| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/125
|
GRAND SBS s.r.o |
07.4.2021 |
84,00 EUR s DPH |
|
DFB21/129
|
Global Network Systems s.r.o. |
07.4.2021 |
79,00 EUR s DPH |
|
DFB21/128
|
TopMoving s.r.o. |
06.4.2021 |
950,00 EUR s DPH |
|
DFB21/119
|
MAGNA ENERGIA, a.s. |
06.4.2021 |
717,23 EUR s DPH |
|
DFB21/118
|
MAGNA ENERGIA, a.s. |
06.4.2021 |
329,70 EUR s DPH |
|
DFPČ2021068
|
Pekáreň PODHORIE, s.r.o. |
31.3.2021 |
136,30 EUR s DPH |
|
DFPČ2021070
|
INTA s.r.o. |
31.3.2021 |
38,40 EUR s DPH |
|
DFPČ2021069
|
HORKA s.r.o. |
31.3.2021 |
89,74 EUR s DPH |
|
DFPČ2021066
|
MABONEX Slovakia spol. s.r.o. |
31.3.2021 |
39,66 EUR s DPH |
|
DFPČ2021067
|
ALFA-R FOOD, s.r.o. |
31.3.2021 |
61,64 EUR s DPH |
|
DFPČ2021065
|
HALIMEX-Ing.Lazhar Hassouna |
30.3.2021 |
239,46 EUR s DPH |
|
DFPČ2021063
|
HORKA s.r.o. |
30.3.2021 |
87,77 EUR s DPH |
|
DFB21/116
|
Schier Technik Slovakia s.r.o. |
30.3.2021 |
1 000,80 EUR s DPH |
|
DFPČ2021064
|
DEMIFOOD s.r.o. |
26.3.2021 |
54,49 EUR s DPH |
|
DFB21/113
|
UNIVER Slovakia |
25.3.2021 |
737,76 EUR s DPH |
|
DFB21/112
|
A J Produkty a.s. |
25.3.2021 |
1 494,00 EUR s DPH |
|
DFB21/114
|
Arlam, s.r.o. |
25.3.2021 |
911,67 EUR s DPH |
|
DFB21/115
|
OKAY Slovakia, spol. s.r.o. |
25.3.2021 |
657,00 EUR s DPH |
|
DFB21/111
|
WoodX, s.r.o |
23.3.2021 |
5 750,00 EUR s DPH |
|
DFPČ2021062
|
HORKA s.r.o. |
23.3.2021 |
121,56 EUR s DPH |
|
DFB21/092
|
APM, s.r.o. |
23.3.2021 |
1 080,00 EUR s DPH |
|
DFB21/110
|
Ovitex s.r.o. |
22.3.2021 |
1 683,00 EUR s DPH |
|
DFPČ2021061
|
DEMIFOOD s.r.o. |
22.3.2021 |
40,46 EUR s DPH |
|
DFB21/101
|
Marián Hucík - Kika Wood |
19.3.2021 |
1 855,00 EUR s DPH |
|
DFB21/102
|
JUTEX Slovakia , s.r.o. |
19.3.2021 |
187,60 EUR s DPH |
|
DFB21/109
|
Alza.sk s.r.o. |
19.3.2021 |
17,60 EUR s DPH |
|
DFB21/108
|
NABIMEX s.r.o. |
19.3.2021 |
5 289,95 EUR s DPH |
|
DFPČ2021059
|
MABONEX Slovakia spol. s.r.o. |
19.3.2021 |
38,50 EUR s DPH |
|
DFPČ2021058
|
MABONEX Slovakia spol. s.r.o. |
19.3.2021 |
51,97 EUR s DPH |
|
DFPČ2021060
|
ALFA-R FOOD, s.r.o. |
19.3.2021 |
128,92 EUR s DPH |
|
DFB21/105
|
Alza.sk s.r.o. |
18.3.2021 |
1 145,59 EUR s DPH |
|
DFB21/103
|
Alza.sk s.r.o. |
18.3.2021 |
362,60 EUR s DPH |
|
DFB21/104
|
B2B Partner s.r.o. |
18.3.2021 |
723,60 EUR s DPH |
|
DFB21/106
|
R-DAS, s.r.o. |
18.3.2021 |
785,00 EUR s DPH |
|
DFB21/098
|
SOFTWORK. s.r.o. |
17.3.2021 |
34,20 EUR s DPH |
|
DFB21/099
|
DD21 s.r.o. |
17.3.2021 |
1 012,98 EUR s DPH |
|
DFB21/100
|
PYROSERVIS a.s. |
17.3.2021 |
656,76 EUR s DPH |
|
DFB21/107
|
OFFICE DEPOT s.r.o. |
17.3.2021 |
143,95 EUR s DPH |
|
DFB21/097
|
JUDr. Triebušníková Marta- advokát |
16.3.2021 |
96,00 EUR s DPH |
|
DFPČ2021054
|
HORKA s.r.o. |
16.3.2021 |
188,56 EUR s DPH |
|
DFPČ2021057
|
ROLF-X, s.r.o. |
16.3.2021 |
231,38 EUR s DPH |
|
DFB21/096
|
Megatlač s.r.o. |
15.3.2021 |
125,50 EUR s DPH |
|
DFB21/095
|
Alza.sk s.r.o. |
15.3.2021 |
289,00 EUR s DPH |
|
DFB21/094
|
Alza.sk s.r.o. |
15.3.2021 |
135,88 EUR s DPH |
|
DFPČ2021055
|
DEMIFOOD s.r.o. |
15.3.2021 |
56,92 EUR s DPH |
|
DFPČ2021056
|
MABONEX Slovakia spol. s.r.o. |
15.3.2021 |
46,20 EUR s DPH |
|
DFB21/093
|
Trenčianske vodárne a kanalizácie, a.s. |
12.3.2021 |
869,75 EUR s DPH |
|
DFPČ2021053
|
ALFA-R FOOD, s.r.o. |
12.3.2021 |
118,24 EUR s DPH |
|
DFB21/117
|
Zväz strojárskeho priemyslu SR |
11.3.2021 |
300,00 EUR s DPH |
|
DFB21/084
|
Ing. Eva Hovancová |
11.3.2021 |
130,00 EUR s DPH |
