| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/357
|
Trenčianske vodárne a kanalizácie, a.s. |
07.12.2023 |
519,22 EUR s DPH |
|
DFB23/356
|
RZMOSP Trenčín |
07.12.2023 |
40,00 EUR s DPH |
|
DFPČ2023327
|
Food Factory Slovakia s.r.o. |
06.12.2023 |
52,59 EUR s DPH |
|
DFB23/348
|
Slovak Telekom, a.s. |
06.12.2023 |
9,24 EUR s DPH |
|
DFB23/349
|
GRAND SBS s.r.o |
06.12.2023 |
84,00 EUR s DPH |
|
DFPČ2023326
|
Food Factory Slovakia s.r.o. |
05.12.2023 |
112,26 EUR s DPH |
|
DFB23/347
|
Slovak Telekom, a.s. |
05.12.2023 |
184,70 EUR s DPH |
|
DFB23/346
|
Slovnaft a.s. Clen skupiny MOL |
05.12.2023 |
109,62 EUR s DPH |
|
DFPČ2023324
|
Food Factory Slovakia s.r.o. |
01.12.2023 |
167,30 EUR s DPH |
|
DFPČ2023323
|
MABONEX Slovakia spol. s.r.o. |
01.12.2023 |
81,41 EUR s DPH |
|
DFPČ2023322
|
MABONEX Slovakia spol. s.r.o. |
01.12.2023 |
25,78 EUR s DPH |
|
DFPČ2023321
|
MABONEX Slovakia spol. s.r.o. |
01.12.2023 |
263,08 EUR s DPH |
|
DFPČ2023320
|
MABONEX Slovakia spol. s.r.o. |
01.12.2023 |
278,59 EUR s DPH |
|
DFPČ2023325
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
01.12.2023 |
144,00 EUR s DPH |
|
DFB23/354
|
Slovenský plynárenský priemysel a.s. |
01.12.2023 |
975,00 EUR s DPH |
|
DFB23/355
|
Global Network Systems s.r.o. |
01.12.2023 |
79,00 EUR s DPH |
|
DFPČ2023316
|
Pekáreň PODHORIE, s.r.o. |
30.11.2023 |
126,42 EUR s DPH |
|
DFPČ2023319
|
INTA s.r.o. |
30.11.2023 |
48,00 EUR s DPH |
|
DFPČ2023314
|
Marian Žembera |
30.11.2023 |
180,10 EUR s DPH |
|
DFPČ2023317
|
HALIMEX-Ing.Lazhar Hassouna |
30.11.2023 |
448,26 EUR s DPH |
|
DFB23/345
|
Fibez, s.r.o. |
30.11.2023 |
36,00 EUR s DPH |
|
DFB23/344
|
Fibez, s.r.o. |
30.11.2023 |
24,00 EUR s DPH |
|
DFB23/343
|
Fibez, s.r.o. |
30.11.2023 |
90,00 EUR s DPH |
|
DFPČ2023318
|
EUROTIP, s.r.o. |
29.11.2023 |
194,75 EUR s DPH |
|
DFB23/341
|
Techfun s.r.o. |
29.11.2023 |
51,40 EUR s DPH |
|
DFB23/342
|
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia |
29.11.2023 |
1 948,50 EUR s DPH |
|
DFB23/340
|
Up Dejeuner, s.r.o. |
29.11.2023 |
105,00 EUR s DPH |
|
DFPČ2023315
|
Food Factory Slovakia s.r.o. |
28.11.2023 |
299,61 EUR s DPH |
|
DFB23/339
|
Up Dejeuner, s.r.o. |
27.11.2023 |
1 875,00 EUR s DPH |
|
DFPČ2023313
|
Arlam, s.r.o. |
27.11.2023 |
95,81 EUR s DPH |
|
DFB23/338
|
Mediaprint-Kapa Pressegrosso, a.s. |
24.11.2023 |
82,80 EUR s DPH |
|
DFPČ2023310
|
Food Factory Slovakia s.r.o. |
24.11.2023 |
153,64 EUR s DPH |
|
DFPČ2023312
|
MABONEX Slovakia spol. s.r.o. |
24.11.2023 |
264,22 EUR s DPH |
|
DFPČ2023311
|
MABONEX Slovakia spol. s.r.o. |
24.11.2023 |
504,91 EUR s DPH |
|
DFB23/336
|
KVETA, s.r.o. |
23.11.2023 |
179,47 EUR s DPH |
|
DFB23/337
|
TOP OFFICE s.r.o |
22.11.2023 |
195,60 EUR s DPH |
|
DFB23/335
|
EXPO CENTER a.s. |
21.11.2023 |
603,58 EUR s DPH |
|
DFB23/334
|
EXPO CENTER a.s. |
21.11.2023 |
471,00 EUR s DPH |
|
DFB23/333
|
EXPO CENTER a.s. |
21.11.2023 |
375,00 EUR s DPH |
|
DFB23/332
|
EXPO CENTER a.s. |
21.11.2023 |
471,00 EUR s DPH |
|
DFB23/331
|
EXPO CENTER a.s. |
21.11.2023 |
471,00 EUR s DPH |
|
DFPČ2023308
|
Food Factory Slovakia s.r.o. |
21.11.2023 |
130,76 EUR s DPH |
|
DFB23/329
|
regionPRESS, s.r.o. |
20.11.2023 |
206,40 EUR s DPH |
|
DFPČ2023307
|
Pekáreň PODHORIE, s.r.o. |
20.11.2023 |
49,20 EUR s DPH |
|
DFPČ2023306
|
MABONEX Slovakia spol. s.r.o. |
20.11.2023 |
131,43 EUR s DPH |
|
DFPČ2023305
|
MABONEX Slovakia spol. s.r.o. |
20.11.2023 |
280,30 EUR s DPH |
|
DFPČ2023304
|
MABONEX Slovakia spol. s.r.o. |
20.11.2023 |
269,93 EUR s DPH |
|
DFB23/328
|
MG RINK s.r.o. |
16.11.2023 |
1 947,00 EUR s DPH |
|
DFB23/325
|
Jaroslav Štaffa - JS TECHNIKA |
16.11.2023 |
100,00 EUR s DPH |
|
DFB23/327
|
HAGARD:HAL,spol. s r.o |
16.11.2023 |
390,17 EUR s DPH |
