| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/317
|
Trenčianske vodárne a kanalizácie, a.s. |
10.11.2023 |
770,03 EUR s DPH |
|
DFPČ2023294
|
Pekáreň PODHORIE, s.r.o. |
10.11.2023 |
124,76 EUR s DPH |
|
DFB23/315
|
PRIM SK, s.r.o. |
09.11.2023 |
528,00 EUR s DPH |
|
DFB23/300
|
Slovak Telekom, a.s. |
09.11.2023 |
9,12 EUR s DPH |
|
DFK23/003
|
Ing. Vendelín Sedláček, stavebný podnikateľ |
09.11.2023 |
1 700,00 EUR s DPH |
|
DFK23/002
|
EMS KOMPLET, s.r.o. |
09.11.2023 |
88 289,09 EUR s DPH |
|
DFB23/316
|
WebHouse, s.r.o. |
08.11.2023 |
22,43 EUR s DPH |
|
DFPČ2023293
|
Food Factory Slovakia s.r.o. |
08.11.2023 |
457,04 EUR s DPH |
|
DFB23/299
|
Slovenský plynárenský priemysel a.s. |
08.11.2023 |
2 261,86 EUR s DPH |
|
DFB23/314
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-141,44 EUR s DPH |
|
DFB23/313
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-347,88 EUR s DPH |
|
DFB23/312
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-233,44 EUR s DPH |
|
DFB23/311
|
Slovenský plynárenský priemysel a.s. |
07.11.2023 |
-413,70 EUR s DPH |
|
DFPČ2023292
|
WELA-PORCELÁN s.r.o. |
07.11.2023 |
15,54 EUR s DPH |
|
DFB23/297
|
Slovak Telekom, a.s. |
06.11.2023 |
184,30 EUR s DPH |
|
DFB23/310
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-302,27 EUR s DPH |
|
DFB23/309
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-411,73 EUR s DPH |
|
DFB23/308
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-273,12 EUR s DPH |
|
DFB23/307
|
Slovenský plynárenský priemysel a.s. |
06.11.2023 |
-402,56 EUR s DPH |
|
DFB23/298
|
Slovnaft a.s. Clen skupiny MOL |
06.11.2023 |
76,64 EUR s DPH |
|
DFPČ2023286
|
Food Factory Slovakia s.r.o. |
06.11.2023 |
55,66 EUR s DPH |
|
DFPČ2023288
|
WELA-PORCELÁN s.r.o. |
06.11.2023 |
637,20 EUR s DPH |
|
DFPČ2023291
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
459,78 EUR s DPH |
|
DFPČ2023290
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
38,66 EUR s DPH |
|
DFPČ2023289
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
74,74 EUR s DPH |
|
DFPČ2023287
|
MABONEX Slovakia spol. s.r.o. |
06.11.2023 |
429,30 EUR s DPH |
|
DFB23/296
|
GRAND SBS s.r.o |
03.11.2023 |
84,00 EUR s DPH |
|
DFB23/306
|
Lubeno-reklamná agentúra, Ľubomír Minárech |
03.11.2023 |
360,00 EUR s DPH |
|
DFPČ2023285
|
Petit Press.a.s. divízia týždenníkov |
03.11.2023 |
91,20 EUR s DPH |
|
DFB23/295
|
Fibez, s.r.o. |
02.11.2023 |
36,00 EUR s DPH |
|
DFB23/294
|
Fibez, s.r.o. |
02.11.2023 |
90,00 EUR s DPH |
|
DFB23/293
|
Fibez, s.r.o. |
02.11.2023 |
24,00 EUR s DPH |
|
DFB23/303
|
Slovenský plynárenský priemysel a.s. |
02.11.2023 |
975,00 EUR s DPH |
|
DFB23/304
|
Global Network Systems s.r.o. |
02.11.2023 |
79,00 EUR s DPH |
|
DFB23/305
|
M.V.M.GASTRO s.r.o. |
02.11.2023 |
1 190,00 EUR s DPH |
|
DFB23/292
|
Marius Pedersen, a.s. |
31.10.2023 |
405,80 EUR s DPH |
|
DFB23/291
|
SEKO Trenčín s.r.o. |
31.10.2023 |
129,78 EUR s DPH |
|
DFPČ2023277
|
Pekáreň PODHORIE, s.r.o. |
31.10.2023 |
62,18 EUR s DPH |
|
DFPČ2023278
|
INTA s.r.o. |
31.10.2023 |
38,40 EUR s DPH |
|
DFPČ2023279
|
HALIMEX-Ing.Lazhar Hassouna |
31.10.2023 |
434,45 EUR s DPH |
|
DFPČ2023276
|
MABONEX Slovakia spol. s.r.o. |
27.10.2023 |
44,26 EUR s DPH |
|
DFPČ2023275
|
MABONEX Slovakia spol. s.r.o. |
27.10.2023 |
37,79 EUR s DPH |
|
DFPČ2023274
|
MABONEX Slovakia spol. s.r.o. |
27.10.2023 |
39,53 EUR s DPH |
|
DFB23/290
|
2U spol.s r.o. |
27.10.2023 |
40,80 EUR s DPH |
|
DFPČ2023284
|
Food Factory Slovakia s.r.o. |
25.10.2023 |
312,90 EUR s DPH |
|
DFPČ2023283
|
MABONEX Slovakia spol. s.r.o. |
25.10.2023 |
120,40 EUR s DPH |
|
DFPČ2023282
|
Food Factory Slovakia s.r.o. |
24.10.2023 |
118,79 EUR s DPH |
|
DFPČ2023281
|
FALCO, s.r.o. |
24.10.2023 |
141,78 EUR s DPH |
|
DFB23/287
|
Arlam, s.r.o. |
24.10.2023 |
93,50 EUR s DPH |
|
DFB23/289
|
VSMAR s. r. o. |
24.10.2023 |
477,00 EUR s DPH |
