| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/108
|
Slovenský plynárenský priemysel a.s. |
12.4.2024 |
1 583,62 EUR s DPH |
|
DFB24/114
|
TME Slovakia s.r.o |
11.4.2024 |
87,66 EUR s DPH |
|
DFB24/117
|
PYROSLOVAKIA s.r.o. |
11.4.2024 |
439,20 EUR s DPH |
|
DFB24/116
|
PYROSLOVAKIA s.r.o. |
11.4.2024 |
247,68 EUR s DPH |
|
DFB24/115
|
IGAZ-Papier spol. s.r.o. |
10.4.2024 |
27,40 EUR s DPH |
|
DFB24/112
|
Trenčianske vodárne a kanalizácie, a.s. |
10.4.2024 |
748,56 EUR s DPH |
|
DFPČ2024110
|
Pekáreň PODHORIE, s.r.o. |
10.4.2024 |
72,30 EUR s DPH |
|
DFPČ2024109
|
MABONEX Slovakia spol. s.r.o. |
10.4.2024 |
7,66 EUR s DPH |
|
DFPČ2024108
|
MABONEX Slovakia spol. s.r.o. |
10.4.2024 |
402,02 EUR s DPH |
|
DFPČ2024107
|
MABONEX Slovakia spol. s.r.o. |
10.4.2024 |
233,99 EUR s DPH |
|
DFB24/113
|
WebHouse, s.r.o. |
10.4.2024 |
16,27 EUR s DPH |
|
DFPČ2024106
|
Food Factory Slovakia s.r.o. |
09.4.2024 |
165,10 EUR s DPH |
|
DFB24/107
|
Slovenský plynárenský priemysel a.s. |
08.4.2024 |
3 717,07 EUR s DPH |
|
DFB24/106
|
GRAND SBS s.r.o |
08.4.2024 |
84,00 EUR s DPH |
|
DFPČ2024105
|
Food Factory Slovakia s.r.o. |
05.4.2024 |
535,06 EUR s DPH |
|
DFPČ2024104
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
306,04 EUR s DPH |
|
DFPČ2024103
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
44,90 EUR s DPH |
|
DFPČ2024102
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
57,10 EUR s DPH |
|
DFPČ2024101
|
MABONEX Slovakia spol. s.r.o. |
05.4.2024 |
396,28 EUR s DPH |
|
DFB24/105
|
Slovak Telekom, a.s. |
05.4.2024 |
9,16 EUR s DPH |
|
DFB24/104
|
Slovak Telekom, a.s. |
04.4.2024 |
203,34 EUR s DPH |
|
DFB24/099
|
Slovnaft a.s. Clen skupiny MOL |
04.4.2024 |
52,75 EUR s DPH |
|
DFPČ2024100
|
MABONEX Slovakia spol. s.r.o. |
03.4.2024 |
6,35 EUR s DPH |
|
DFPČ2024099
|
MABONEX Slovakia spol. s.r.o. |
03.4.2024 |
482,67 EUR s DPH |
|
DFB24/103
|
Ing. Marek Lorenc |
03.4.2024 |
56,00 EUR s DPH |
|
DFB24/102
|
Fibez, s.r.o. |
03.4.2024 |
36,00 EUR s DPH |
|
DFB24/101
|
Fibez, s.r.o. |
03.4.2024 |
90,00 EUR s DPH |
|
DFB24/100
|
Fibez, s.r.o. |
03.4.2024 |
24,00 EUR s DPH |
|
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 |
