| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/382
|
Slovnaft a.s. Clen skupiny MOL |
04.1.2024 |
46,08 EUR s DPH |
|
DFB23/385
|
Slovak Telekom, a.s. |
04.1.2024 |
9,12 EUR s DPH |
|
DFB23/381
|
GRAND SBS s.r.o |
04.1.2024 |
84,00 EUR s DPH |
|
DFB23/383
|
Poradca podnikateľa, spol.s r.o. |
03.1.2024 |
164,40 EUR s DPH |
|
DFB24/001
|
Global Network Systems s.r.o. |
02.1.2024 |
79,00 EUR s DPH |
|
DFB23/372
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
794,60 EUR s DPH |
|
DFB23/371
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
521,14 EUR s DPH |
|
DFB23/379
|
Fibez, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
|
DFB23/378
|
Fibez, s.r.o. |
31.12.2023 |
90,00 EUR s DPH |
|
DFB23/377
|
Fibez, s.r.o. |
31.12.2023 |
24,00 EUR s DPH |
|
DFB23/380
|
SEKO Trenčín s.r.o. |
28.12.2023 |
38,47 EUR s DPH |
|
DFB23/376
|
Slovenská pošta |
21.12.2023 |
108,00 EUR s DPH |
|
DFB23/375
|
TME Slovakia s.r.o |
21.12.2023 |
10,14 EUR s DPH |
|
DFB23/373
|
Datakabinet Online spol. s r.o. |
20.12.2023 |
480,00 EUR s DPH |
|
DFB23/370
|
DAŠKO nábytok, s.r.o. |
20.12.2023 |
840,00 EUR s DPH |
|
DFPČ2023342
|
Pekáreň PODHORIE, s.r.o. |
20.12.2023 |
81,68 EUR s DPH |
|
DFPČ2023344
|
INTA s.r.o. |
20.12.2023 |
28,80 EUR s DPH |
|
DFPČ2023343
|
HALIMEX-Ing.Lazhar Hassouna |
20.12.2023 |
540,60 EUR s DPH |
|
DFB23/369
|
KOMENSKY, s.r.o. |
19.12.2023 |
738,72 EUR s DPH |
|
DFPČ2023341
|
Food Factory Slovakia s.r.o. |
18.12.2023 |
98,27 EUR s DPH |
|
DFPČ2023339
|
JUDr. Triebušníková Marta- advokát |
18.12.2023 |
391,79 EUR s DPH |
|
DFPČ2023340
|
ROLF-X, s.r.o. |
18.12.2023 |
57,59 EUR s DPH |
|
DFB23/374
|
JUDr. Triebušníková Marta- advokát |
18.12.2023 |
96,00 EUR s DPH |
|
DFB23/367
|
AGI s r.o. |
18.12.2023 |
707,00 EUR s DPH |
|
DFB23/366
|
MOB Interiér s.r.o. |
18.12.2023 |
1 007,10 EUR s DPH |
|
DFPČ2023338
|
Food Factory Slovakia s.r.o. |
15.12.2023 |
93,05 EUR s DPH |
|
DFPČ2023337
|
MABONEX Slovakia spol. s.r.o. |
15.12.2023 |
211,01 EUR s DPH |
|
DFPČ2023336
|
MABONEX Slovakia spol. s.r.o. |
15.12.2023 |
177,71 EUR s DPH |
|
DFPČ2023335
|
MABONEX Slovakia spol. s.r.o. |
15.12.2023 |
82,59 EUR s DPH |
|
DFB23/365
|
Wilsondo s. r. o. |
15.12.2023 |
168,00 EUR s DPH |
|
DFB23/364
|
Arlam, s.r.o. |
15.12.2023 |
1 128,22 EUR s DPH |
|
DFPČ2023301
|
MABONEX Slovakia spol. s.r.o. |
15.12.2023 |
51,06 EUR s DPH |
|
DFB23/363
|
WebHouse, s.r.o. |
14.12.2023 |
58,90 EUR s DPH |
|
DFB23/353
|
Slovenský plynárenský priemysel a.s. |
14.12.2023 |
989,62 EUR s DPH |
|
DFB23/352
|
Slovenský plynárenský priemysel a.s. |
14.12.2023 |
1 670,05 EUR s DPH |
|
DFB23/360
|
Ľubomíra Krúpová |
13.12.2023 |
239,20 EUR s DPH |
|
DFK23/004
|
RM Gastro-JAZ spol.s.r.o. |
13.12.2023 |
3 914,28 EUR s DPH |
|
DFB23/362
|
COCIO s.r.o. |
13.12.2023 |
1 780,92 EUR s DPH |
|
DFB23/361
|
TME Slovakia s.r.o |
13.12.2023 |
627,05 EUR s DPH |
|
DFPČ2023334
|
Food Factory Slovakia s.r.o. |
12.12.2023 |
499,84 EUR s DPH |
|
DFB23/351
|
JUDr. Triebušníková Marta- advokát |
12.12.2023 |
96,00 EUR s DPH |
|
DFB23/358
|
Schier Technik Slovakia s.r.o. |
11.12.2023 |
1 000,80 EUR s DPH |
|
DFB23/359
|
TME Slovakia s.r.o |
11.12.2023 |
7,08 EUR s DPH |
|
DFPČ2023333
|
Food Factory Slovakia s.r.o. |
11.12.2023 |
170,62 EUR s DPH |
|
DFPČ2023332
|
Pekáreň PODHORIE, s.r.o. |
09.12.2023 |
51,62 EUR s DPH |
|
DFPČ2023331
|
MABONEX Slovakia spol. s.r.o. |
08.12.2023 |
430,64 EUR s DPH |
|
DFPČ2023330
|
MABONEX Slovakia spol. s.r.o. |
08.12.2023 |
37,97 EUR s DPH |
|
DFPČ2023329
|
MABONEX Slovakia spol. s.r.o. |
08.12.2023 |
45,11 EUR s DPH |
|
DFPČ2023328
|
MABONEX Slovakia spol. s.r.o. |
08.12.2023 |
694,49 EUR s DPH |
|
DFB23/350
|
Slovenský plynárenský priemysel a.s. |
08.12.2023 |
4 674,41 EUR s DPH |
