| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/232
|
LIGHTNING-služby elektro Trenčín, Ing.Ján Meravý |
06.9.2023 |
60,00 EUR s DPH |
|
DFB23/236
|
KONDELA, s.r.o. |
06.9.2023 |
598,50 EUR s DPH |
|
DFB23/231
|
Fibez, s.r.o. |
05.9.2023 |
132,00 EUR s DPH |
|
DFB23/230
|
ASC Applied Software Consultants, s.r.o. |
05.9.2023 |
80,00 EUR s DPH |
|
DFB23/224
|
Slovak Telekom, a.s. |
05.9.2023 |
9,12 EUR s DPH |
|
DFB23/222
|
Slovnaft a.s. Clen skupiny MOL |
05.9.2023 |
14,02 EUR s DPH |
|
DFB23/223
|
GRAND SBS s.r.o |
05.9.2023 |
84,00 EUR s DPH |
|
DFPČ2023217
|
NOVOCASING NITRA, s.r.o. |
04.9.2023 |
250,67 EUR s DPH |
|
DFB23/220
|
Fibez, s.r.o. |
04.9.2023 |
90,00 EUR s DPH |
|
DFB23/219
|
Fibez, s.r.o. |
04.9.2023 |
24,00 EUR s DPH |
|
DFB23/229
|
Slovenský plynárenský priemysel a.s. |
04.9.2023 |
975,00 EUR s DPH |
|
DFB23/221
|
Slovak Telekom, a.s. |
04.9.2023 |
184,74 EUR s DPH |
|
DFB23/228
|
Global Network Systems s.r.o. |
04.9.2023 |
79,00 EUR s DPH |
|
DFPČ2023215
|
Pekáreň PODHORIE, s.r.o. |
31.8.2023 |
55,00 EUR s DPH |
|
DFPČ2023216
|
INTA s.r.o. |
31.8.2023 |
9,60 EUR s DPH |
|
DFPČ2023213
|
NOVOCASING NITRA, s.r.o. |
30.8.2023 |
65,27 EUR s DPH |
|
DFPČ2023214
|
HALIMEX-Ing.Lazhar Hassouna |
30.8.2023 |
136,95 EUR s DPH |
|
DFPČ2023212
|
MABONEX Slovakia spol. s.r.o. |
25.8.2023 |
410,31 EUR s DPH |
|
DFPČ2023211
|
MABONEX Slovakia spol. s.r.o. |
25.8.2023 |
19,33 EUR s DPH |
|
DFPČ2023209
|
MABONEX Slovakia spol. s.r.o. |
25.8.2023 |
481,04 EUR s DPH |
|
DFB23/218
|
AGI s r.o. |
24.8.2023 |
36,55 EUR s DPH |
|
DFB23/216
|
Arlam, s.r.o. |
24.8.2023 |
362,02 EUR s DPH |
|
DFPČ2023207
|
Vranák s.r.o. |
24.8.2023 |
118,30 EUR s DPH |
|
DFPČ2023208
|
NOVOCASING NITRA, s.r.o. |
23.8.2023 |
218,47 EUR s DPH |
|
DFB23/217
|
Poradca podnikateľa, spol.s r.o. |
23.8.2023 |
168,00 EUR s DPH |
|
DFPČ2023206
|
NOVOCASING NITRA, s.r.o. |
22.8.2023 |
63,86 EUR s DPH |
|
DFPČ2023210
|
MABONEX Slovakia spol. s.r.o. |
21.8.2023 |
90,86 EUR s DPH |
|
DFPČ2023183
|
Pekáreň PODHORIE, s.r.o. |
21.8.2023 |
68,20 EUR s DPH |
|
DFPČ2023205
|
HALIMEX-Ing.Lazhar Hassouna |
21.8.2023 |
415,57 EUR s DPH |
|
DFPČ2023204
|
Pekáreň PODHORIE, s.r.o. |
20.8.2023 |
42,38 EUR s DPH |
|
DFPČ2023200
|
NOVOCASING NITRA, s.r.o. |
18.8.2023 |
77,76 EUR s DPH |
|
DFPČ2023203
|
MABONEX Slovakia spol. s.r.o. |
18.8.2023 |
44,92 EUR s DPH |
|
DFPČ2023202
|
MABONEX Slovakia spol. s.r.o. |
18.8.2023 |
218,89 EUR s DPH |
|
DFPČ2023201
|
MABONEX Slovakia spol. s.r.o. |
18.8.2023 |
102,54 EUR s DPH |
|
DFB23/215
|
JUDr. Triebušníková Marta- advokát |
17.8.2023 |
96,00 EUR s DPH |
|
DFPČ2023199
|
ROLF-X, s.r.o. |
17.8.2023 |
145,28 EUR s DPH |
|
DFB23/214
|
J.S.T.plus s,r,o, |
15.8.2023 |
534,36 EUR s DPH |
|
DFPČ2023198
|
NOVOCASING NITRA, s.r.o. |
15.8.2023 |
79,08 EUR s DPH |
|
DFPČ2023197
|
NOVOCASING NITRA, s.r.o. |
14.8.2023 |
85,10 EUR s DPH |
|
DFB23/213
|
KAMIKO - HYGIENE s.r.o |
11.8.2023 |
713,81 EUR s DPH |
|
DFB23/212
|
SERVIS PARTNER - JÁN SUKIČ, s.r.o. |
10.8.2023 |
194,40 EUR s DPH |
|
DFPČ2023196
|
Pekáreň PODHORIE, s.r.o. |
10.8.2023 |
62,18 EUR s DPH |
|
DFB23/210
|
Trenčianske vodárne a kanalizácie, a.s. |
09.8.2023 |
429,55 EUR s DPH |
|
DFB23/211
|
Global Network Systems s.r.o. |
09.8.2023 |
79,00 EUR s DPH |
|
DFPČ2023195
|
MABONEX Slovakia spol. s.r.o. |
09.8.2023 |
141,00 EUR s DPH |
|
DFB23/207
|
Slovenský plynárenský priemysel a.s. |
08.8.2023 |
1 254,24 EUR s DPH |
|
DFB23/209
|
ŠEVT a.s |
08.8.2023 |
294,43 EUR s DPH |
|
DFPČ2023194
|
NOVOCASING NITRA, s.r.o. |
08.8.2023 |
56,74 EUR s DPH |
|
DFB23/200
|
Fibez, s.r.o. |
07.8.2023 |
24,00 EUR s DPH |
|
DFB23/199
|
Fibez, s.r.o. |
07.8.2023 |
90,00 EUR s DPH |
