| 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 |
|
DFB24/303
|
Slovenský plynárenský priemysel a.s. |
14.10.2024 |
807,55 EUR s DPH |
|
DFK24/004
|
GASTROLUX, s.r.o. |
14.10.2024 |
5 458,13 EUR s DPH |
|
DFB24/302
|
Slovenský plynárenský priemysel a.s. |
12.10.2024 |
1 742,89 EUR s DPH |
|
DFB24/314
|
CC TRADE , s.r.o. |
11.10.2024 |
172,97 EUR s DPH |
|
DFB24/312
|
JUDr. Triebušníková Marta- advokát |
11.10.2024 |
96,00 EUR s DPH |
|
DFB24/313
|
Typocon spol. s.r.o. |
10.10.2024 |
157,69 EUR s DPH |
|
DFB24/310
|
VSMAR s. r. o. |
09.10.2024 |
170,00 EUR s DPH |
|
DFB24/311
|
Trenčianske vodárne a kanalizácie, a.s. |
09.10.2024 |
802,68 EUR s DPH |
|
DFB24/309
|
VSMAR s. r. o. |
08.10.2024 |
477,00 EUR s DPH |
|
DFB24/308
|
preskoly.sk s.r.o. |
08.10.2024 |
4 569,60 EUR s DPH |
|
DFB24/300
|
Slovak Telekom, a.s. |
08.10.2024 |
9,12 EUR s DPH |
|
DFB24/301
|
Slovenský plynárenský priemysel a.s. |
08.10.2024 |
1 451,21 EUR s DPH |
|
DFB24/286
|
Slovnaft a.s. Clen skupiny MOL |
07.10.2024 |
87,03 EUR s DPH |
|
DFB24/307
|
Techfun s.r.o. |
07.10.2024 |
120,90 EUR s DPH |
|
DFB24/299
|
Slovak Telekom, a.s. |
03.10.2024 |
189,08 EUR s DPH |
|
DFB24/298
|
GRAND SBS s.r.o |
03.10.2024 |
84,00 EUR s DPH |
|
DFB24/305
|
Slovenský plynárenský priemysel a.s. |
02.10.2024 |
820,00 EUR s DPH |
|
DFB24/297
|
Ing.Ivan Sečanský s.r.o. |
01.10.2024 |
4 866,00 EUR s DPH |
|
DFB24/296
|
Ing.Ivan Sečanský s.r.o. |
01.10.2024 |
1 909,20 EUR s DPH |
|
DFB24/304
|
Global Network Systems s.r.o. |
01.10.2024 |
79,00 EUR s DPH |
|
DFB24/295
|
Fibez, s.r.o. |
30.9.2024 |
36,00 EUR s DPH |
|
DFB24/294
|
Fibez, s.r.o. |
30.9.2024 |
24,00 EUR s DPH |
|
DFB24/293
|
Fibez, s.r.o. |
30.9.2024 |
90,00 EUR s DPH |
|
DFB24/291
|
AGI s r.o. |
30.9.2024 |
528,00 EUR s DPH |
|
DFB24/292
|
SEKO Trenčín s.r.o. |
30.9.2024 |
97,19 EUR s DPH |
|
DFB24/290
|
IVATI s.r.o. |
30.9.2024 |
126,00 EUR s DPH |
|
DFB24/288
|
HAGARD:HAL,spol. s r.o |
27.9.2024 |
125,46 EUR s DPH |
|
DFB24/289
|
GUDE s.r.o |
26.9.2024 |
3 186,55 EUR s DPH |
|
DFB24/287
|
PAPERA s.r.o. |
25.9.2024 |
85,84 EUR s DPH |
|
DFB24/285
|
ODOS - Marian Malan |
24.9.2024 |
384,08 EUR s DPH |
|
DFB24/284
|
Detox s.r.o. |
23.9.2024 |
295,44 EUR s DPH |
|
DFPČ2024239
|
MABONEX Slovakia spol. s.r.o. |
23.9.2024 |
262,79 EUR s DPH |
|
DFPČ2024238
|
MABONEX Slovakia spol. s.r.o. |
23.9.2024 |
64,24 EUR s DPH |
|
DFPČ2024237
|
MABONEX Slovakia spol. s.r.o. |
23.9.2024 |
887,65 EUR s DPH |
|
DFPČ2024236
|
HALIMEX-Ing.Lazhar Hassouna |
23.9.2024 |
1 421,28 EUR s DPH |
|
DFPČ2024235
|
Pekáreň PODHORIE, s.r.o. |
20.9.2024 |
215,82 EUR s DPH |
|
DFPČ2024234
|
MABONEX Slovakia spol. s.r.o. |
20.9.2024 |
147,60 EUR s DPH |
|
DFPČ2024233
|
MABONEX Slovakia spol. s.r.o. |
20.9.2024 |
366,85 EUR s DPH |
|
DFPČ2024232
|
MABONEX Slovakia spol. s.r.o. |
20.9.2024 |
28,16 EUR s DPH |
|
DFB24/282
|
Alza.sk s.r.o. |
18.9.2024 |
73,60 EUR s DPH |
|
DFB24/283
|
Slovnaft a.s. Clen skupiny MOL |
18.9.2024 |
15,53 EUR s DPH |
|
DFŠ24/008
|
GASTROLUX, s.r.o. |
18.9.2024 |
361,80 EUR s DPH |
|
DFPČ2024231
|
MABONEX Slovakia spol. s.r.o. |
18.9.2024 |
326,54 EUR s DPH |
|
DFPČ2024230
|
MABONEX Slovakia spol. s.r.o. |
18.9.2024 |
184,14 EUR s DPH |
|
DFPČ2024229
|
MABONEX Slovakia spol. s.r.o. |
18.9.2024 |
268,68 EUR s DPH |
|
DFB24/281
|
JUDr. Triebušníková Marta- advokát |
16.9.2024 |
96,00 EUR s DPH |
|
DFŠ24/007
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
16.9.2024 |
435,94 EUR s DPH |
|
DFPČ2024225
|
FALCO, s.r.o. |
16.9.2024 |
1 242,61 EUR s DPH |
