| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/093
|
UNIMAGNET s.r.o. |
20.3.2024 |
12,15 EUR s DPH |
|
DFB24/091
|
JUDr. Triebušníková Marta- advokát |
20.3.2024 |
96,00 EUR s DPH |
|
DFB24/089
|
Filip Trade Company s. r. o. |
19.3.2024 |
21,80 EUR s DPH |
|
DFPČ2024085
|
Tatraľan, s.r.o. |
19.3.2024 |
26,40 EUR s DPH |
|
DFB24/090
|
Slovnaft a.s. Clen skupiny MOL |
19.3.2024 |
56,91 EUR s DPH |
|
DFB24/088
|
Juraj Šušota |
18.3.2024 |
58,35 EUR s DPH |
|
DFPČ2024084
|
Food Factory Slovakia s.r.o. |
18.3.2024 |
208,70 EUR s DPH |
|
DFB24/075
|
Slovenský plynárenský priemysel a.s. |
17.3.2024 |
940,40 EUR s DPH |
|
DFB24/087
|
Mgr. Peter Moško |
15.3.2024 |
139,00 EUR s DPH |
|
DFPČ2024083
|
MABONEX Slovakia spol. s.r.o. |
15.3.2024 |
146,53 EUR s DPH |
|
DFPČ2024081
|
MABONEX Slovakia spol. s.r.o. |
15.3.2024 |
17,81 EUR s DPH |
|
DFPČ2024080
|
MABONEX Slovakia spol. s.r.o. |
15.3.2024 |
314,59 EUR s DPH |
|
DFPČ2024082
|
ROLF-X, s.r.o. |
15.3.2024 |
211,69 EUR s DPH |
|
DFB24/074
|
Slovenský plynárenský priemysel a.s. |
14.3.2024 |
1 618,69 EUR s DPH |
|
DFB24/086
|
Alpinka PLUS, s. r. o. |
14.3.2024 |
96,00 EUR s DPH |
|
DFB24/085
|
Alpinka PLUS, s. r. o. |
14.3.2024 |
6 300,00 EUR s DPH |
|
DFPČ2024079
|
Food Factory Slovakia s.r.o. |
12.3.2024 |
320,20 EUR s DPH |
|
DFB24/076
|
Slovak Telekom, a.s. |
11.3.2024 |
79,00 EUR s DPH |
|
DFB24/073
|
Slovenský plynárenský priemysel a.s. |
11.3.2024 |
4 198,15 EUR s DPH |
|
DFPČ2024078
|
Pekáreň PODHORIE, s.r.o. |
10.3.2024 |
51,92 EUR s DPH |
|
DFB24/083
|
EleXis s.r.o. |
08.3.2024 |
126,00 EUR s DPH |
|
DFPČ2024077
|
Food Factory Slovakia s.r.o. |
08.3.2024 |
160,84 EUR s DPH |
|
DFB24/081
|
Lamitec, spol. s r.o. |
07.3.2024 |
406,41 EUR s DPH |
|
DFB24/082
|
Trenčianske vodárne a kanalizácie, a.s. |
07.3.2024 |
672,98 EUR s DPH |
|
DFPČ2024076
|
Marian Žembera |
07.3.2024 |
52,70 EUR s DPH |
|
DFB24/070
|
Slovak Telekom, a.s. |
06.3.2024 |
9,24 EUR s DPH |
|
DFB24/071
|
GRAND SBS s.r.o |
06.3.2024 |
84,00 EUR s DPH |
|
DFB24/080
|
KVETA, s.r.o. |
06.3.2024 |
72,88 EUR s DPH |
|
DFB24/072
|
Slovnaft a.s. Clen skupiny MOL |
06.3.2024 |
73,62 EUR s DPH |
|
DFPČ2024074
|
FALCO, s.r.o. |
06.3.2024 |
267,53 EUR s DPH |
|
DFPČ2024073
|
MABONEX Slovakia spol. s.r.o. |
06.3.2024 |
501,97 EUR s DPH |
|
DFPČ2024072
|
MABONEX Slovakia spol. s.r.o. |
06.3.2024 |
90,32 EUR s DPH |
|
DFPČ2024071
|
MABONEX Slovakia spol. s.r.o. |
06.3.2024 |
280,64 EUR s DPH |
|
DFPČ2024075
|
ROLF-X, s.r.o. |
06.3.2024 |
105,10 EUR s DPH |
|
DFB24/079
|
Slovenský plynárenský priemysel a.s. |
05.3.2024 |
820,00 EUR s DPH |
|
DFB24/068
|
J.S.T.plus s,r,o, |
05.3.2024 |
119,04 EUR s DPH |
|
DFB24/069
|
Slovak Telekom, a.s. |
05.3.2024 |
192,24 EUR s DPH |
|
DFB24/077
|
Alza.sk s.r.o. |
04.3.2024 |
41,59 EUR s DPH |
|
DFB24/078
|
Global Network Systems s.r.o. |
04.3.2024 |
79,00 EUR s DPH |
|
DFPČ2024070
|
Food Factory Slovakia s.r.o. |
04.3.2024 |
338,18 EUR s DPH |
|
DFB24/067
|
Fibez, s.r.o. |
29.2.2024 |
36,00 EUR s DPH |
|
DFB24/066
|
Fibez, s.r.o. |
29.2.2024 |
24,00 EUR s DPH |
|
DFB24/065
|
Fibez, s.r.o. |
29.2.2024 |
90,00 EUR s DPH |
|
DFB24/064
|
SEKO Trenčín s.r.o. |
29.2.2024 |
392,65 EUR s DPH |
|
DFPČ2024069
|
INTA s.r.o. |
29.2.2024 |
38,40 EUR s DPH |
|
DFPČ2024067
|
Pekáreň PODHORIE, s.r.o. |
29.2.2024 |
62,32 EUR s DPH |
|
DFB24/063
|
regionPRESS, s.r.o. |
28.2.2024 |
180,00 EUR s DPH |
|
DFB24/062
|
LOVITECH, s.r.o. |
28.2.2024 |
29,88 EUR s DPH |
|
DFB24/061
|
SEKO Trenčín s.r.o. |
28.2.2024 |
439,66 EUR s DPH |
|
DFPČ2024066
|
Food Factory Slovakia s.r.o. |
28.2.2024 |
106,25 EUR s DPH |
