| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFPČ2024098
|
INTA s.r.o. |
31.3.2024 |
38,40 EUR s DPH |
|
DFPČ2024097
|
Marian Žembera |
31.3.2024 |
114,40 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 |
|
DFPČ2024095
|
Food Factory Slovakia s.r.o. |
27.3.2024 |
291,46 EUR s DPH |
|
DFPČ2024096
|
Pekáreň PODHORIE, s.r.o. |
27.3.2024 |
42,68 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 |
|
DFB24/075
|
Slovenský plynárenský priemysel a.s. |
17.3.2024 |
940,40 EUR s DPH |
|
DFB24/087
|
Mgr. Peter Moško |
15.3.2024 |
139,00 EUR s DPH |
|
DFPČ2024083
|
MABONEX Slovakia spol. s.r.o. |
15.3.2024 |
146,53 EUR s DPH |
|
DFPČ2024081
|
MABONEX Slovakia spol. s.r.o. |
15.3.2024 |
17,81 EUR s DPH |
|
DFPČ2024080
|
MABONEX Slovakia spol. s.r.o. |
15.3.2024 |
314,59 EUR s DPH |
|
DFPČ2024082
|
ROLF-X, s.r.o. |
15.3.2024 |
211,69 EUR s DPH |
|
DFB24/074
|
Slovenský plynárenský priemysel a.s. |
14.3.2024 |
1 618,69 EUR s DPH |
|
DFB24/086
|
Alpinka PLUS, s. r. o. |
14.3.2024 |
96,00 EUR s DPH |
|
DFB24/085
|
Alpinka PLUS, s. r. o. |
14.3.2024 |
6 300,00 EUR s DPH |
|
DFPČ2024079
|
Food Factory Slovakia s.r.o. |
12.3.2024 |
320,20 EUR s DPH |
|
DFB24/076
|
Slovak Telekom, a.s. |
11.3.2024 |
79,00 EUR s DPH |
|
DFB24/073
|
Slovenský plynárenský priemysel a.s. |
11.3.2024 |
4 198,15 EUR s DPH |
|
DFPČ2024078
|
Pekáreň PODHORIE, s.r.o. |
10.3.2024 |
51,92 EUR s DPH |
|
DFB24/083
|
EleXis s.r.o. |
08.3.2024 |
126,00 EUR s DPH |
|
DFPČ2024077
|
Food Factory Slovakia s.r.o. |
08.3.2024 |
160,84 EUR s DPH |
|
DFB24/081
|
Lamitec, spol. s r.o. |
07.3.2024 |
406,41 EUR s DPH |
|
DFB24/082
|
Trenčianske vodárne a kanalizácie, a.s. |
07.3.2024 |
672,98 EUR s DPH |
|
DFPČ2024076
|
Marian Žembera |
07.3.2024 |
52,70 EUR s DPH |
|
DFB24/070
|
Slovak Telekom, a.s. |
06.3.2024 |
9,24 EUR s DPH |
|
DFB24/071
|
GRAND SBS s.r.o |
06.3.2024 |
84,00 EUR s DPH |
|
DFB24/080
|
KVETA, s.r.o. |
06.3.2024 |
72,88 EUR s DPH |
|
DFB24/072
|
Slovnaft a.s. Clen skupiny MOL |
06.3.2024 |
73,62 EUR s DPH |
