| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB21/026
|
AUTO KELLY SLOVAKIA s.r.o. |
29.1.2021 |
270,26 EUR s DPH |
|
DFPČ2021015
|
HORKA s.r.o. |
28.1.2021 |
253,51 EUR s DPH |
|
DFPČ2021016
|
DEMIFOOD s.r.o. |
28.1.2021 |
69,00 EUR s DPH |
|
DFPČ2021013
|
HALIMEX-Ing.Lazhar Hassouna |
28.1.2021 |
262,22 EUR s DPH |
|
DFB21/025
|
Roman Laco - Roada |
27.1.2021 |
684,00 EUR s DPH |
|
DFB21/023
|
Poradca podnikateľa, spol.s r.o. |
27.1.2021 |
165,00 EUR s DPH |
|
DFB21/022
|
Poradca podnikateľa, spol.s r.o. |
27.1.2021 |
115,42 EUR s DPH |
|
DFB21/021
|
Poradca podnikateľa, spol.s r.o. |
27.1.2021 |
124,15 EUR s DPH |
|
DFB21/020
|
Poradca podnikateľa, spol.s r.o. |
27.1.2021 |
26,40 EUR s DPH |
|
DFB21/024
|
STORAGE s.r.o. |
27.1.2021 |
1 320,00 EUR s DPH |
|
DFPČ2021021
|
HORKA s.r.o. |
26.1.2021 |
34,96 EUR s DPH |
|
DFPČ2021014
|
IGAZ-Papier spol. s.r.o. |
26.1.2021 |
37,60 EUR s DPH |
|
DFB21/018
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
26.1.2021 |
1 108,99 EUR s DPH |
|
DFB21/019
|
REMAT - Maco Miloš |
26.1.2021 |
58,10 EUR s DPH |
|
DFPČ2021012
|
DEMIFOOD s.r.o. |
25.1.2021 |
47,14 EUR s DPH |
|
DFB21/017
|
Trenčianske vodárne a kanalizácie, a.s. |
25.1.2021 |
121,43 EUR s DPH |
|
DFPČ2021009
|
ALFA-R FOOD, s.r.o. |
22.1.2021 |
73,70 EUR s DPH |
|
DFB21/016
|
AGI s r.o. |
20.1.2021 |
193,20 EUR s DPH |
|
DFPČ2021008
|
HORKA s.r.o. |
20.1.2021 |
291,64 EUR s DPH |
|
DFPČ2021011
|
MABONEX Slovakia spol. s.r.o. |
20.1.2021 |
92,39 EUR s DPH |
|
DFPČ2021010
|
MABONEX Slovakia spol. s.r.o. |
20.1.2021 |
15,12 EUR s DPH |
|
DFPČ2021007
|
ALFA-R FOOD, s.r.o. |
20.1.2021 |
76,75 EUR s DPH |
|
DFB21/015
|
Alza.sk s.r.o. |
19.1.2021 |
112,70 EUR s DPH |
|
DFB21/014
|
Alza.sk s.r.o. |
19.1.2021 |
169,60 EUR s DPH |
|
DFB21/013
|
Alza.sk s.r.o. |
19.1.2021 |
197,40 EUR s DPH |
|
DFB21/012
|
HAGARD:HAL,spol. s r.o |
18.1.2021 |
231,98 EUR s DPH |
|
DFB21/011
|
HAGARD:HAL,spol. s r.o |
18.1.2021 |
1 667,38 EUR s DPH |
|
DFB20/394
|
Poradca podnikateľa, spol.s r.o. |
18.1.2021 |
16,39 EUR s DPH |
|
DFPČ2021006
|
ALFA-R FOOD, s.r.o. |
15.1.2021 |
47,63 EUR s DPH |
|
DFB21/009
|
WebHouse, s.r.o. |
15.1.2021 |
14,28 EUR s DPH |
|
DFB21/010
|
Duvlan s.r.o. |
15.1.2021 |
1 404,90 EUR s DPH |
|
DFPČ2021004
|
ALFA-R FOOD, s.r.o. |
14.1.2021 |
96,98 EUR s DPH |
|
DFB21/008
|
TME Slovakia s.r.o |
14.1.2021 |
21,67 EUR s DPH |
|
DFPČ2021003
|
ROLF-X, s.r.o. |
13.1.2021 |
225,08 EUR s DPH |
|
DFB21/006
|
RichSport s.r.o. |
13.1.2021 |
1 248,00 EUR s DPH |
|
DFB21/007
|
S O S electronic s r. o. |
13.1.2021 |
896,45 EUR s DPH |
|
DFPČ2021002
|
ALFA-R FOOD, s.r.o. |
12.1.2021 |
174,59 EUR s DPH |
|
DFB20/391
|
JUDr. Triebušníková Marta- advokát |
12.1.2021 |
96,00 EUR s DPH |
|
DFB20/389
|
Poradca podnikateľa, spol.s r.o. |
12.1.2021 |
117,93 EUR s DPH |
|
DFB21/005
|
tnTEL, s.r.o |
12.1.2021 |
89,93 EUR s DPH |
|
DFPČ2021001
|
MABONEX Slovakia spol. s.r.o. |
11.1.2021 |
10,08 EUR s DPH |
|
DFB21/004
|
ŠIVINET s.r.o. |
11.1.2021 |
1 314,00 EUR s DPH |
|
DFB21/003
|
PROGMA |
08.1.2021 |
308,26 EUR s DPH |
|
DFB21/002
|
Gotana, s.r.o. |
08.1.2021 |
206,00 EUR s DPH |
|
DFB20/387
|
MAGNA ENERGIA, a.s. |
07.1.2021 |
1 034,98 EUR s DPH |
|
DFB20/386
|
MAGNA ENERGIA, a.s. |
07.1.2021 |
214,21 EUR s DPH |
|
DFB20/385
|
A.En.Slovensko, s.r.o. |
05.1.2021 |
3 054,26 EUR s DPH |
|
DFB20/388
|
Slovnaft a.s. Clen skupiny MOL |
05.1.2021 |
21,52 EUR s DPH |
|
DFB20/383
|
Fibez, s.r.o. |
05.1.2021 |
36,00 EUR s DPH |
|
DFB20/382
|
Fibez, s.r.o. |
05.1.2021 |
24,00 EUR s DPH |
