| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/039
|
Trenčianske vodárne a kanalizácie, a.s. |
08.2.2024 |
822,60 EUR s DPH |
|
DFPČ2024042
|
MABONEX Slovakia spol. s.r.o. |
07.2.2024 |
17,87 EUR s DPH |
|
DFB24/029
|
Slovak Telekom, a.s. |
07.2.2024 |
9,20 EUR s DPH |
|
DFB24/038
|
Conrad Electronic |
07.2.2024 |
599,95 EUR s DPH |
|
DFB24/030
|
Slovnaft a.s. Clen skupiny MOL |
07.2.2024 |
33,91 EUR s DPH |
|
DFPČ2024041
|
Food Factory Slovakia s.r.o. |
07.2.2024 |
149,62 EUR s DPH |
|
DFB24/037
|
SEKO Trenčín s.r.o. |
06.2.2024 |
239,00 EUR s DPH |
|
DFPČ2024040
|
Food Factory Slovakia s.r.o. |
06.2.2024 |
146,23 EUR s DPH |
|
DFB24/028
|
Slovak Telekom, a.s. |
05.2.2024 |
185,11 EUR s DPH |
|
DFB24/036
|
Slavomír Binčík - JUNIOR |
05.2.2024 |
172,32 EUR s DPH |
|
DFPČ2024038
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
86,49 EUR s DPH |
|
DFPČ2024037
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
51,55 EUR s DPH |
|
DFPČ2024036
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
238,72 EUR s DPH |
|
DFPČ2024035
|
MABONEX Slovakia spol. s.r.o. |
02.2.2024 |
325,77 EUR s DPH |
|
DFB24/027
|
GRAND SBS s.r.o |
02.2.2024 |
84,00 EUR s DPH |
|
DFB24/034
|
Slovenský plynárenský priemysel a.s. |
02.2.2024 |
820,00 EUR s DPH |
|
DFB24/035
|
Global Network Systems s.r.o. |
02.2.2024 |
79,00 EUR s DPH |
|
DFPČ2024039
|
Food Factory Slovakia s.r.o. |
02.2.2024 |
137,96 EUR s DPH |
|
DFPČ2024034
|
Roman Mikušinec |
02.2.2024 |
545,34 EUR s DPH |
|
DFB24/025
|
Alza.sk s.r.o. |
01.2.2024 |
878,20 EUR s DPH |
|
DFB24/026
|
PAPERA s.r.o. |
01.2.2024 |
384,00 EUR s DPH |
|
DFPČ2024030
|
Pekáreň PODHORIE, s.r.o. |
31.1.2024 |
76,98 EUR s DPH |
|
DFPČ2024029
|
HALIMEX-Ing.Lazhar Hassouna |
31.1.2024 |
791,57 EUR s DPH |
|
DFB24/023
|
Fibez, s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
|
DFB24/022
|
Fibez, s.r.o. |
31.1.2024 |
90,00 EUR s DPH |
|
DFB24/021
|
Fibez, s.r.o. |
31.1.2024 |
24,00 EUR s DPH |
|
DFB24/024
|
SEKO Trenčín s.r.o. |
31.1.2024 |
289,98 EUR s DPH |
|
DFPČ2024033
|
INTA s.r.o. |
31.1.2024 |
28,80 EUR s DPH |
|
DFB24/020
|
Alza.sk s.r.o. |
30.1.2024 |
562,49 EUR s DPH |
|
DFB24/019
|
Alza.sk s.r.o. |
30.1.2024 |
39,39 EUR s DPH |
|
DFPČ2024028
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
29.1.2024 |
839,05 EUR s DPH |
|
DFB24/016
|
Alza.sk s.r.o. |
29.1.2024 |
909,39 EUR s DPH |
|
DFB24/015
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
|
DFB24/017
|
REMAT - Maco Miloš |
29.1.2024 |
103,70 EUR s DPH |
|
DFB24/018
|
Ing. Eva Hovancová |
29.1.2024 |
300,00 EUR s DPH |
|
DFPČ2024027
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
88,37 EUR s DPH |
|
DFPČ2024026
|
Food Factory Slovakia s.r.o. |
29.1.2024 |
152,68 EUR s DPH |
|
DFPČ2024025
|
MABONEX Slovakia spol. s.r.o. |
26.1.2024 |
464,05 EUR s DPH |
|
DFPČ2024024
|
MABONEX Slovakia spol. s.r.o. |
26.1.2024 |
353,59 EUR s DPH |
|
DFPČ2024023
|
MABONEX Slovakia spol. s.r.o. |
26.1.2024 |
50,86 EUR s DPH |
|
DFPČ2024022
|
MABONEX Slovakia spol. s.r.o. |
26.1.2024 |
25,78 EUR s DPH |
|
DFB24/014
|
Conrad Electronic |
25.1.2024 |
205,33 EUR s DPH |
|
DFPČ2024032
|
Marian Žembera |
25.1.2024 |
52,00 EUR s DPH |
|
DFPČ2024021
|
ROLF-X, s.r.o. |
25.1.2024 |
53,00 EUR s DPH |
|
DFPČ2024020
|
ROLF-X, s.r.o. |
24.1.2024 |
45,00 EUR s DPH |
|
DFB24/013
|
Gigaprint.sk s.r.o. |
23.1.2024 |
311,70 EUR s DPH |
|
DFB24/012
|
Slovenský plynárenský priemysel a.s. |
23.1.2024 |
820,00 EUR s DPH |
|
DFB24/010
|
AGEM Computers, s.r.o. |
23.1.2024 |
13,60 EUR s DPH |
|
DFPČ2024019
|
Food Factory Slovakia s.r.o. |
23.1.2024 |
212,06 EUR s DPH |
|
DFB24/011
|
WebHouse, s.r.o. |
22.1.2024 |
16,68 EUR s DPH |
