| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/154
|
UP Slovensko, s.r.o. |
10.5.2021 |
153,15 EUR s DPH |
|
DFB21/148
|
Fibez, s.r.o. |
07.5.2021 |
180,00 EUR s DPH |
|
DFB21/146
|
MAGNA ENERGIA, a.s. |
06.5.2021 |
495,40 EUR s DPH |
|
DFB21/145
|
MAGNA ENERGIA, a.s. |
06.5.2021 |
378,11 EUR s DPH |
|
DFB21/147
|
A.En.Slovensko, s.r.o. |
06.5.2021 |
2 309,33 EUR s DPH |
|
DFB21/143
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
05.5.2021 |
261,00 EUR s DPH |
|
DFB21/150
|
Pronax group, s.r.o. |
05.5.2021 |
37,62 EUR s DPH |
|
DFB21/144
|
Alza.sk s.r.o. |
05.5.2021 |
114,50 EUR s DPH |
|
DFB21/142
|
Slovnaft a.s. Clen skupiny MOL |
05.5.2021 |
33,06 EUR s DPH |
|
DFB21/151
|
tnTEL, s.r.o |
05.5.2021 |
89,93 EUR s DPH |
|
DFB21/139
|
Fibez, s.r.o. |
04.5.2021 |
36,00 EUR s DPH |
|
DFB21/138
|
Fibez, s.r.o. |
04.5.2021 |
24,00 EUR s DPH |
|
DFB21/137
|
Fibez, s.r.o. |
04.5.2021 |
90,00 EUR s DPH |
|
DFB21/141
|
Slovak Telekom, a.s. |
04.5.2021 |
204,08 EUR s DPH |
|
DFB21/140
|
Slovak Telekom, a.s. |
04.5.2021 |
126,24 EUR s DPH |
|
DFB21/136
|
GRAND SBS s.r.o |
04.5.2021 |
84,00 EUR s DPH |
|
DFB21/149
|
Global Network Systems s.r.o. |
04.5.2021 |
79,00 EUR s DPH |
|
DFB21/153
|
DOXX - Stravné lístky, spol. s. r.o. |
04.5.2021 |
603,48 EUR s DPH |
|
DFPČ2021088
|
Pekáreň PODHORIE, s.r.o. |
30.4.2021 |
129,86 EUR s DPH |
|
DFPČ2021089
|
INTA s.r.o. |
30.4.2021 |
28,80 EUR s DPH |
|
DFB21/135
|
Trenčianske vodárne a kanalizácie, a.s. |
30.4.2021 |
591,05 EUR s DPH |
|
DFPČ2021087
|
HORKA s.r.o. |
30.4.2021 |
174,13 EUR s DPH |
|
DFPČ2021086
|
HALIMEX-Ing.Lazhar Hassouna |
28.4.2021 |
63,65 EUR s DPH |
|
DFB21/134
|
Marius Pedersen, a.s. |
28.4.2021 |
484,75 EUR s DPH |
|
DFPČ2021085
|
Marian Žembera |
27.4.2021 |
24,25 EUR s DPH |
|
DFPČ2021084
|
HORKA s.r.o. |
27.4.2021 |
243,28 EUR s DPH |
|
DFPČ2021071
|
GASTRO VRÁBEĽ, s.r.o. |
26.4.2021 |
156,00 EUR s DPH |
|
DFB21/133
|
Poradca podnikateľa, spol.s r.o. |
23.4.2021 |
100,80 EUR s DPH |
|
DFPČ2021076
|
RM Gastro-JAZ spol.s.r.o. |
21.4.2021 |
246,72 EUR s DPH |
|
DFPČ2021081
|
HORKA s.r.o. |
20.4.2021 |
267,30 EUR s DPH |
|
DFPČ2021083
|
DEMIFOOD s.r.o. |
20.4.2021 |
48,47 EUR s DPH |
|
DFPČ2021082
|
SOMI Trenčín, s.r.o. |
19.4.2021 |
24,00 EUR s DPH |
|
DFPČ2021079
|
MABONEX Slovakia spol. s.r.o. |
16.4.2021 |
17,64 EUR s DPH |
|
DFPČ2021080
|
HALIMEX-Ing.Lazhar Hassouna |
16.4.2021 |
203,08 EUR s DPH |
|
DFPČ2021078
|
ALFA-R FOOD, s.r.o. |
16.4.2021 |
103,02 EUR s DPH |
|
DFPČ2021077
|
MABONEX Slovakia spol. s.r.o. |
14.4.2021 |
5,04 EUR s DPH |
|
DFPČ2021075
|
HORKA s.r.o. |
13.4.2021 |
144,79 EUR s DPH |
|
DFB21/127
|
A.En.Slovensko, s.r.o. |
12.4.2021 |
2 755,58 EUR s DPH |
|
DFB21/132
|
JUDr. Triebušníková Marta- advokát |
12.4.2021 |
96,00 EUR s DPH |
|
DFPČ2021073
|
DEMIFOOD s.r.o. |
09.4.2021 |
13,44 EUR s DPH |
|
DFPČ2021074
|
MABONEX Slovakia spol. s.r.o. |
09.4.2021 |
146,71 EUR s DPH |
|
DFPČ2021072
|
ALFA-R FOOD, s.r.o. |
09.4.2021 |
638,21 EUR s DPH |
|
DFB21/131
|
tnTEL, s.r.o |
08.4.2021 |
89,93 EUR s DPH |
|
DFB21/130
|
WebHouse, s.r.o. |
07.4.2021 |
14,26 EUR s DPH |
|
DFB21/126
|
Slovnaft a.s. Clen skupiny MOL |
07.4.2021 |
41,06 EUR s DPH |
|
DFB21/124
|
Fibez, s.r.o. |
07.4.2021 |
36,00 EUR s DPH |
|
DFB21/123
|
Fibez, s.r.o. |
07.4.2021 |
24,00 EUR s DPH |
|
DFB21/122
|
Fibez, s.r.o. |
07.4.2021 |
90,00 EUR s DPH |
|
DFB21/121
|
Slovak Telekom, a.s. |
07.4.2021 |
122,21 EUR s DPH |
|
DFB21/120
|
Slovak Telekom, a.s. |
07.4.2021 |
203,46 EUR s DPH |
