| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/322
|
HAGARD:HAL,spol. s r.o |
30.10.2024 |
419,32 EUR s DPH |
|
DFB24/319
|
TME Slovakia s.r.o |
29.10.2024 |
331,45 EUR s DPH |
|
DFB24/321
|
EUROTIP, s.r.o. |
29.10.2024 |
256,99 EUR s DPH |
|
DFB24/320
|
Ing. Radovan Janíček |
29.10.2024 |
180,00 EUR s DPH |
|
DFB24/318
|
SOS electronic s r. o. |
28.10.2024 |
513,52 EUR s DPH |
|
DFŠ24/013
|
EKO Trenčín s.r.o. |
28.10.2024 |
1 390,10 EUR s DPH |
|
DFŠ24/015
|
ROLF-X, s.r.o. |
25.10.2024 |
113,71 EUR s DPH |
|
DFŠ24/014
|
ROLF-X, s.r.o. |
25.10.2024 |
41,39 EUR s DPH |
|
DFPČ2024288
|
MABONEX Slovakia spol. s.r.o. |
25.10.2024 |
122,80 EUR s DPH |
|
DFPČ2024287
|
MABONEX Slovakia spol. s.r.o. |
25.10.2024 |
374,13 EUR s DPH |
|
DFB24/317
|
Martinus, s.r.o. |
23.10.2024 |
148,10 EUR s DPH |
|
DFB24/316
|
Mgr. Peter Moško |
23.10.2024 |
50,00 EUR s DPH |
|
DFŠ24/012
|
B-commerce, s. r. o. |
23.10.2024 |
223,72 EUR s DPH |
|
DFPČ2024286
|
MABONEX Slovakia spol. s.r.o. |
23.10.2024 |
95,14 EUR s DPH |
|
DFPČ2024285
|
MABONEX Slovakia spol. s.r.o. |
23.10.2024 |
185,32 EUR s DPH |
|
DFPČ2024284
|
MABONEX Slovakia spol. s.r.o. |
23.10.2024 |
4 320,22 EUR s DPH |
|
DFPČ2024283
|
ROLF-X, s.r.o. |
22.10.2024 |
158,99 EUR s DPH |
|
DFB24/315
|
Alza.sk s.r.o. |
21.10.2024 |
77,36 EUR s DPH |
|
DFPČ2024282
|
MABONEX Slovakia spol. s.r.o. |
21.10.2024 |
378,85 EUR s DPH |
|
DFPČ2024281
|
MABONEX Slovakia spol. s.r.o. |
21.10.2024 |
6,44 EUR s DPH |
|
DFPČ2024279
|
MABONEX Slovakia spol. s.r.o. |
21.10.2024 |
410,29 EUR s DPH |
|
DFPČ2024278
|
Pekáreň PODHORIE, s.r.o. |
20.10.2024 |
443,88 EUR s DPH |
|
DFPČ2024277
|
FALCO, s.r.o. |
18.10.2024 |
185,75 EUR s DPH |
|
DFPČ2024275
|
MABONEX Slovakia spol. s.r.o. |
18.10.2024 |
76,08 EUR s DPH |
|
DFPČ2024274
|
MABONEX Slovakia spol. s.r.o. |
18.10.2024 |
401,72 EUR s DPH |
|
DFPČ2024276
|
HALIMEX-Ing.Lazhar Hassouna |
18.10.2024 |
1 229,74 EUR s DPH |
|
DFPČ2024273
|
MABONEX Slovakia spol. s.r.o. |
16.10.2024 |
105,79 EUR s DPH |
|
DFPČ2024272
|
MABONEX Slovakia spol. s.r.o. |
16.10.2024 |
522,24 EUR s DPH |
|
DFPČ2024271
|
MABONEX Slovakia spol. s.r.o. |
16.10.2024 |
86,27 EUR s DPH |
|
DFB24/303
|
Slovenský plynárenský priemysel a.s. |
14.10.2024 |
807,55 EUR s DPH |
|
DFK24/004
|
GASTROLUX, s.r.o. |
14.10.2024 |
5 458,13 EUR s DPH |
|
DFPČ2024269
|
MABONEX Slovakia spol. s.r.o. |
14.10.2024 |
28,15 EUR s DPH |
|
DFPČ2024268
|
MABONEX Slovakia spol. s.r.o. |
14.10.2024 |
158,72 EUR s DPH |
|
DFPČ2024267
|
MABONEX Slovakia spol. s.r.o. |
14.10.2024 |
31,20 EUR s DPH |
|
DFB24/302
|
Slovenský plynárenský priemysel a.s. |
12.10.2024 |
1 742,89 EUR s DPH |
|
DFB24/314
|
CC TRADE , s.r.o. |
11.10.2024 |
172,97 EUR s DPH |
|
DFB24/312
|
JUDr. Triebušníková Marta- advokát |
11.10.2024 |
96,00 EUR s DPH |
|
DFPČ2024266
|
MABONEX Slovakia spol. s.r.o. |
11.10.2024 |
159,22 EUR s DPH |
|
DFPČ2024264
|
MABONEX Slovakia spol. s.r.o. |
11.10.2024 |
81,72 EUR s DPH |
|
DFK24/003
|
KERAMOSPOL projekt, s. r. o. |
11.10.2024 |
27 600,00 EUR s DPH |
|
DFB24/313
|
Typocon spol. s.r.o. |
10.10.2024 |
157,69 EUR s DPH |
|
DFPČ2024263
|
Pekáreň PODHORIE, s.r.o. |
10.10.2024 |
157,98 EUR s DPH |
|
DFB24/310
|
VSMAR s. r. o. |
09.10.2024 |
170,00 EUR s DPH |
|
DFB24/311
|
Trenčianske vodárne a kanalizácie, a.s. |
09.10.2024 |
802,68 EUR s DPH |
|
DFŠ24/011
|
Marian Žembera |
09.10.2024 |
50,43 EUR s DPH |
|
DFPČ2024262
|
MABONEX Slovakia spol. s.r.o. |
09.10.2024 |
683,47 EUR s DPH |
|
DFPČ2024261
|
MABONEX Slovakia spol. s.r.o. |
09.10.2024 |
1 118,21 EUR s DPH |
|
DFB24/306
|
Poradca podnikateľa, spol.s r.o. |
08.10.2024 |
110,25 EUR s DPH |
|
DFB24/309
|
VSMAR s. r. o. |
08.10.2024 |
477,00 EUR s DPH |
|
DFB24/308
|
preskoly.sk s.r.o. |
08.10.2024 |
4 569,60 EUR s DPH |
