| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2021301
|
MABONEX Slovakia spol. s.r.o. |
11.10.2021 |
317,03 EUR s DPH |
|
DFPČ2021300
|
MABONEX Slovakia spol. s.r.o. |
11.10.2021 |
306,78 EUR s DPH |
|
DFPČ2021302
|
DUNA Fruit s.r.o. |
11.10.2021 |
1,36 EUR s DPH |
|
DFPČ2021299
|
DOBROTA Trenčín, s.r.o. |
10.10.2021 |
43,69 EUR s DPH |
|
DFPČ2021298
|
FALCO, s.r.o. |
08.10.2021 |
72,46 EUR s DPH |
|
DFB21/307
|
Trenčianske vodárne a kanalizácie, a.s. |
08.10.2021 |
431,12 EUR s DPH |
|
DFB21/296
|
WEBPRINT s.r.o. |
08.10.2021 |
160,80 EUR s DPH |
|
DFPČ2021297
|
DEMIFOOD s.r.o. |
08.10.2021 |
81,29 EUR s DPH |
|
DFPČ2021295
|
FALCO, s.r.o. |
07.10.2021 |
43,56 EUR s DPH |
|
DFB21/305
|
HAGARD:HAL,spol. s r.o |
07.10.2021 |
109,01 EUR s DPH |
|
DFB21/306
|
S O S electronic s r. o. |
07.10.2021 |
409,61 EUR s DPH |
|
DFPČ2021296
|
DUNA Fruit s.r.o. |
07.10.2021 |
57,20 EUR s DPH |
|
DFB21/303
|
Sečanský s.r.o |
06.10.2021 |
880,00 EUR s DPH |
|
DFB21/302
|
Sečanský s.r.o |
06.10.2021 |
280,00 EUR s DPH |
|
DFB21/301
|
A J Produkty a.s. |
06.10.2021 |
163,20 EUR s DPH |
|
DFB21/294
|
Fibez, s.r.o. |
06.10.2021 |
36,00 EUR s DPH |
|
DFB21/293
|
Fibez, s.r.o. |
06.10.2021 |
24,00 EUR s DPH |
|
DFB21/292
|
Fibez, s.r.o. |
06.10.2021 |
90,00 EUR s DPH |
|
DFB21/297
|
tnTEL, s.r.o |
06.10.2021 |
189,12 EUR s DPH |
|
DFB21/295
|
GRAND SBS s.r.o |
06.10.2021 |
84,00 EUR s DPH |
|
DFPČ2021291
|
FALCO, s.r.o. |
06.10.2021 |
90,75 EUR s DPH |
|
DFB21/290
|
MAGNA ENERGIA, a.s. |
06.10.2021 |
434,38 EUR s DPH |
|
DFB21/289
|
MAGNA ENERGIA, a.s. |
06.10.2021 |
159,75 EUR s DPH |
|
DFB21/304
|
tnTEL, s.r.o |
06.10.2021 |
1 077,46 EUR s DPH |
|
DFPČ2021294
|
MABONEX Slovakia spol. s.r.o. |
06.10.2021 |
8,56 EUR s DPH |
|
DFPČ2021293
|
MABONEX Slovakia spol. s.r.o. |
06.10.2021 |
28,13 EUR s DPH |
|
DFPČ2021292
|
DUNA Fruit s.r.o. |
06.10.2021 |
8,88 EUR s DPH |
|
DFB21/300
|
HAGARD:HAL,spol. s r.o |
05.10.2021 |
38,10 EUR s DPH |
|
DFB21/299
|
Fábry Štefan-revízny technik ZZ |
05.10.2021 |
40,00 EUR s DPH |
|
DFB21/288
|
Slovak Telekom, a.s. |
05.10.2021 |
74,56 EUR s DPH |
|
DFB21/287
|
Slovak Telekom, a.s. |
05.10.2021 |
206,66 EUR s DPH |
|
DFB21/285
|
A.En.Slovensko, s.r.o. |
05.10.2021 |
937,80 EUR s DPH |
|
DFB21/286
|
Slovnaft a.s. Clen skupiny MOL |
05.10.2021 |
25,91 EUR s DPH |
|
DFPČ2021289
|
FALCO, s.r.o. |
05.10.2021 |
59,52 EUR s DPH |
|
DFPČ2021290
|
DUNA Fruit s.r.o. |
05.10.2021 |
84,82 EUR s DPH |
|
DFB21/298
|
Global Network Systems s.r.o. |
04.10.2021 |
79,00 EUR s DPH |
|
DFPČ2021285
|
FALCO, s.r.o. |
04.10.2021 |
53,52 EUR s DPH |
|
DFPČ2021288
|
MABONEX Slovakia spol. s.r.o. |
04.10.2021 |
66,88 EUR s DPH |
|
DFPČ2021287
|
MABONEX Slovakia spol. s.r.o. |
04.10.2021 |
17,06 EUR s DPH |
|
DFPČ2021286
|
MABONEX Slovakia spol. s.r.o. |
04.10.2021 |
44,79 EUR s DPH |
|
DFB21/284
|
UNIZDRAV Prešov, s.r.o. |
01.10.2021 |
700,00 EUR s DPH |
|
DFPČ2021283
|
FALCO, s.r.o. |
01.10.2021 |
41,59 EUR s DPH |
|
DFPČ2021284
|
DEMIFOOD s.r.o. |
01.10.2021 |
28,29 EUR s DPH |
|
DFPČ2021282
|
DUNA Fruit s.r.o. |
01.10.2021 |
28,43 EUR s DPH |
|
DFB21/282
|
HAGARD:HAL,spol. s r.o |
30.9.2021 |
889,42 EUR s DPH |
|
DFB21/291
|
Alza.sk s.r.o. |
30.9.2021 |
30,84 EUR s DPH |
|
DFB21/283
|
SEKO Trenčín spoločnosť s.r.o. |
30.9.2021 |
54,61 EUR s DPH |
|
DFPČ2021281
|
INTA s.r.o. |
30.9.2021 |
38,40 EUR s DPH |
|
DFPČ2021278
|
Marian Žembera |
30.9.2021 |
74,85 EUR s DPH |
|
DFPČ2021277
|
DUNA Fruit s.r.o. |
30.9.2021 |
28,60 EUR s DPH |
