| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2023072
|
DEMIFOOD s.r.o. |
24.3.2023 |
214,95 EUR s DPH |
|
DFPČ2023071
|
MABONEX Slovakia spol. s.r.o. |
24.3.2023 |
227,44 EUR s DPH |
|
DFPČ2023083
|
MABONEX Slovakia spol. s.r.o. |
24.3.2023 |
169,29 EUR s DPH |
|
DFB23/083
|
Andrej Lučenič - CAR LINE |
23.3.2023 |
111,14 EUR s DPH |
|
DFB23/082
|
Prema working. spol. s r.o. x |
23.3.2023 |
213,00 EUR s DPH |
|
DFPČ2023067
|
HORKA s.r.o. |
22.3.2023 |
273,86 EUR s DPH |
|
DFB23/081
|
Slovnaft a.s. Clen skupiny MOL |
20.3.2023 |
81,23 EUR s DPH |
|
DFPČ2023070
|
DOBROTA Trenčín, s.r.o. |
20.3.2023 |
64,62 EUR s DPH |
|
DFPČ2023068
|
MABONEX Slovakia spol. s.r.o. |
17.3.2023 |
255,55 EUR s DPH |
|
DFB23/080
|
HAGARD:HAL,spol. s r.o |
17.3.2023 |
168,00 EUR s DPH |
|
DFB23/079
|
HAGARD:HAL,spol. s r.o |
17.3.2023 |
48,67 EUR s DPH |
|
DFB23/077
|
Ledum Kamara SK s.r.o. |
16.3.2023 |
135,96 EUR s DPH |
|
DFPČ2023066
|
DEMIFOOD s.r.o. |
15.3.2023 |
91,23 EUR s DPH |
|
DFB23/078
|
Green Art Shop, s.r.o. |
15.3.2023 |
426,30 EUR s DPH |
|
DFPČ2023061
|
HORKA s.r.o. |
14.3.2023 |
198,30 EUR s DPH |
|
DFB23/076
|
OfficeLand, s.r.o |
14.3.2023 |
77,26 EUR s DPH |
|
DFB23/067
|
JUDr. Triebušníková Marta- advokát |
14.3.2023 |
96,00 EUR s DPH |
|
DFB23/075
|
Ledum Kamara SK s.r.o. |
13.3.2023 |
18,14 EUR s DPH |
|
DFPČ2023062
|
FALCO, s.r.o. |
10.3.2023 |
94,03 EUR s DPH |
|
DFPČ2023064
|
MABONEX Slovakia spol. s.r.o. |
10.3.2023 |
192,20 EUR s DPH |
|
DFPČ2023063
|
MABONEX Slovakia spol. s.r.o. |
10.3.2023 |
712,07 EUR s DPH |
|
DFB23/074
|
Andrej Lučenič - CAR LINE |
10.3.2023 |
55,80 EUR s DPH |
|
DFB23/071
|
Typocon spol. s.r.o. |
09.3.2023 |
126,01 EUR s DPH |
|
DFB23/073
|
Wulbus s.r.o. |
09.3.2023 |
21,69 EUR s DPH |
|
DFB23/072
|
Ledum Kamara SK s.r.o. |
09.3.2023 |
273,85 EUR s DPH |
|
DFB23/065
|
ALPINKA, s.r.o. |
08.3.2023 |
4 800,00 EUR s DPH |
|
DFB23/066
|
ALPINKA, s.r.o. |
08.3.2023 |
250,00 EUR s DPH |
|
DFPČ2023060
|
Marian Žembera |
08.3.2023 |
74,00 EUR s DPH |
|
DFB23/064
|
Slovenský plynárenský priemysel a.s. |
08.3.2023 |
5 329,86 EUR s DPH |
|
DFB23/063
|
Slovenský plynárenský priemysel a.s. |
07.3.2023 |
2 289,94 EUR s DPH |
|
DFB23/062
|
Slovenský plynárenský priemysel a.s. |
07.3.2023 |
1 939,27 EUR s DPH |
|
DFB23/061
|
Slovak Telekom, a.s. |
07.3.2023 |
9,12 EUR s DPH |
|
DFB23/060
|
Slovak Telekom, a.s. |
06.3.2023 |
184,20 EUR s DPH |
|
DF0002/23
|
Associazione Artistica Culturale "A Rocca" |
06.3.2023 |
7 743,00 EUR s DPH |
|
DFPČ2023056
|
HORKA s.r.o. |
05.3.2023 |
57,52 EUR s DPH |
|
DFB23/058
|
GRAND SBS s.r.o |
03.3.2023 |
84,00 EUR s DPH |
|
DFB23/059
|
Slovnaft a.s. Clen skupiny MOL |
03.3.2023 |
97,86 EUR s DPH |
|
DFPČ2023059
|
MABONEX Slovakia spol. s.r.o. |
03.3.2023 |
183,06 EUR s DPH |
|
DFPČ2023058
|
MABONEX Slovakia spol. s.r.o. |
03.3.2023 |
98,43 EUR s DPH |
|
DFB23/070
|
IGAZ-Papier spol. s.r.o. |
02.3.2023 |
11,02 EUR s DPH |
|
DFB23/057
|
Trenčianske vodárne a kanalizácie, a.s. |
02.3.2023 |
548,93 EUR s DPH |
|
DFPČ2023057
|
DEMIFOOD s.r.o. |
02.3.2023 |
93,07 EUR s DPH |
|
DFB23/053
|
HAGARD:HAL,spol. s r.o |
01.3.2023 |
267,83 EUR s DPH |
|
DFB23/054
|
Anton Liška - Husgvarna team Les servis |
01.3.2023 |
2 500,00 EUR s DPH |
|
DFB23/056
|
Slovenský plynárenský priemysel a.s. |
01.3.2023 |
975,00 EUR s DPH |
|
DFB23/068
|
Global Network Systems s.r.o. |
01.3.2023 |
79,00 EUR s DPH |
|
DFPČ2023055
|
AB-stav22 s. r. o. |
01.3.2023 |
1 214,80 EUR s DPH |
|
DFB23/069
|
Zväz strojárskeho priemyslu SR |
01.3.2023 |
300,00 EUR s DPH |
|
DFB23/055
|
regionPRESS, s.r.o. |
01.3.2023 |
127,20 EUR s DPH |
|
DFB23/052
|
Fibez, s.r.o. |
28.2.2023 |
90,00 EUR s DPH |
