WebHouse, s.r.o. |
02.4.2025 |
16,68 EUR s DPH |
|
DFB25/169
|
Global Network Systems s.r.o. |
02.4.2025 |
80,98 EUR s DPH |
