| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB20/381
|
Fibez, s.r.o. |
05.1.2021 |
90,00 EUR s DPH |
|
DFB20/384
|
Slovak Telekom, a.s. |
05.1.2021 |
161,80 EUR s DPH |
|
DFB20/377
|
Trenčianske vodárne a kanalizácie, a.s. |
04.1.2021 |
924,78 EUR s DPH |
|
DFB20/376
|
Trenčianske vodárne a kanalizácie, a.s. |
04.1.2021 |
286,24 EUR s DPH |
|
DFB20/380
|
Slovak Telekom, a.s. |
04.1.2021 |
31,79 EUR s DPH |
|
DFB20/378
|
TME Slovakia s.r.o |
04.1.2021 |
29,71 EUR s DPH |
|
DFB20/379
|
GRAND SBS s.r.o |
04.1.2021 |
84,00 EUR s DPH |
|
DFB21/001
|
Global Network Systems s.r.o. |
04.1.2021 |
79,00 EUR s DPH |
|
DFB20/375
|
A.En.Slovensko, s.r.o. |
29.12.2020 |
2 500,00 EUR s DPH |
|
DFPČ2020213
|
ALFA-R FOOD, s.r.o. |
27.12.2020 |
144,06 EUR s DPH |
|
DFPČ2020233
|
INTA s.r.o. |
22.12.2020 |
28,80 EUR s DPH |
|
DFPČ2020232
|
HALIMEX-Ing.Lazhar Hassouna |
22.12.2020 |
238,58 EUR s DPH |
|
DFB20/393
|
BasicBuild, s.r.o. |
22.12.2020 |
1 102,13 EUR s DPH |
|
DFB20/392
|
BasicBuild, s.r.o. |
22.12.2020 |
7 500,00 EUR s DPH |
|
DFPČ2020231
|
Pekáreň PODHORIE, s.r.o. |
21.12.2020 |
112,83 EUR s DPH |
|
DFPČ2020230
|
HORKA s.r.o. |
21.12.2020 |
35,64 EUR s DPH |
|
DFPČ2020227
|
HORKA s.r.o. |
21.12.2020 |
51,49 EUR s DPH |
|
DFB20/373
|
Slovenská pošta |
21.12.2020 |
79,20 EUR s DPH |
|
DFB20/374
|
CNCWorld.sk Mieszko Zagoždžon |
21.12.2020 |
189,00 EUR s DPH |
|
DFB20/372
|
MERaTEST s.r.o. |
18.12.2020 |
816,00 EUR s DPH |
|
DFPČ2020229
|
ALFA-R FOOD, s.r.o. |
17.12.2020 |
39,96 EUR s DPH |
|
DFPČ2020228
|
ALFA-R FOOD, s.r.o. |
17.12.2020 |
75,31 EUR s DPH |
|
DFB20/370
|
Remesport, s.r.o. |
17.12.2020 |
499,95 EUR s DPH |
|
DFB20/365
|
SPORTISIMO SK s.r.o. |
17.12.2020 |
178,06 EUR s DPH |
|
DFB20/369
|
Alza.sk s.r.o. |
17.12.2020 |
945,01 EUR s DPH |
|
DFB20/368
|
Alza.sk s.r.o. |
17.12.2020 |
461,70 EUR s DPH |
|
DFB20/367
|
Alza.sk s.r.o. |
17.12.2020 |
292,70 EUR s DPH |
|
DFB20/366
|
Alza.sk s.r.o. |
17.12.2020 |
1 699,00 EUR s DPH |
|
DFB20/364
|
TME Slovakia s.r.o |
17.12.2020 |
580,27 EUR s DPH |
|
DFB20/371
|
Slovnaft a.s. Clen skupiny MOL |
17.12.2020 |
7,58 EUR s DPH |
|
DFB20/361
|
JUTEX Slovakia , s.r.o. |
16.12.2020 |
149,00 EUR s DPH |
|
DFB20/362
|
Techfun s.r.o. |
16.12.2020 |
129,50 EUR s DPH |
|
DFB20/363
|
TME Slovakia s.r.o |
16.12.2020 |
312,48 EUR s DPH |
|
DFPČ2020226
|
DEMIFOOD s.r.o. |
15.12.2020 |
22,07 EUR s DPH |
|
DFPČ2020223
|
HORKA s.r.o. |
14.12.2020 |
314,74 EUR s DPH |
|
DFB20/360
|
UP Slovensko, s.r.o. |
14.12.2020 |
3 050,00 EUR s DPH |
|
DFPČ2020225
|
MABONEX Slovakia spol. s.r.o. |
14.12.2020 |
168,94 EUR s DPH |
|
DFB20/359
|
PTÁČEK - veľkoobchod, a.s. |
14.12.2020 |
34,25 EUR s DPH |
|
DFPČ2020224
|
ALFA-R FOOD, s.r.o. |
11.12.2020 |
154,33 EUR s DPH |
|
DFB20/358
|
WebHouse, s.r.o. |
11.12.2020 |
51,70 EUR s DPH |
|
DFB20/357
|
MrCode s.r.o. |
10.12.2020 |
317,60 EUR s DPH |
|
DFB20/354
|
Trenčianske vodárne a kanalizácie, a.s. |
10.12.2020 |
888,88 EUR s DPH |
|
DFB20/346
|
JUDr. Triebušníková Marta- advokát |
10.12.2020 |
96,00 EUR s DPH |
|
DFPČ2020222
|
DEMIFOOD s.r.o. |
10.12.2020 |
11,62 EUR s DPH |
|
DFB20/356
|
B2B Partner s.r.o. |
10.12.2020 |
1 140,00 EUR s DPH |
|
DFB20/355
|
Slavomír Binčík - JUNIOR |
10.12.2020 |
280,01 EUR s DPH |
|
DFPČ2020221
|
MABONEX Slovakia spol. s.r.o. |
09.12.2020 |
15,12 EUR s DPH |
|
DFB20/353
|
HAGARD:HAL,spol. s r.o |
08.12.2020 |
95,42 EUR s DPH |
|
DFB20/352
|
MIRABOR, s.r.o. |
08.12.2020 |
1 649,00 EUR s DPH |
|
DFB20/345
|
Slovak Telekom, a.s. |
07.12.2020 |
30,29 EUR s DPH |
