| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB23/051
|
Fibez, s.r.o. |
28.2.2023 |
24,00 EUR s DPH |
|
DFB23/050
|
Fibez, s.r.o. |
28.2.2023 |
36,00 EUR s DPH |
|
DFPČ2023054
|
INTA s.r.o. |
28.2.2023 |
38,40 EUR s DPH |
|
DFPČ2023052
|
HORKA s.r.o. |
28.2.2023 |
32,22 EUR s DPH |
|
DFPČ2023053
|
DOBROTA Trenčín, s.r.o. |
28.2.2023 |
83,79 EUR s DPH |
|
DFPČ2023048
|
HORKA s.r.o. |
27.2.2023 |
228,28 EUR s DPH |
|
DFPČ2023050
|
MABONEX Slovakia spol. s.r.o. |
27.2.2023 |
19,31 EUR s DPH |
|
DFPČ2023051
|
HALIMEX-Ing.Lazhar Hassouna |
27.2.2023 |
758,55 EUR s DPH |
|
DFB23/048
|
Arlam, s.r.o. |
24.2.2023 |
22,50 EUR s DPH |
|
DFPČ2023045
|
DEMIFOOD s.r.o. |
24.2.2023 |
94,56 EUR s DPH |
|
DFPČ2023049
|
MABONEX Slovakia spol. s.r.o. |
24.2.2023 |
168,01 EUR s DPH |
|
DFPČ2023047
|
MABONEX Slovakia spol. s.r.o. |
24.2.2023 |
194,12 EUR s DPH |
|
DFB23/047
|
KAMIKO - HYGIENE s.r.o |
23.2.2023 |
786,46 EUR s DPH |
|
DFB23/049
|
Alza.sk s.r.o. |
23.2.2023 |
12,90 EUR s DPH |
|
DFPČ2023046
|
FALCO, s.r.o. |
23.2.2023 |
418,61 EUR s DPH |
|
DFB23/045
|
regionPRESS, s.r.o. |
22.2.2023 |
127,20 EUR s DPH |
|
DFB23/046
|
INTERBUS – SK s.r.o. |
22.2.2023 |
1 280,00 EUR s DPH |
|
DFB23/044
|
Alza.sk s.r.o. |
21.2.2023 |
166,99 EUR s DPH |
|
DFPČ2023044
|
ROLF-X, s.r.o. |
21.2.2023 |
304,20 EUR s DPH |
|
DFPČ2023043
|
ROLF-X, s.r.o. |
21.2.2023 |
60,00 EUR s DPH |
|
DFB23/043
|
Slovnaft a.s. Clen skupiny MOL |
20.2.2023 |
62,88 EUR s DPH |
|
DFPČ2023042
|
DOBROTA Trenčín, s.r.o. |
20.2.2023 |
80,65 EUR s DPH |
|
DFPČ2023038
|
HORKA s.r.o. |
20.2.2023 |
337,31 EUR s DPH |
|
DFPČ2023039
|
DEMIFOOD s.r.o. |
17.2.2023 |
88,98 EUR s DPH |
|
DFPČ2023041
|
MABONEX Slovakia spol. s.r.o. |
17.2.2023 |
65,12 EUR s DPH |
|
DFPČ2023040
|
MABONEX Slovakia spol. s.r.o. |
17.2.2023 |
200,92 EUR s DPH |
|
DFB23/031
|
JUDr. Triebušníková Marta- advokát |
16.2.2023 |
96,00 EUR s DPH |
|
DFB23/042
|
ODOS - Marian Malan |
15.2.2023 |
332,30 EUR s DPH |
|
DFB23/041
|
Stavokov s.r.o. |
14.2.2023 |
1 217,25 EUR s DPH |
|
DFPČ2023032
|
HORKA s.r.o. |
14.2.2023 |
229,33 EUR s DPH |
|
DF0001/23
|
Mendelova univerzita v Brně |
13.2.2023 |
20,00 CZK s DPH |
|
DFPČ2023065
|
DOBROTA Trenčín, s.r.o. |
10.2.2023 |
78,08 EUR s DPH |
|
DFB23/040
|
Nezisková organizácia RECYKLOHRY |
10.2.2023 |
20,00 EUR s DPH |
|
DFB23/039
|
HAGARD:HAL,spol. s r.o |
10.2.2023 |
307,43 EUR s DPH |
|
DFPČ2023033
|
DEMIFOOD s.r.o. |
10.2.2023 |
224,60 EUR s DPH |
|
DFPČ2023035
|
MABONEX Slovakia spol. s.r.o. |
10.2.2023 |
199,46 EUR s DPH |
|
DFPČ2023034
|
MABONEX Slovakia spol. s.r.o. |
10.2.2023 |
259,97 EUR s DPH |
|
DFPČ2023036
|
DOBROTA Trenčín, s.r.o. |
10.2.2023 |
94,08 EUR s DPH |
|
DFB23/037
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2023 |
439,54 EUR s DPH |
|
DFB23/038
|
Ing. Eva Hovancová |
09.2.2023 |
250,00 EUR s DPH |
|
DFB23/030
|
Slovenský plynárenský priemysel a.s. |
08.2.2023 |
5 675,96 EUR s DPH |
|
DFB23/036
|
HAGARD:HAL,spol. s r.o |
08.2.2023 |
1 611,76 EUR s DPH |
|
DFPČ2023031
|
DEMIFOOD s.r.o. |
08.2.2023 |
142,49 EUR s DPH |
|
DFB23/035
|
Dr. Josef Raabe Slovensko, s.r.o. odborné nakladadeľstvo |
07.2.2023 |
35,00 EUR s DPH |
|
DFB23/029
|
Slovenský plynárenský priemysel a.s. |
07.2.2023 |
2 112,19 EUR s DPH |
|
DFB23/028
|
Slovenský plynárenský priemysel a.s. |
07.2.2023 |
1 899,60 EUR s DPH |
|
DFB23/027
|
Slovak Telekom, a.s. |
07.2.2023 |
9,12 EUR s DPH |
|
DFPČ2023030
|
HORKA s.r.o. |
07.2.2023 |
146,88 EUR s DPH |
|
DFB23/026
|
Slovak Telekom, a.s. |
06.2.2023 |
184,37 EUR s DPH |
|
DFB23/025
|
Slovnaft a.s. Clen skupiny MOL |
06.2.2023 |
62,61 EUR s DPH |
