| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2024051
|
MABONEX Slovakia spol. s.r.o. |
16.2.2024 |
349,87 EUR s DPH |
|
DFB24/049
|
Alza.sk s.r.o. |
15.2.2024 |
903,39 EUR s DPH |
|
DFB24/048
|
JUDr. Triebušníková Marta- advokát |
15.2.2024 |
96,00 EUR s DPH |
|
DFB24/033
|
Slovenský plynárenský priemysel a.s. |
15.2.2024 |
1 022,88 EUR s DPH |
|
DFB24/032
|
Slovenský plynárenský priemysel a.s. |
15.2.2024 |
1 677,18 EUR s DPH |
|
DFB24/047
|
Ing.Ivan Sečanský s.r.o. |
14.2.2024 |
72,00 EUR s DPH |
|
DFPČ2024049
|
MABONEX Slovakia spol. s.r.o. |
14.2.2024 |
188,00 EUR s DPH |
|
DFB24/044
|
HAGARD:HAL,spol. s r.o |
12.2.2024 |
39,71 EUR s DPH |
|
DFB24/041
|
EMS KOMPLET, s.r.o. |
12.2.2024 |
806,08 EUR s DPH |
|
DFB24/046
|
Stavokov s.r.o. |
12.2.2024 |
615,59 EUR s DPH |
|
DFB24/045
|
GUDE s.r.o |
12.2.2024 |
248,14 EUR s DPH |
|
DFB24/043
|
Arlam, s.r.o. |
12.2.2024 |
41,40 EUR s DPH |
|
DFPČ2024048
|
Food Factory Slovakia s.r.o. |
12.2.2024 |
451,48 EUR s DPH |
|
DFPČ2024047
|
Pekáreň PODHORIE, s.r.o. |
10.2.2024 |
56,46 EUR s DPH |
|
DFPČ2024043
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
25,78 EUR s DPH |
|
DFB24/042
|
GRAFID, s.r.o. |
09.2.2024 |
679,44 EUR s DPH |
|
DFB24/040
|
KAMIKO - HYGIENE s.r.o |
09.2.2024 |
1 078,30 EUR s DPH |
|
DFB24/031
|
Slovenský plynárenský priemysel a.s. |
09.2.2024 |
6 231,61 EUR s DPH |
|
DFPČ2024046
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
99,23 EUR s DPH |
|
DFPČ2024045
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
150,45 EUR s DPH |
|
DFPČ2024044
|
MABONEX Slovakia spol. s.r.o. |
09.2.2024 |
177,73 EUR s DPH |
|
DFB24/039
|
Trenčianske vodárne a kanalizácie, a.s. |
08.2.2024 |
822,60 EUR s DPH |
|
DFPČ2024042
|
MABONEX Slovakia spol. s.r.o. |
07.2.2024 |
17,87 EUR s DPH |
|
DFB24/029
|
Slovak Telekom, a.s. |
07.2.2024 |
9,20 EUR s DPH |
|
DFB24/038
|
Conrad Electronic |
07.2.2024 |
599,95 EUR s DPH |
|
DFB24/030
|
Slovnaft a.s. Clen skupiny MOL |
07.2.2024 |
33,91 EUR s DPH |
|
DFPČ2024041
|
Food Factory Slovakia s.r.o. |
07.2.2024 |
149,62 EUR s DPH |
|
DFB24/037
|
SEKO Trenčín s.r.o. |
06.2.2024 |
239,00 EUR s DPH |
|
DFPČ2024040
|
Food Factory Slovakia s.r.o. |
06.2.2024 |
146,23 EUR s DPH |
|
DFB24/028
|
Slovak Telekom, a.s. |
05.2.2024 |
185,11 EUR s DPH |
|
DFB24/036
|
Slavomír Binčík - JUNIOR |
05.2.2024 |
172,32 EUR s DPH |
|
DFPČ2024038
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
86,49 EUR s DPH |
|
DFPČ2024037
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
51,55 EUR s DPH |
|
DFPČ2024036
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
238,72 EUR s DPH |
|
DFPČ2024035
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
325,77 EUR s DPH |
|
DFB24/027
|
GRAND SBS s.r.o |
02.2.2024 |
84,00 EUR s DPH |
|
DFB24/034
|
Slovenský plynárenský priemysel a.s. |
02.2.2024 |
820,00 EUR s DPH |
|
DFB24/035
|
Global Network Systems s.r.o. |
02.2.2024 |
79,00 EUR s DPH |
|
DFPČ2024039
|
Food Factory Slovakia s.r.o. |
02.2.2024 |
137,96 EUR s DPH |
|
DFPČ2024034
|
Roman Mikušinec |
02.2.2024 |
545,34 EUR s DPH |
|
DFB24/025
|
Alza.sk s.r.o. |
01.2.2024 |
878,20 EUR s DPH |
|
DFB24/026
|
PAPERA s.r.o. |
01.2.2024 |
384,00 EUR s DPH |
|
DFPČ2024030
|
Pekáreň PODHORIE, s.r.o. |
31.1.2024 |
76,98 EUR s DPH |
|
DFPČ2024029
|
HALIMEX-Ing.Lazhar Hassouna |
31.1.2024 |
791,57 EUR s DPH |
|
DFB24/023
|
Fibez, s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
|
DFB24/022
|
Fibez, s.r.o. |
31.1.2024 |
90,00 EUR s DPH |
|
DFB24/021
|
Fibez, s.r.o. |
31.1.2024 |
24,00 EUR s DPH |
|
DFB24/024
|
SEKO Trenčín s.r.o. |
31.1.2024 |
289,98 EUR s DPH |
|
DFPČ2024033
|
INTA s.r.o. |
31.1.2024 |
28,80 EUR s DPH |
|
DFB24/020
|
Alza.sk s.r.o. |
30.1.2024 |
562,49 EUR s DPH |
