| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2021202
|
DOBROTA Trenčín, s.r.o. |
10.8.2021 |
60,14 EUR s DPH |
|
DFB21/240
|
JUDr. Triebušníková Marta- advokát |
10.8.2021 |
96,00 EUR s DPH |
|
DFPČ2021200
|
MABONEX Slovakia spol. s.r.o. |
09.8.2021 |
349,07 EUR s DPH |
|
DFPČ2021199
|
MABONEX Slovakia spol. s.r.o. |
09.8.2021 |
32,09 EUR s DPH |
|
DFPČ2021201
|
DUNA Fruit s.r.o. |
09.8.2021 |
25,05 EUR s DPH |
|
DFPČ2021198
|
FALCO, s.r.o. |
06.8.2021 |
80,74 EUR s DPH |
|
DFB21/239
|
A.En.Slovensko, s.r.o. |
06.8.2021 |
899,27 EUR s DPH |
|
DFB21/238
|
GRAND SBS s.r.o |
06.8.2021 |
84,00 EUR s DPH |
|
DFPČ2021235
|
ROLF-X, s.r.o. |
05.8.2021 |
90,60 EUR s DPH |
|
DFPČ2021197
|
FALCO, s.r.o. |
05.8.2021 |
71,23 EUR s DPH |
|
DFB21/237
|
MAGNA ENERGIA, a.s. |
05.8.2021 |
324,07 EUR s DPH |
|
DFPČ2021194
|
FALCO, s.r.o. |
04.8.2021 |
29,82 EUR s DPH |
|
DFPČ2021196
|
MABONEX Slovakia spol. s.r.o. |
04.8.2021 |
113,89 EUR s DPH |
|
DFPČ2021195
|
MABONEX Slovakia spol. s.r.o. |
04.8.2021 |
145,80 EUR s DPH |
|
DFB21/233
|
Slovnaft a.s. Clen skupiny MOL |
04.8.2021 |
3,64 EUR s DPH |
|
DFB21/235
|
Slovak Telekom, a.s. |
04.8.2021 |
72,14 EUR s DPH |
|
DFB21/234
|
Slovak Telekom, a.s. |
04.8.2021 |
203,99 EUR s DPH |
|
DFB21/241
|
Global Network Systems s.r.o. |
04.8.2021 |
79,00 EUR s DPH |
|
DFPČ2021233
|
DUNA Fruit s.r.o. |
03.8.2021 |
68,13 EUR s DPH |
|
DFB21/232
|
Fibez, s.r.o. |
03.8.2021 |
36,00 EUR s DPH |
|
DFB21/231
|
Fibez, s.r.o. |
03.8.2021 |
24,00 EUR s DPH |
|
DFB21/230
|
Fibez, s.r.o. |
03.8.2021 |
90,00 EUR s DPH |
|
DFPČ2021193
|
FALCO, s.r.o. |
02.8.2021 |
160,08 EUR s DPH |
|
DFB21/226
|
Západoslovenská distribučná a.s. |
02.8.2021 |
93,77 EUR s DPH |
|
DFB21/227
|
Homola spol.s.r.o. |
02.8.2021 |
60,00 EUR s DPH |
|
DFPČ2021192
|
INTA s.r.o. |
31.7.2021 |
38,40 EUR s DPH |
|
DFPČ2021191
|
DOBROTA Trenčín, s.r.o. |
31.7.2021 |
60,86 EUR s DPH |
|
DFPČ2021189
|
DUNA Fruit s.r.o. |
30.7.2021 |
11,53 EUR s DPH |
|
DFB21/228
|
CPB Solutions, s.r.o. |
30.7.2021 |
360,00 EUR s DPH |
|
DFB21/229
|
SEKO Trenčín spoločnosť s.r.o. |
30.7.2021 |
42,65 EUR s DPH |
|
DFPČ2021186
|
FALCO, s.r.o. |
28.7.2021 |
37,55 EUR s DPH |
|
DFPČ2021188
|
MABONEX Slovakia spol. s.r.o. |
28.7.2021 |
55,96 EUR s DPH |
|
DFPČ2021187
|
MABONEX Slovakia spol. s.r.o. |
28.7.2021 |
17,47 EUR s DPH |
|
DFPČ2021185
|
DUNA Fruit s.r.o. |
27.7.2021 |
80,67 EUR s DPH |
|
DFPČ2021183
|
FALCO, s.r.o. |
26.7.2021 |
61,51 EUR s DPH |
|
DFPČ2021184
|
DEMIFOOD s.r.o. |
26.7.2021 |
55,08 EUR s DPH |
|
DFPČ2021182
|
MABONEX Slovakia spol. s.r.o. |
23.7.2021 |
108,50 EUR s DPH |
|
DFB21/223
|
RECYKLÁCIA s.r.o. |
23.7.2021 |
18 480,00 EUR s DPH |
|
DFPČ2021181
|
DUNA Fruit s.r.o. |
22.7.2021 |
22,74 EUR s DPH |
|
DFB21/224
|
Trenčianske vodárne a kanalizácie, a.s. |
22.7.2021 |
982,81 EUR s DPH |
|
DFPČ2021180
|
FALCO, s.r.o. |
21.7.2021 |
25,61 EUR s DPH |
|
DFPČ2021154
|
MABONEX Slovakia spol. s.r.o. |
20.7.2021 |
37,54 EUR s DPH |
|
DFPČ2021179
|
RM Gastro-JAZ spol.s.r.o. |
20.7.2021 |
246,56 EUR s DPH |
|
DFPČ2021177
|
DEMIFOOD s.r.o. |
20.7.2021 |
58,52 EUR s DPH |
|
DFPČ2021178
|
DOBROTA Trenčín, s.r.o. |
20.7.2021 |
67,82 EUR s DPH |
|
DFB21/225
|
GEO 3 Trenčín s.r.o. |
20.7.2021 |
216,00 EUR s DPH |
|
DFPČ2021175
|
FALCO, s.r.o. |
19.7.2021 |
52,79 EUR s DPH |
|
DFPČ2021174
|
MABONEX Slovakia spol. s.r.o. |
19.7.2021 |
66,99 EUR s DPH |
|
DFPČ2021176
|
DUNA Fruit s.r.o. |
19.7.2021 |
53,77 EUR s DPH |
|
DFB21/222
|
Alza.sk s.r.o. |
16.7.2021 |
115,75 EUR s DPH |
