| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB21/181
|
AUTOCAR-Ťažné Zariadenia, s.r.o. |
08.6.2021 |
59,30 EUR s DPH |
|
DFPČ2021114
|
FALCO, s.r.o. |
07.6.2021 |
194,77 EUR s DPH |
|
DFPČ2021115
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
07.6.2021 |
22,74 EUR s DPH |
|
DFPČ2021112
|
MABONEX Slovakia spol. s.r.o. |
07.6.2021 |
19,91 EUR s DPH |
|
DFPČ2021113
|
DUNA Fruit s.r.o. |
07.6.2021 |
50,86 EUR s DPH |
|
DFB21/174
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
07.6.2021 |
50,38 EUR s DPH |
|
DFB21/173
|
Slovnaft a.s. Clen skupiny MOL |
04.6.2021 |
33,32 EUR s DPH |
|
DFB21/172
|
Slovak Telekom, a.s. |
04.6.2021 |
203,15 EUR s DPH |
|
DFB21/171
|
Slovak Telekom, a.s. |
04.6.2021 |
115,19 EUR s DPH |
|
DFB21/178
|
Sponka s r.o |
04.6.2021 |
98,00 EUR s DPH |
|
DFPČ2021111
|
DEMIFOOD s.r.o. |
03.6.2021 |
100,26 EUR s DPH |
|
DFB21/176
|
Global Network Systems s.r.o. |
03.6.2021 |
79,00 EUR s DPH |
|
DFB21/169
|
MAGNA ENERGIA, a.s. |
03.6.2021 |
217,10 EUR s DPH |
|
DFB21/168
|
MAGNA ENERGIA, a.s. |
03.6.2021 |
267,06 EUR s DPH |
|
DFB21/170
|
A.En.Slovensko, s.r.o. |
03.6.2021 |
1 334,64 EUR s DPH |
|
DFPČ2021110
|
FALCO, s.r.o. |
02.6.2021 |
37,31 EUR s DPH |
|
DFPČ2021109
|
DUNA Fruit s.r.o. |
02.6.2021 |
16,28 EUR s DPH |
|
DFB21/167
|
regionPRESS, s.r.o. |
02.6.2021 |
153,60 EUR s DPH |
|
DFB21/166
|
GRAND SBS s.r.o |
02.6.2021 |
84,00 EUR s DPH |
|
DFPČ2021108
|
DUNA Fruit s.r.o. |
01.6.2021 |
18,34 EUR s DPH |
|
DFPČ2021102
|
Pekáreň PODHORIE, s.r.o. |
31.5.2021 |
85,35 EUR s DPH |
|
DFPČ2021107
|
INTA s.r.o. |
31.5.2021 |
38,40 EUR s DPH |
|
DFPČ2021105
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
31.5.2021 |
185,44 EUR s DPH |
|
DFPČ2021104
|
HORKA s.r.o. |
31.5.2021 |
117,77 EUR s DPH |
|
DFPČ2021103
|
HORKA s.r.o. |
31.5.2021 |
235,63 EUR s DPH |
|
DFPČ2021106
|
HALIMEX-Ing.Lazhar Hassouna |
31.5.2021 |
158,38 EUR s DPH |
|
DFB21/165
|
Fibez, s.r.o. |
31.5.2021 |
36,00 EUR s DPH |
|
DFB21/164
|
Fibez, s.r.o. |
31.5.2021 |
24,00 EUR s DPH |
|
DFB21/163
|
Fibez, s.r.o. |
31.5.2021 |
90,00 EUR s DPH |
|
DFB21/162
|
SEKO Trenčín spoločnosť s.r.o. |
31.5.2021 |
25,37 EUR s DPH |
|
DFPČ2021101
|
DEMIFOOD s.r.o. |
29.5.2021 |
8,84 EUR s DPH |
|
DFPČ2021100
|
MABONEX Slovakia spol. s.r.o. |
26.5.2021 |
119,17 EUR s DPH |
|
DFB21/161
|
regionPRESS, s.r.o. |
25.5.2021 |
153,60 EUR s DPH |
|
DFPČ2021098
|
HORKA s.r.o. |
25.5.2021 |
34,10 EUR s DPH |
|
DFPČ2021099
|
RM Gastro-JAZ spol.s.r.o. |
25.5.2021 |
174,00 EUR s DPH |
|
DFPČ2021096
|
UPP s.r.o. |
25.5.2021 |
72,00 EUR s DPH |
|
DFB21/159
|
ŠEVT a.s |
24.5.2021 |
257,76 EUR s DPH |
