| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2023007
|
IGLU CHLAD-Peter Ščasnovič |
12.1.2023 |
394,80 EUR s DPH |
|
DFB23/003
|
Trenčianske vodárne a kanalizácie, a.s. |
11.1.2023 |
86,98 EUR s DPH |
|
DFPČ2023005
|
MABONEX Slovakia spol. s.r.o. |
11.1.2023 |
116,96 EUR s DPH |
|
DFB23/002
|
COMCO, s.r.o. |
11.1.2023 |
20,55 EUR s DPH |
|
DFB22/366
|
Slovenský plynárenský priemysel a.s. |
10.1.2023 |
4 638,18 EUR s DPH |
|
DFPČ2023004
|
DOBROTA Trenčín, s.r.o. |
10.1.2023 |
33,46 EUR s DPH |
|
DFB22/365
|
Slovenský plynárenský priemysel a.s. |
09.1.2023 |
1 741,21 EUR s DPH |
|
DFPČ2023001
|
DEMIFOOD s.r.o. |
09.1.2023 |
142,55 EUR s DPH |
|
DFPČ2023003
|
MABONEX Slovakia spol. s.r.o. |
09.1.2023 |
267,22 EUR s DPH |
|
DFPČ2023002
|
MABONEX Slovakia spol. s.r.o. |
09.1.2023 |
10,45 EUR s DPH |
|
DFB22/364
|
Slovenský plynárenský priemysel a.s. |
06.1.2023 |
1 410,14 EUR s DPH |
|
DFB22/362
|
Slovak Telekom, a.s. |
05.1.2023 |
184,20 EUR s DPH |
|
DFB22/361
|
Slovak Telekom, a.s. |
05.1.2023 |
9,29 EUR s DPH |
|
DFB22/363
|
Slovnaft a.s. Clen skupiny MOL |
05.1.2023 |
43,14 EUR s DPH |
|
DFB23/384
|
Slovak Telekom, a.s. |
04.1.2023 |
184,63 EUR s DPH |
|
DFB23/001
|
Global Network Systems s.r.o. |
03.1.2023 |
79,00 EUR s DPH |
|
DFB22/359
|
GRAND SBS s.r.o |
02.1.2023 |
84,00 EUR s DPH |
|
DFB22/360
|
Slovenská pošta |
02.1.2023 |
100,00 EUR s DPH |
|
DFB22/358
|
Fibez, s.r.o. |
31.12.2022 |
36,00 EUR s DPH |
|
DFB22/357
|
Fibez, s.r.o. |
31.12.2022 |
24,00 EUR s DPH |
|
DFB22/356
|
Fibez, s.r.o. |
31.12.2022 |
90,00 EUR s DPH |
|
DFB22/353
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2022 |
1 030,50 EUR s DPH |
|
DFB22/352
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2022 |
385,50 EUR s DPH |
|
DFB22/355
|
SEKO Trenčín spoločnosť s.r.o. |
30.12.2022 |
32,21 EUR s DPH |
|
DFB22/354
|
Arlam, s.r.o. |
22.12.2022 |
884,22 EUR s DPH |
|
DFPČ2022331
|
INTA s.r.o. |
21.12.2022 |
28,80 EUR s DPH |
|
DFPČ2022330
|
HORKA s.r.o. |
21.12.2022 |
22,24 EUR s DPH |
|
DFPČ2022329
|
DOBROTA Trenčín, s.r.o. |
21.12.2022 |
10,30 EUR s DPH |
|
DFB22/351
|
JUDr. Triebušníková Marta- advokát |
20.12.2022 |
96,00 EUR s DPH |
|
DFPČ2022328
|
DOBROTA Trenčín, s.r.o. |
20.12.2022 |
99,23 EUR s DPH |
|
DFPČ2022324
|
HORKA s.r.o. |
19.12.2022 |
241,41 EUR s DPH |
|
DFPČ2022327
|
HALIMEX-Ing.Lazhar Hassouna |
19.12.2022 |
297,78 EUR s DPH |
|
DFPČ2022326
|
MABONEX Slovakia spol. s.r.o. |
16.12.2022 |
272,72 EUR s DPH |
|
DFPČ2022325
|
MABONEX Slovakia spol. s.r.o. |
16.12.2022 |
340,76 EUR s DPH |
|
DFPČ2022322
|
GASTROLUX, s.r.o. |
15.12.2022 |
1 192,32 EUR s DPH |
|
DFPČ2022323
|
Marian Žembera |
15.12.2022 |
109,30 EUR s DPH |
|
DFPČ2022321
|
FALCO, s.r.o. |
15.12.2022 |
90,75 EUR s DPH |
|
DFB22/348
|
Internet Mall Slovakia, s.r.o. |
14.12.2022 |
7,23 EUR s DPH |
|
DFB22/350
|
WebHouse, s.r.o. |
14.12.2022 |
58,90 EUR s DPH |
|
DFPČ2022317
|
HORKA s.r.o. |
13.12.2022 |
467,44 EUR s DPH |
|
DFPČ2022320
|
OfficeLand, s.r.o |
13.12.2022 |
792,54 EUR s DPH |
|
DFB22/346
|
VSMAR s. r. o. |
13.12.2022 |
796,00 EUR s DPH |
|
DFB22/347
|
JUDr. Triebušníková Marta- advokát |
13.12.2022 |
96,00 EUR s DPH |
|
DFPČ2022319
|
DEMIFOOD s.r.o. |
12.12.2022 |
101,63 EUR s DPH |
|
DFB22/345
|
Alza.sk s.r.o. |
12.12.2022 |
18,15 EUR s DPH |
|
DFPČ2022318
|
DOBROTA Trenčín, s.r.o. |
10.12.2022 |
82,07 EUR s DPH |
|
DFPČ2022316
|
MABONEX Slovakia spol. s.r.o. |
09.12.2022 |
85,59 EUR s DPH |
|
DFPČ2022315
|
MABONEX Slovakia spol. s.r.o. |
09.12.2022 |
553,75 EUR s DPH |
|
DFB22/344
|
UNIVER Slovakia |
09.12.2022 |
101,04 EUR s DPH |
|
DFB22/343
|
Internet Mall Slovakia, s.r.o. |
09.12.2022 |
58,60 EUR s DPH |
