| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/223
|
RECYKLÁCIA s.r.o. |
23.7.2021 |
18 480,00 EUR s DPH |
|
DFPČ2021181
|
DUNA Fruit s.r.o. |
22.7.2021 |
22,74 EUR s DPH |
|
DFB21/224
|
Trenčianske vodárne a kanalizácie, a.s. |
22.7.2021 |
982,81 EUR s DPH |
|
DFPČ2021180
|
FALCO, s.r.o. |
21.7.2021 |
25,61 EUR s DPH |
|
DFPČ2021154
|
MABONEX Slovakia spol. s.r.o. |
20.7.2021 |
37,54 EUR s DPH |
|
DFPČ2021179
|
RM Gastro-JAZ spol.s.r.o. |
20.7.2021 |
246,56 EUR s DPH |
|
DFPČ2021177
|
DEMIFOOD s.r.o. |
20.7.2021 |
58,52 EUR s DPH |
|
DFPČ2021178
|
DOBROTA Trenčín, s.r.o. |
20.7.2021 |
67,82 EUR s DPH |
|
DFB21/225
|
GEO 3 Trenčín s.r.o. |
20.7.2021 |
216,00 EUR s DPH |
|
DFPČ2021175
|
FALCO, s.r.o. |
19.7.2021 |
52,79 EUR s DPH |
|
DFPČ2021174
|
MABONEX Slovakia spol. s.r.o. |
19.7.2021 |
66,99 EUR s DPH |
|
DFPČ2021176
|
DUNA Fruit s.r.o. |
19.7.2021 |
53,77 EUR s DPH |
|
DFB21/222
|
Alza.sk s.r.o. |
16.7.2021 |
115,75 EUR s DPH |
|
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 |
