| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/319
|
MARTINUSÍK, s.r.o. |
19.10.2021 |
240,00 EUR s DPH |
|
DFB21/320
|
preskoly.sk s.r.o. |
19.10.2021 |
2 330,00 EUR s DPH |
|
DFPČ2021313
|
FALCO, s.r.o. |
18.10.2021 |
90,19 EUR s DPH |
|
DFB21/318
|
JTF partnership s.r.o. |
18.10.2021 |
176,82 EUR s DPH |
|
DFB21/317
|
WELA-PORCELÁN s.r.o. |
18.10.2021 |
43,97 EUR s DPH |
|
DFPČ2021316
|
MABONEX Slovakia spol. s.r.o. |
18.10.2021 |
27,76 EUR s DPH |
|
DFPČ2021314
|
MABONEX Slovakia spol. s.r.o. |
18.10.2021 |
27,55 EUR s DPH |
|
DFPČ2021315
|
DUNA Fruit s.r.o. |
18.10.2021 |
13,61 EUR s DPH |
|
DFPČ2021312
|
DEMIFOOD s.r.o. |
15.10.2021 |
36,83 EUR s DPH |
|
DFPČ2021311
|
FALCO, s.r.o. |
14.10.2021 |
51,85 EUR s DPH |
|
DFB21/316
|
Lamitec, spol. s r.o. |
14.10.2021 |
75,08 EUR s DPH |
|
DFB21/315
|
Ing. Radovan Janíček |
14.10.2021 |
180,00 EUR s DPH |
|
DFPČ2021310
|
DUNA Fruit s.r.o. |
14.10.2021 |
29,30 EUR s DPH |
|
DFPČ2021309
|
FALCO, s.r.o. |
13.10.2021 |
37,88 EUR s DPH |
|
DFB21/314
|
Soft-tech, s.r.o. |
13.10.2021 |
42,19 EUR s DPH |
|
DFB21/313
|
JUDr. Triebušníková Marta- advokát |
13.10.2021 |
96,00 EUR s DPH |
|
DFPČ2021307
|
DEMIFOOD s.r.o. |
13.10.2021 |
12,97 EUR s DPH |
|
DFPČ2021306
|
MABONEX Slovakia spol. s.r.o. |
13.10.2021 |
19,38 EUR s DPH |
|
DFPČ2021305
|
MABONEX Slovakia spol. s.r.o. |
13.10.2021 |
132,21 EUR s DPH |
|
DFPČ2021308
|
DUNA Fruit s.r.o. |
13.10.2021 |
41,33 EUR s DPH |
|
DFPČ2021304
|
ROLF-X, s.r.o. |
13.10.2021 |
115,79 EUR s DPH |
|
DFB21/311
|
Lamitec, spol. s r.o. |
12.10.2021 |
118,44 EUR s DPH |
|
DFB21/312
|
ASC Applied Software Consultants, s.r.o. |
12.10.2021 |
80,00 EUR s DPH |
|
DFPČ2021303
|
DUNA Fruit s.r.o. |
12.10.2021 |
11,81 EUR s DPH |
|
DFB21/310
|
Alza.sk s.r.o. |
11.10.2021 |
11,62 EUR s DPH |
|
DFB21/309
|
Alza.sk s.r.o. |
11.10.2021 |
125,88 EUR s DPH |
|
DFB21/308
|
Alza.sk s.r.o. |
11.10.2021 |
25,86 EUR s DPH |
|
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 |
