| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/063
|
Fibez, s.r.o. |
02.2.3018 |
90,00 EUR s DPH |
|
DFPČ2020101
|
ALFA-R FOOD, s.r.o. |
10.6.2026 |
32,54 EUR s DPH |
|
DFB24/123
|
Alza.sk s.r.o. |
18.4.2024 |
17,69 EUR s DPH |
|
DFB24/122
|
TME Slovakia s.r.o |
18.4.2024 |
15,78 EUR s DPH |
|
DFB24/124
|
ELRON Elektro s.r.o. |
17.4.2024 |
36,42 EUR s DPH |
|
DFB24/121
|
JUDr. Triebušníková Marta- advokát |
17.4.2024 |
96,00 EUR s DPH |
|
DFB24/119
|
Dr. Josef Raabe Slovensko, s.r.o. odborné nakladadeľstvo |
16.4.2024 |
35,00 EUR s DPH |
|
DFB24/120
|
Stavokov s.r.o. |
16.4.2024 |
55,94 EUR s DPH |
|
DFB24/118
|
HAGARD:HAL,spol. s r.o |
15.4.2024 |
87,72 EUR s DPH |
|
DFB24/109
|
Slovenský plynárenský priemysel a.s. |
12.4.2024 |
886,12 EUR s DPH |
|
DFB24/108
|
Slovenský plynárenský priemysel a.s. |
12.4.2024 |
1 583,62 EUR s DPH |
|
DFB24/114
|
TME Slovakia s.r.o |
11.4.2024 |
87,66 EUR s DPH |
|
DFB24/117
|
PYROSLOVAKIA s.r.o. |
11.4.2024 |
439,20 EUR s DPH |
|
DFB24/116
|
PYROSLOVAKIA s.r.o. |
11.4.2024 |
247,68 EUR s DPH |
|
DFB24/115
|
IGAZ-Papier spol. s.r.o. |
10.4.2024 |
27,40 EUR s DPH |
|
DFB24/112
|
Trenčianske vodárne a kanalizácie, a.s. |
10.4.2024 |
748,56 EUR s DPH |
|
DFB24/113
|
WebHouse, s.r.o. |
10.4.2024 |
16,27 EUR s DPH |
|
DFB24/107
|
Slovenský plynárenský priemysel a.s. |
08.4.2024 |
3 717,07 EUR s DPH |
|
DFB24/106
|
GRAND SBS s.r.o |
08.4.2024 |
84,00 EUR s DPH |
|
DFB24/105
|
Slovak Telekom, a.s. |
05.4.2024 |
9,16 EUR s DPH |
|
DFB24/104
|
Slovak Telekom, a.s. |
04.4.2024 |
203,34 EUR s DPH |
|
DFB24/099
|
Slovnaft a.s. Clen skupiny MOL |
04.4.2024 |
52,75 EUR s DPH |
|
DFB24/103
|
Ing. Marek Lorenc |
03.4.2024 |
56,00 EUR s DPH |
|
DFB24/102
|
Fibez, s.r.o. |
03.4.2024 |
36,00 EUR s DPH |
|
DFB24/101
|
Fibez, s.r.o. |
03.4.2024 |
90,00 EUR s DPH |
|
DFB24/100
|
Fibez, s.r.o. |
03.4.2024 |
24,00 EUR s DPH |
|
DFB24/111
|
Slovenský plynárenský priemysel a.s. |
03.4.2024 |
820,00 EUR s DPH |
|
DFB24/110
|
Global Network Systems s.r.o. |
02.4.2024 |
79,00 EUR s DPH |
|
DFB24/098
|
SEKO Trenčín s.r.o. |
28.3.2024 |
251,14 EUR s DPH |
|
DFB24/097
|
SEKO Trenčín s.r.o. |
28.3.2024 |
89,60 EUR s DPH |
|
DFB24/096
|
TOPA SPORT, s.r.o. |
26.3.2024 |
163,40 EUR s DPH |
|
DFPČ2024094
|
HALIMEX-Ing.Lazhar Hassouna |
25.3.2024 |
763,50 EUR s DPH |
|
DFB24/095
|
Trenčianske vodárne a kanalizácie, a.s. |
25.3.2024 |
699,85 EUR s DPH |
|
DFPČ2024093
|
Food Factory Slovakia s.r.o. |
22.3.2024 |
278,00 EUR s DPH |
|
DFPČ2024092
|
MABONEX Slovakia spol. s.r.o. |
22.3.2024 |
591,56 EUR s DPH |
|
DFPČ2024091
|
MABONEX Slovakia spol. s.r.o. |
22.3.2024 |
77,48 EUR s DPH |
|
DFPČ2024090
|
MABONEX Slovakia spol. s.r.o. |
22.3.2024 |
191,52 EUR s DPH |
|
DFB24/094
|
ASC Applied Software Consultants, s.r.o. |
22.3.2024 |
228,00 EUR s DPH |
|
DFPČ2024089
|
PAPERA s.r.o. |
21.3.2024 |
40,75 EUR s DPH |
|
DFB24/092
|
Juraj Dobroň DOORZ |
20.3.2024 |
323,16 EUR s DPH |
|
DFPČ2024086
|
Pekáreň PODHORIE, s.r.o. |
20.3.2024 |
75,52 EUR s DPH |
|
DFPČ2024088
|
MABONEX Slovakia spol. s.r.o. |
20.3.2024 |
51,54 EUR s DPH |
|
DFPČ2024087
|
MABONEX Slovakia spol. s.r.o. |
20.3.2024 |
395,78 EUR s DPH |
|
DFB24/093
|
UNIMAGNET s.r.o. |
20.3.2024 |
12,15 EUR s DPH |
|
DFB24/091
|
JUDr. Triebušníková Marta- advokát |
20.3.2024 |
96,00 EUR s DPH |
|
DFB24/089
|
Filip Trade Company s. r. o. |
19.3.2024 |
21,80 EUR s DPH |
|
DFPČ2024085
|
Tatraľan, s.r.o. |
19.3.2024 |
26,40 EUR s DPH |
|
DFB24/090
|
Slovnaft a.s. Clen skupiny MOL |
19.3.2024 |
56,91 EUR s DPH |
|
DFB24/088
|
Juraj Šušota |
18.3.2024 |
58,35 EUR s DPH |
|
DFPČ2024084
|
Food Factory Slovakia s.r.o. |
18.3.2024 |
208,70 EUR s DPH |
