| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/262
|
A.En.Slovensko, s.r.o. |
08.9.2021 |
921,28 EUR s DPH |
|
DFPČ2021243
|
FALCO, s.r.o. |
07.9.2021 |
24,57 EUR s DPH |
|
DFB21/261
|
Petit Press.a.s. divízia týždenníkov |
07.9.2021 |
9,79 EUR s DPH |
|
DFB21/267
|
Lamitec, spol. s r.o. |
07.9.2021 |
30,24 EUR s DPH |
|
DFPČ2021242
|
FALCO, s.r.o. |
06.9.2021 |
44,51 EUR s DPH |
|
DFB21/268
|
Arlam, s.r.o. |
06.9.2021 |
115,21 EUR s DPH |
|
DFB21/257
|
MAGNA ENERGIA, a.s. |
06.9.2021 |
356,38 EUR s DPH |
|
DFB21/266
|
Soft-tech, s.r.o. |
06.9.2021 |
69,00 EUR s DPH |
|
DFB21/260
|
Slovak Telekom, a.s. |
06.9.2021 |
74,75 EUR s DPH |
|
DFB21/259
|
GRAND SBS s.r.o |
06.9.2021 |
84,00 EUR s DPH |
|
DFB21/256
|
Poradca podnikateľa, spol.s r.o. |
05.9.2021 |
108,00 EUR s DPH |
|
DFB21/255
|
Slovak Telekom, a.s. |
04.9.2021 |
203,83 EUR s DPH |
|
DFPČ2021239
|
FALCO, s.r.o. |
03.9.2021 |
70,28 EUR s DPH |
|
DFPČ2021241
|
DEMIFOOD s.r.o. |
03.9.2021 |
50,16 EUR s DPH |
|
DFPČ2021238
|
MABONEX Slovakia spol. s.r.o. |
03.9.2021 |
30,83 EUR s DPH |
|
DFPČ2021237
|
MABONEX Slovakia spol. s.r.o. |
03.9.2021 |
123,42 EUR s DPH |
|
DFPČ2021240
|
DUNA Fruit s.r.o. |
03.9.2021 |
70,81 EUR s DPH |
|
DFB21/254
|
Slovnaft a.s. Clen skupiny MOL |
03.9.2021 |
21,12 EUR s DPH |
|
DFB21/252
|
Fibez, s.r.o. |
02.9.2021 |
36,00 EUR s DPH |
|
DFB21/251
|
Fibez, s.r.o. |
02.9.2021 |
24,00 EUR s DPH |
|
DFB21/250
|
Fibez, s.r.o. |
02.9.2021 |
90,00 EUR s DPH |
|
DFB21/253
|
tnTEL, s.r.o |
02.9.2021 |
43,18 EUR s DPH |
|
DFB21/265
|
Global Network Systems s.r.o. |
02.9.2021 |
79,00 EUR s DPH |
|
DFPČ2021232
|
FALCO, s.r.o. |
31.8.2021 |
78,05 EUR s DPH |
|
DFPČ2021236
|
INTA s.r.o. |
31.8.2021 |
48,00 EUR s DPH |
|
DFPČ2021234
|
DOBROTA Trenčín, s.r.o. |
31.8.2021 |
68,56 EUR s DPH |
|
DFPČ2021231
|
FALCO, s.r.o. |
30.8.2021 |
25,19 EUR s DPH |
|
DFPČ2021230
|
MABONEX Slovakia spol. s.r.o. |
30.8.2021 |
242,11 EUR s DPH |
|
DFPČ2021228
|
MABONEX Slovakia spol. s.r.o. |
30.8.2021 |
129,02 EUR s DPH |
|
DFPČ2021229
|
DUNA Fruit s.r.o. |
30.8.2021 |
34,55 EUR s DPH |
|
DFB21/246
|
Petit Press.a.s. divízia týždenníkov |
30.8.2021 |
5,95 EUR s DPH |
|
DFB21/249
|
PPG Deco Slovakia s.r.o |
30.8.2021 |
23,02 EUR s DPH |
|
DFB21/248
|
SEKO Trenčín spoločnosť s.r.o. |
30.8.2021 |
30,88 EUR s DPH |
|
DFPČ2021227
|
FALCO, s.r.o. |
27.8.2021 |
37,90 EUR s DPH |
|
DFB21/247
|
HAGARD:HAL,spol. s r.o |
27.8.2021 |
100,72 EUR s DPH |
|
DFPČ2021226
|
FALCO, s.r.o. |
26.8.2021 |
72,64 EUR s DPH |
|
DFPČ2021225
|
DUNA Fruit s.r.o. |
26.8.2021 |
69,67 EUR s DPH |
|
DFPČ2021224
|
FALCO, s.r.o. |
25.8.2021 |
3,71 EUR s DPH |
|
DFPČ2021223
|
MABONEX Slovakia spol. s.r.o. |
25.8.2021 |
61,10 EUR s DPH |
|
DFPČ2021222
|
MABONEX Slovakia spol. s.r.o. |
25.8.2021 |
14,22 EUR s DPH |
|
DFPČ2021221
|
MABONEX Slovakia spol. s.r.o. |
25.8.2021 |
129,27 EUR s DPH |
|
DFPČ2021219
|
FALCO, s.r.o. |
24.8.2021 |
38,12 EUR s DPH |
|
DFPČ2021220
|
DUNA Fruit s.r.o. |
24.8.2021 |
92,10 EUR s DPH |
|
DFPČ2021218
|
DEMIFOOD s.r.o. |
23.8.2021 |
33,26 EUR s DPH |
|
DFPČ2021217
|
DOBROTA Trenčín, s.r.o. |
20.8.2021 |
65,02 EUR s DPH |
|
DFPČ2021216
|
FALCO, s.r.o. |
20.8.2021 |
47,43 EUR s DPH |
|
DFPČ2021213
|
FALCO, s.r.o. |
19.8.2021 |
36,66 EUR s DPH |
|
DFB21/245
|
Stanislav Novosad |
19.8.2021 |
14 834,05 EUR s DPH |
|
DFPČ2021214
|
DEMIFOOD s.r.o. |
19.8.2021 |
9,82 EUR s DPH |
|
DFPČ2021215
|
DUNA Fruit s.r.o. |
19.8.2021 |
12,35 EUR s DPH |
