| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/198
|
Arlam, s.r.o. |
29.6.2021 |
84,18 EUR s DPH |
|
DFPČ2021145
|
DUNA Fruit s.r.o. |
28.6.2021 |
94,61 EUR s DPH |
|
DFB21/197
|
Slovenská pošta |
28.6.2021 |
49,20 EUR s DPH |
|
DFPČ2021144
|
FALCO, s.r.o. |
25.6.2021 |
48,05 EUR s DPH |
|
DFPČ2021143
|
MABONEX Slovakia spol. s.r.o. |
25.6.2021 |
3,78 EUR s DPH |
|
DFPČ2021142
|
MABONEX Slovakia spol. s.r.o. |
25.6.2021 |
31,31 EUR s DPH |
|
DFPČ2021140
|
DEMIFOOD s.r.o. |
23.6.2021 |
58,09 EUR s DPH |
|
DFPČ2021141
|
DUNA Fruit s.r.o. |
23.6.2021 |
16,52 EUR s DPH |
|
DFPČ2021139
|
FALCO, s.r.o. |
22.6.2021 |
55,10 EUR s DPH |
|
DFB21/196
|
Miroslav Pálka |
22.6.2021 |
773,00 EUR s DPH |
|
DFPČ2021137
|
MABONEX Slovakia spol. s.r.o. |
21.6.2021 |
125,30 EUR s DPH |
|
DFPČ2021136
|
MABONEX Slovakia spol. s.r.o. |
21.6.2021 |
15,57 EUR s DPH |
|
DFPČ2021135
|
DUNA Fruit s.r.o. |
21.6.2021 |
14,92 EUR s DPH |
|
DFPČ2021138
|
DOBROTA Trenčín, s.r.o. |
20.6.2021 |
54,92 EUR s DPH |
|
DFPČ2021134
|
FALCO, s.r.o. |
18.6.2021 |
101,75 EUR s DPH |
|
DFPČ2021133
|
DEMIFOOD s.r.o. |
18.6.2021 |
12,29 EUR s DPH |
|
DFPČ2021132
|
DUNA Fruit s.r.o. |
18.6.2021 |
49,67 EUR s DPH |
|
DFB21/195
|
ŠEVT a.s |
18.6.2021 |
1 015,68 EUR s DPH |
|
DFB21/194
|
Marius Pedersen, a.s. |
17.6.2021 |
587,30 EUR s DPH |
|
DFPČ2021128
|
FALCO, s.r.o. |
16.6.2021 |
57,23 EUR s DPH |
|
DFPČ2021130
|
MABONEX Slovakia spol. s.r.o. |
16.6.2021 |
46,30 EUR s DPH |
|
DFPČ2021129
|
MABONEX Slovakia spol. s.r.o. |
16.6.2021 |
49,08 EUR s DPH |
|
DFPČ2021131
|
DUNA Fruit s.r.o. |
16.6.2021 |
27,44 EUR s DPH |
|
DFB21/193
|
Poradca podnikateľa, spol.s r.o. |
16.6.2021 |
108,00 EUR s DPH |
|
DFPČ2021127
|
DEMIFOOD s.r.o. |
15.6.2021 |
49,99 EUR s DPH |
|
DFB21/192
|
MIRABOR, s.r.o. |
15.6.2021 |
1 699,00 EUR s DPH |
|
DFPČ2021126
|
FALCO, s.r.o. |
14.6.2021 |
88,44 EUR s DPH |
|
DFPČ2021125
|
DUNA Fruit s.r.o. |
14.6.2021 |
64,01 EUR s DPH |
|
DFB21/191
|
Roman Dužík - BS SLOVAKIA |
14.6.2021 |
1 611,60 EUR s DPH |
|
DFPČ2021124
|
FALCO, s.r.o. |
11.6.2021 |
61,92 EUR s DPH |
|
DFPČ2021120
|
Gigaprint.sk s.r.o. |
11.6.2021 |
30,50 EUR s DPH |
|
DFPČ2021122
|
MABONEX Slovakia spol. s.r.o. |
11.6.2021 |
16,56 EUR s DPH |
|
DFPČ2021121
|
MABONEX Slovakia spol. s.r.o. |
11.6.2021 |
782,99 EUR s DPH |
|
DFPČ2021123
|
DUNA Fruit s.r.o. |
11.6.2021 |
22,49 EUR s DPH |
|
DFB21/190
|
HAGARD:HAL,spol. s r.o |
11.6.2021 |
40,31 EUR s DPH |
|
DFPČ2021119
|
DOBROTA Trenčín, s.r.o. |
10.6.2021 |
58,09 EUR s DPH |
|
DFB21/186
|
InterNETmania SK s.r.o. |
10.6.2021 |
609,01 EUR s DPH |
|
DFB21/189
|
Trenčianske vodárne a kanalizácie, a.s. |
10.6.2021 |
389,77 EUR s DPH |
|
DFB21/187
|
ASC Applied Software Consultants, s.r.o. |
10.6.2021 |
509,00 EUR s DPH |
|
DFB21/188
|
MOcar - Ľudovít Moravec |
10.6.2021 |
9,45 EUR s DPH |
|
DFPČ2021118
|
FALCO, s.r.o. |
09.6.2021 |
48,57 EUR s DPH |
|
DFPČ2021116
|
DUNA Fruit s.r.o. |
09.6.2021 |
22,28 EUR s DPH |
|
DFPČ2021117
|
ROLF-X, s.r.o. |
09.6.2021 |
337,16 EUR s DPH |
|
DFB21/175
|
JUDr. Triebušníková Marta- advokát |
09.6.2021 |
96,00 EUR s DPH |
|
DFB21/184
|
REGST -KEDRO.KRNÁČ |
09.6.2021 |
295,00 EUR s DPH |
|
DFB21/185
|
DAFFER s.r.o. |
09.6.2021 |
299,00 EUR s DPH |
|
DFB21/183
|
BABICA s.r.o. |
09.6.2021 |
49,79 EUR s DPH |
|
DFB21/182
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
08.6.2021 |
197,22 EUR s DPH |
|
DFB21/180
|
regionPRESS, s.r.o. |
08.6.2021 |
153,60 EUR s DPH |
|
DFB21/179
|
Mária Danielová |
08.6.2021 |
50,00 EUR s DPH |
