| 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 |
|
DFB24/138
|
Slovenský plynárenský priemysel a.s. |
13.5.2024 |
2 653,22 EUR s DPH |
|
DFB24/133
|
Poradca podnikateľa, spol.s r.o. |
02.5.2024 |
138,00 EUR s DPH |
|
DFB24/127
|
BOST brány s.r.o. |
26.4.2024 |
245,64 EUR s DPH |
|
DFB24/128
|
Miloš Kohút-JoMi CAR |
26.4.2024 |
610,00 EUR s DPH |
|
DFB24/126
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
25.4.2024 |
49,00 EUR s DPH |
|
DFB24/125
|
Slovnaft a.s. Clen skupiny MOL |
19.4.2024 |
8,52 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 |
|
DFPČ2024116
|
MABONEX Slovakia spol. s.r.o. |
17.4.2024 |
161,71 EUR s DPH |
|
DFPČ2024115
|
MABONEX Slovakia spol. s.r.o. |
17.4.2024 |
362,40 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 |
|
DFPČ2024114
|
Food Factory Slovakia s.r.o. |
16.4.2024 |
403,89 EUR s DPH |
|
DFB24/118
|
HAGARD:HAL,spol. s r.o |
15.4.2024 |
87,72 EUR s DPH |
|
DFPČ2024113
|
Food Factory Slovakia s.r.o. |
15.4.2024 |
272,40 EUR s DPH |
|
DFPČ2024112
|
MABONEX Slovakia spol. s.r.o. |
15.4.2024 |
173,90 EUR s DPH |
|
DFPČ2024111
|
MABONEX Slovakia spol. s.r.o. |
15.4.2024 |
6,50 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 |
|
DFPČ2024110
|
Pekáreň PODHORIE, s.r.o. |
10.4.2024 |
72,30 EUR s DPH |
|
DFPČ2024109
|
MABONEX Slovakia spol. s.r.o. |
10.4.2024 |
7,66 EUR s DPH |
|
DFPČ2024108
|
MABONEX Slovakia spol. s.r.o. |
10.4.2024 |
402,02 EUR s DPH |
|
DFPČ2024107
|
MABONEX Slovakia spol. s.r.o. |
10.4.2024 |
233,99 EUR s DPH |
|
DFB24/113
|
WebHouse, s.r.o. |
10.4.2024 |
16,27 EUR s DPH |
|
DFPČ2024106
|
Food Factory Slovakia s.r.o. |
09.4.2024 |
165,10 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 |
|
DFPČ2024105
|
Food Factory Slovakia s.r.o. |
05.4.2024 |
535,06 EUR s DPH |
|
DFPČ2024104
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
306,04 EUR s DPH |
|
DFPČ2024103
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
44,90 EUR s DPH |
|
DFPČ2024102
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
57,10 EUR s DPH |
|
DFPČ2024101
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
396,28 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 |
|
DFPČ2024100
|
MABONEX Slovakia spol. s.r.o. |
03.4.2024 |
6,35 EUR s DPH |
|
DFPČ2024099
|
MABONEX Slovakia spol. s.r.o. |
03.4.2024 |
482,67 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 |
