| 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 |
|
DFB25/385
|
VICTORIES s.r.o. |
28.10.2025 |
49,05 EUR s DPH |
|
DFB25/384
|
HAGARD:HAL,spol. s r.o |
24.10.2025 |
70,85 EUR s DPH |
|
DFB25/377
|
CHORVÁT, spol. s r.o. |
21.10.2025 |
344,40 EUR s DPH |
|
DFB25/378
|
Nezisková organizácia RECYKLOHRY |
21.10.2025 |
50,00 EUR s DPH |
|
DFB25/383
|
Ing. Ivan Sečanský |
21.10.2025 |
4 987,65 EUR s DPH |
|
DFB25/382
|
VSMAR s. r. o. |
21.10.2025 |
250,00 EUR s DPH |
|
DFB25/381
|
VSMAR s. r. o. |
21.10.2025 |
480,00 EUR s DPH |
|
DFB25/380
|
VSMAR s. r. o. |
21.10.2025 |
1 380,00 EUR s DPH |
|
DFB25/379
|
VSMAR s. r. o. |
21.10.2025 |
790,00 EUR s DPH |
|
DFB25/376
|
preskoly.sk s.r.o. |
20.10.2025 |
4 240,00 EUR s DPH |
|
DFB25/375
|
Alza.sk s.r.o. |
16.10.2025 |
77,78 EUR s DPH |
|
DFB25/374
|
JUDr. Triebušníková Marta- advokát |
15.10.2025 |
98,40 EUR s DPH |
|
DFB25/373
|
HAGARD:HAL,spol. s r.o |
13.10.2025 |
37,92 EUR s DPH |
|
DFB25/358
|
PROEKO - Inštitút vzdelávania s.r.o. |
13.10.2025 |
98,00 EUR s DPH |
|
DFB25/357
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
1 760,84 EUR s DPH |
|
DFB25/356
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
1 262,92 EUR s DPH |
|
DFB25/372
|
Trenčianske vodárne a kanalizácie, a.s. |
09.10.2025 |
3 600,67 EUR s DPH |
|
DFB25/371
|
KODRETES – Klinčúch, s.r.o. |
08.10.2025 |
64,88 EUR s DPH |
|
DFB25/369
|
Martinus, s.r.o. |
08.10.2025 |
279,00 EUR s DPH |
|
DFB25/355
|
Slovenský plynárenský priemysel a.s. |
08.10.2025 |
2 547,71 EUR s DPH |
|
DFB25/370
|
UPP s.r.o. |
08.10.2025 |
9 819,95 EUR s DPH |
|
DFB25/354
|
GRAND SBS s.r.o |
07.10.2025 |
86,10 EUR s DPH |
|
DFB25/353
|
Slovak Telekom, a.s. |
07.10.2025 |
16,21 EUR s DPH |
|
DFB25/352
|
Slovak Telekom, a.s. |
06.10.2025 |
215,96 EUR s DPH |
|
DFB25/367
|
Alza.sk s.r.o. |
06.10.2025 |
64,48 EUR s DPH |
|
DFB25/368
|
Výškové práce P+P Trenčín, s. r. o. |
06.10.2025 |
3 380,00 EUR s DPH |
|
DFB25/366
|
Lamitec, spol. s r.o. |
03.10.2025 |
71,60 EUR s DPH |
|
DFB25/351
|
Slovnaft a.s. Clen skupiny MOL |
03.10.2025 |
91,01 EUR s DPH |
|
DFB25/365
|
PIPE CONTROL s.r.o. |
03.10.2025 |
1 039,35 EUR s DPH |
|
DFB25/362
|
Mgr. Adrián Lančarič, PhD. - SPRÁVA REGISTRATÚRY |
02.10.2025 |
75,00 EUR s DPH |
|
DFB25/363
|
IVATI s.r.o. |
02.10.2025 |
65,15 EUR s DPH |
|
DFB25/364
|
ProfiTTsport, s.r.o. |
02.10.2025 |
198,00 EUR s DPH |
|
DFB25/360
|
Global Network Systems s.r.o. |
02.10.2025 |
113,47 EUR s DPH |
|
DFB25/361
|
Biznis inn print, s.r.o. |
01.10.2025 |
440,00 EUR s DPH |
|
DFB25/359
|
Slovenský plynárenský priemysel a.s. |
01.10.2025 |
1 031,00 EUR s DPH |
|
DFB25/349
|
INSPO, spol. s r.o. |
01.10.2025 |
399,80 EUR s DPH |
|
DFB25/348
|
SEKO Trenčín s.r.o. |
30.9.2025 |
465,86 EUR s DPH |
|
DFB25/347
|
SEKO Trenčín s.r.o. |
30.9.2025 |
18,00 EUR s DPH |
|
DFB25/346
|
Fibez, s.r.o. |
30.9.2025 |
92,25 EUR s DPH |
|
DFB25/345
|
Fibez, s.r.o. |
30.9.2025 |
36,90 EUR s DPH |
|
DFB25/344
|
Fibez, s.r.o. |
30.9.2025 |
24,60 EUR s DPH |
|
DFB25/350
|
Schindler výťahy a eskalátory a.s. |
30.9.2025 |
77,47 EUR s DPH |
|
DFPČ2025330
|
MABONEX Slovakia spol. s.r.o. |
29.9.2025 |
38,33 EUR s DPH |
|
DFPČ2025329
|
MABONEX Slovakia spol. s.r.o. |
29.9.2025 |
133,01 EUR s DPH |
|
DFPČ2025328
|
MABONEX Slovakia spol. s.r.o. |
29.9.2025 |
378,46 EUR s DPH |
|
DFPČ2025327
|
MABONEX Slovakia spol. s.r.o. |
26.9.2025 |
287,28 EUR s DPH |
|
DFPČ2025326
|
MABONEX Slovakia spol. s.r.o. |
26.9.2025 |
121,53 EUR s DPH |
|
DFPČ2025325
|
MABONEX Slovakia spol. s.r.o. |
26.9.2025 |
217,41 EUR s DPH |
