| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/221
|
Trenčianske vodárne a kanalizácie, a.s. |
16.7.2021 |
361,43 EUR s DPH |
|
DFPČ2021171
|
DEMIFOOD s.r.o. |
14.7.2021 |
46,12 EUR s DPH |
|
DFPČ2021173
|
MABONEX Slovakia spol. s.r.o. |
14.7.2021 |
5,17 EUR s DPH |
|
DFPČ2021172
|
MABONEX Slovakia spol. s.r.o. |
14.7.2021 |
33,49 EUR s DPH |
|
DFB21/220
|
Slavomír Binčík - JUNIOR |
14.7.2021 |
71,41 EUR s DPH |
|
DFPČ2021169
|
FALCO, s.r.o. |
13.7.2021 |
89,07 EUR s DPH |
|
DFPČ2021170
|
DUNA Fruit s.r.o. |
13.7.2021 |
52,22 EUR s DPH |
|
DFPČ2021166
|
FALCO, s.r.o. |
12.7.2021 |
91,36 EUR s DPH |
|
DFPČ2021165
|
FALCO, s.r.o. |
12.7.2021 |
23,27 EUR s DPH |
|
DFPČ2021168
|
MABONEX Slovakia spol. s.r.o. |
12.7.2021 |
135,14 EUR s DPH |
|
DFPČ2021167
|
MABONEX Slovakia spol. s.r.o. |
12.7.2021 |
158,31 EUR s DPH |
|
DFPČ2021164
|
DUNA Fruit s.r.o. |
12.7.2021 |
79,21 EUR s DPH |
|
DFB21/219
|
HAGARD:HAL,spol. s r.o |
12.7.2021 |
55,26 EUR s DPH |
|
DFPČ2021163
|
DOBROTA Trenčín, s.r.o. |
10.7.2021 |
49,24 EUR s DPH |
|
DFB21/217
|
DONER s.r.o. |
09.7.2021 |
113,22 EUR s DPH |
|
DFB21/218
|
tnTEL, s.r.o |
09.7.2021 |
210,99 EUR s DPH |
|
DFPČ2021162
|
FALCO, s.r.o. |
08.7.2021 |
139,80 EUR s DPH |
|
DFB21/216
|
JUDr. Triebušníková Marta- advokát |
08.7.2021 |
96,00 EUR s DPH |
|
DFB21/212
|
Marius Pedersen, a.s. |
08.7.2021 |
66,00 EUR s DPH |
|
DFB21/211
|
Marius Pedersen, a.s. |
08.7.2021 |
560,13 EUR s DPH |
|
DFB21/210
|
A.En.Slovensko, s.r.o. |
07.7.2021 |
924,59 EUR s DPH |
|
DFPČ2021161
|
DUNA Fruit s.r.o. |
07.7.2021 |
31,96 EUR s DPH |
|
DFB21/214
|
METSON s.r.o. |
07.7.2021 |
155,00 EUR s DPH |
|
DFB21/209
|
Slovak Telekom, a.s. |
07.7.2021 |
110,98 EUR s DPH |
|
DFB21/204
|
Sun Bus s.r.o. |
06.7.2021 |
350,00 EUR s DPH |
|
DFPČ2021158
|
FALCO, s.r.o. |
06.7.2021 |
85,21 EUR s DPH |
|
DFPČ2021160
|
DEMIFOOD s.r.o. |
06.7.2021 |
31,23 EUR s DPH |
|
DFPČ2021159
|
DUNA Fruit s.r.o. |
06.7.2021 |
61,04 EUR s DPH |
|
DFB21/206
|
Červeňan inštalácie s.r.o. |
06.7.2021 |
253,00 EUR s DPH |
|
DFB21/208
|
MAGNA ENERGIA, a.s. |
06.7.2021 |
6,81 EUR s DPH |
|
DFB21/207
|
MAGNA ENERGIA, a.s. |
06.7.2021 |
448,18 EUR s DPH |
|
DFB21/215
|
tnTEL, s.r.o |
06.7.2021 |
23,98 EUR s DPH |
|
DFB21/205
|
GRAND SBS s.r.o |
06.7.2021 |
84,00 EUR s DPH |
|
DFB21/203
|
Slovnaft a.s. Clen skupiny MOL |
05.7.2021 |
55,44 EUR s DPH |
|
DFB21/202
|
Slovak Telekom, a.s. |
04.7.2021 |
203,09 EUR s DPH |
|
DFPČ2021156
|
MABONEX Slovakia spol. s.r.o. |
02.7.2021 |
82,66 EUR s DPH |
|
DFPČ2021155
|
MABONEX Slovakia spol. s.r.o. |
02.7.2021 |
19,91 EUR s DPH |
|
DFPČ2021157
|
KALIBRA SK s.r.o. |
02.7.2021 |
597,12 EUR s DPH |
|
DFB21/201
|
Fibez, s.r.o. |
02.7.2021 |
36,00 EUR s DPH |
|
DFB21/200
|
Fibez, s.r.o. |
02.7.2021 |
24,00 EUR s DPH |
|
DFB21/199
|
Fibez, s.r.o. |
02.7.2021 |
90,00 EUR s DPH |
|
DFB21/213
|
Global Network Systems s.r.o. |
02.7.2021 |
79,00 EUR s DPH |
|
DFPČ2021152
|
FALCO, s.r.o. |
01.7.2021 |
28,40 EUR s DPH |
|
DFPČ2021153
|
DUNA Fruit s.r.o. |
01.7.2021 |
17,09 EUR s DPH |
|
DFPČ2021151
|
Marian Žembera |
30.6.2021 |
53,45 EUR s DPH |
|
DFPČ2021150
|
INTA s.r.o. |
30.6.2021 |
38,40 EUR s DPH |
|
DFPČ2021149
|
DOBROTA Trenčín, s.r.o. |
30.6.2021 |
53,75 EUR s DPH |
|
DFPČ2021147
|
FALCO, s.r.o. |
29.6.2021 |
184,22 EUR s DPH |
|
DFPČ2021146
|
DEMIFOOD s.r.o. |
29.6.2021 |
15,19 EUR s DPH |
|
DFPČ2021148
|
DUNA Fruit s.r.o. |
29.6.2021 |
3,06 EUR s DPH |
