| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB21/337
|
Typocon spol. s.r.o. |
26.10.2021 |
96,80 EUR s DPH |
|
DFB21/330
|
GUDE Slovakia, s.r.o |
26.10.2021 |
24,50 EUR s DPH |
|
DFB21/335
|
CreoCom, s.r.o. |
26.10.2021 |
444,00 EUR s DPH |
|
DFB21/334
|
Alza.sk s.r.o. |
26.10.2021 |
1 215,11 EUR s DPH |
|
DFB21/333
|
Alza.sk s.r.o. |
26.10.2021 |
45,73 EUR s DPH |
|
DFB21/332
|
PROFITOP BA s.r.o. |
26.10.2021 |
124,00 EUR s DPH |
|
DFB21/331
|
Pro-Tech Shop, s.r.o. |
26.10.2021 |
36,50 EUR s DPH |
|
DFB21/328
|
LKQ SK s.r.o. |
26.10.2021 |
27,32 EUR s DPH |
|
DFPČ2021324
|
DEMIFOOD s.r.o. |
25.10.2021 |
58,83 EUR s DPH |
|
DFPČ2021326
|
MABONEX Slovakia spol. s.r.o. |
25.10.2021 |
251,86 EUR s DPH |
|
DFPČ2021325
|
MABONEX Slovakia spol. s.r.o. |
25.10.2021 |
16,01 EUR s DPH |
|
DFPČ2021323
|
DUNA Fruit s.r.o. |
25.10.2021 |
22,75 EUR s DPH |
|
DFB21/329
|
tnTEL, s.r.o |
25.10.2021 |
230,13 EUR s DPH |
|
DFPČ2021322
|
DUNA Fruit s.r.o. |
22.10.2021 |
42,33 EUR s DPH |
|
DFB21/327
|
LIBERTY TRADE, s.r.o. |
22.10.2021 |
853,78 EUR s DPH |
|
DFPČ2021321
|
FALCO, s.r.o. |
21.10.2021 |
16,92 EUR s DPH |
|
DFPČ2021320
|
DEMIFOOD s.r.o. |
21.10.2021 |
118,80 EUR s DPH |
|
DFB21/323
|
Associazione Artistica Culturale "A Rocca" |
21.10.2021 |
510,00 EUR s DPH |
|
DFB21/322
|
Associazione Artistica Culturale "A Rocca" |
21.10.2021 |
10 050,00 EUR s DPH |
|
DFB21/326
|
VIVID Slovakia, s.r.o. |
21.10.2021 |
39,52 EUR s DPH |
|
DFB21/325
|
UDERMAN s.r.o. |
21.10.2021 |
118,90 EUR s DPH |
|
DFB21/324
|
PDM Autosúčiastky s.r.o. |
21.10.2021 |
30,98 EUR s DPH |
|
DFPČ2021317
|
FALCO, s.r.o. |
20.10.2021 |
125,72 EUR s DPH |
|
DFPČ2021318
|
DUNA Fruit s.r.o. |
20.10.2021 |
9,27 EUR s DPH |
|
DFPČ2021319
|
DOBROTA Trenčín, s.r.o. |
20.10.2021 |
73,18 EUR s DPH |
|
DFB21/321
|
Michal PAVLOVSKÝ |
20.10.2021 |
1 687,80 EUR s DPH |
