| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/281
|
Slovnaft a.s. Clen skupiny MOL |
18.10.2023 |
68,76 EUR s DPH |
|
DFB23/280
|
Poradca podnikateľa, spol.s r.o. |
18.10.2023 |
168,00 EUR s DPH |
|
DFB23/279
|
ŠEVT a.s |
18.10.2023 |
735,60 EUR s DPH |
|
DFPČ2023266
|
MABONEX Slovakia spol. s.r.o. |
18.10.2023 |
160,59 EUR s DPH |
|
DFPČ2023264
|
Food Factory Slovakia s.r.o. |
16.10.2023 |
85,03 EUR s DPH |
|
DFPČ2023263
|
MABONEX Slovakia spol. s.r.o. |
16.10.2023 |
43,36 EUR s DPH |
|
DFPČ2023262
|
MABONEX Slovakia spol. s.r.o. |
16.10.2023 |
651,29 EUR s DPH |
|
DFPČ2023265
|
HALIMEX-Ing.Lazhar Hassouna |
16.10.2023 |
645,39 EUR s DPH |
|
DFB23/277
|
Trenčianske vodárne a kanalizácie, a.s. |
13.10.2023 |
570,01 EUR s DPH |
|
DFPČ2023261
|
Food Factory Slovakia s.r.o. |
13.10.2023 |
137,50 EUR s DPH |
|
DFB23/267
|
Slovenský plynárenský priemysel a.s. |
13.10.2023 |
800,68 EUR s DPH |
|
DFB23/266
|
Slovenský plynárenský priemysel a.s. |
13.10.2023 |
1 370,57 EUR s DPH |
|
DFPČ2023259
|
MABONEX Slovakia spol. s.r.o. |
13.10.2023 |
7,55 EUR s DPH |
|
DFPČ2023258
|
MABONEX Slovakia spol. s.r.o. |
13.10.2023 |
384,73 EUR s DPH |
|
DFPČ2023260
|
ROLF-X, s.r.o. |
13.10.2023 |
285,38 EUR s DPH |
|
DFPČ2023257
|
FALCO, s.r.o. |
12.10.2023 |
71,82 EUR s DPH |
|
DFK23/001
|
EMS KOMPLET, s.r.o. |
12.10.2023 |
71 601,31 EUR s DPH |
|
DFPČ2023256
|
Food Factory Slovakia s.r.o. |
11.10.2023 |
254,06 EUR s DPH |
|
DFPČ2023254
|
FALCO, s.r.o. |
11.10.2023 |
176,22 EUR s DPH |
|
DFPČ2023255
|
MABONEX Slovakia spol. s.r.o. |
11.10.2023 |
188,00 EUR s DPH |
|
DFPČ2023253
|
Pekáreň PODHORIE, s.r.o. |
10.10.2023 |
66,14 EUR s DPH |
|
DFB23/275
|
PAPERA s.r.o. |
10.10.2023 |
88,80 EUR s DPH |
|
DFPČ2023252
|
MABONEX Slovakia spol. s.r.o. |
09.10.2023 |
136,18 EUR s DPH |
|
DFB23/265
|
Slovenský plynárenský priemysel a.s. |
09.10.2023 |
1 366,68 EUR s DPH |
|
DFB23/276
|
PAPERA s.r.o. |
09.10.2023 |
13,54 EUR s DPH |
|
DFB23/274
|
WiBaComp, s. r. o. |
09.10.2023 |
328,80 EUR s DPH |
|
DFPČ2023247
|
NOVOCASING NITRA, s.r.o. |
06.10.2023 |
86,88 EUR s DPH |
|
DFPČ2023251
|
MABONEX Slovakia spol. s.r.o. |
06.10.2023 |
38,66 EUR s DPH |
|
DFPČ2023250
|
MABONEX Slovakia spol. s.r.o. |
06.10.2023 |
185,37 EUR s DPH |
|
DFPČ2023249
|
MABONEX Slovakia spol. s.r.o. |
06.10.2023 |
416,48 EUR s DPH |
|
DFPČ2023248
|
MABONEX Slovakia spol. s.r.o. |
06.10.2023 |
237,53 EUR s DPH |
|
DFB23/271
|
LVSR s. r. o. |
05.10.2023 |
32,21 EUR s DPH |
|
DFB23/272
|
ODOS - Marian Malan |
05.10.2023 |
232,08 EUR s DPH |
|
DFB23/270
|
Idea4U s. r. o. |
05.10.2023 |
151,90 EUR s DPH |
|
DFB23/264
|
Slovak Telekom, a.s. |
05.10.2023 |
9,14 EUR s DPH |
|
DFPČ2023246
|
LAMELLAND, spol. s.r.o. |
05.10.2023 |
68,68 EUR s DPH |
|
DFB23/273
|
COLOR FILAMENTS s.r.o. |
05.10.2023 |
54,30 EUR s DPH |
|
DFPČ2023244
|
NOVOCASING NITRA, s.r.o. |
04.10.2023 |
304,54 EUR s DPH |
|
DFB23/263
|
Slovak Telekom, a.s. |
04.10.2023 |
184,61 EUR s DPH |
|
DFPČ2023245
|
MABONEX Slovakia spol. s.r.o. |
04.10.2023 |
12,72 EUR s DPH |
|
DFB23/269
|
Slovenský plynárenský priemysel a.s. |
03.10.2023 |
975,00 EUR s DPH |
|
DFB23/262
|
GRAND SBS s.r.o |
03.10.2023 |
84,00 EUR s DPH |
|
DFB23/261
|
Trenčianske vodárne a kanalizácie, a.s. |
02.10.2023 |
427,12 EUR s DPH |
|
DFPČ2023243
|
NOVOCASING NITRA, s.r.o. |
02.10.2023 |
107,67 EUR s DPH |
|
DFB23/260
|
Fibez, s.r.o. |
02.10.2023 |
90,00 EUR s DPH |
|
DFB23/259
|
Fibez, s.r.o. |
02.10.2023 |
24,00 EUR s DPH |
|
DFB23/268
|
Global Network Systems s.r.o. |
02.10.2023 |
79,00 EUR s DPH |
|
DFPČ2023242
|
Pekáreň PODHORIE, s.r.o. |
30.9.2023 |
73,98 EUR s DPH |
|
DFPČ2023241
|
INTA s.r.o. |
30.9.2023 |
38,40 EUR s DPH |
|
DFPČ2023239
|
NOVOCASING NITRA, s.r.o. |
29.9.2023 |
43,70 EUR s DPH |
