Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFPČ2022314
|
EKO Trenčín s.r.o. |
09.12.2022 |
449,55 EUR s DPH |
DFB22/341
|
HAGARD:HAL,spol. s r.o |
08.12.2022 |
237,48 EUR s DPH |
DFB22/342
|
Schier Technik Slovakia s.r.o. |
08.12.2022 |
1 000,80 EUR s DPH |
DFK22/004
|
Ing. Vendelín Sedláček |
08.12.2022 |
2 000,00 EUR s DPH |
DFK22/003
|
ECO-RUBBER, s.r.o. |
08.12.2022 |
132 203,12 EUR s DPH |
DFPČ2022312
|
HAGARD:HAL,spol. s r.o |
08.12.2022 |
290,22 EUR s DPH |
DFPČ2022313
|
B2B Partner s.r.o. |
08.12.2022 |
580,80 EUR s DPH |
DFB22/340
|
JUTEX Slovakia , s.r.o. |
07.12.2022 |
152,68 EUR s DPH |
DFB22/335
|
Slovnaft a.s. Clen skupiny MOL |
07.12.2022 |
81,17 EUR s DPH |
DFB22/339
|
Up Dejeuner, s.r.o. |
07.12.2022 |
2 705,00 EUR s DPH |
DFB22/334
|
Slovenský plynárenský priemysel a.s. |
07.12.2022 |
4 149,77 EUR s DPH |
DFB22/337
|
Trenčianske vodárne a kanalizácie, a.s. |
06.12.2022 |
471,26 EUR s DPH |
DFB22/333
|
Slovak Telekom, a.s. |
06.12.2022 |
9,12 EUR s DPH |
DFB22/332
|
Slovenský plynárenský priemysel a.s. |
06.12.2022 |
1 416,29 EUR s DPH |
DFB22/331
|
Slovenský plynárenský priemysel a.s. |
06.12.2022 |
1 656,26 EUR s DPH |
DFPČ2022311
|
HORKA s.r.o. |
05.12.2022 |
54,23 EUR s DPH |
DFB22/336
|
Alza.sk s.r.o. |
05.12.2022 |
64,20 EUR s DPH |
DFB22/326
|
Fibez, s.r.o. |
05.12.2022 |
90,00 EUR s DPH |
DFB22/325
|
Fibez, s.r.o. |
05.12.2022 |
24,00 EUR s DPH |
DFB22/324
|
Fibez, s.r.o. |
05.12.2022 |
36,00 EUR s DPH |
DFB22/328
|
Slovak Telekom, a.s. |
05.12.2022 |
184,26 EUR s DPH |
DFB22/327
|
GRAND SBS s.r.o |
05.12.2022 |
84,00 EUR s DPH |
DFB22/338
|
Alza.sk s.r.o. |
05.12.2022 |
10,90 EUR s DPH |
DFPČ2022310
|
MABONEX Slovakia spol. s.r.o. |
02.12.2022 |
68,36 EUR s DPH |
DFPČ2022309
|
MABONEX Slovakia spol. s.r.o. |
02.12.2022 |
230,36 EUR s DPH |
DFB22/330
|
Slovenský plynárenský priemysel a.s. |
02.12.2022 |
271,00 EUR s DPH |
DFB22/349
|
RZMOSP Trenčín |
02.12.2022 |
40,00 EUR s DPH |
DFPČ2022277
|
MABONEX Slovakia spol. s.r.o. |
02.12.2022 |
655,40 EUR s DPH |
DFPČ2022308
|
DEMIFOOD s.r.o. |
01.12.2022 |
62,44 EUR s DPH |
DFB22/322
|
Soft-tech, s.r.o. |
01.12.2022 |
50,10 EUR s DPH |
DFB22/329
|
Global Network Systems s.r.o. |
01.12.2022 |
79,00 EUR s DPH |
DFPČ2022303
|
HORKA s.r.o. |
30.11.2022 |
167,95 EUR s DPH |
DFPČ2022306
|
DOBROTA Trenčín, s.r.o. |
30.11.2022 |
110,39 EUR s DPH |
DFPČ2022305
|
ROLF-X, s.r.o. |
30.11.2022 |
47,86 EUR s DPH |
DFPČ2022304
|
ROLF-X, s.r.o. |
30.11.2022 |
390,59 EUR s DPH |
DFB22/321
|
SEKO Trenčín spoločnosť s.r.o. |
30.11.2022 |
20,11 EUR s DPH |
DFPČ2022307
|
INTA s.r.o. |
30.11.2022 |
48,00 EUR s DPH |
DFPČ2022301
|
RM Gastro-JAZ spol.s.r.o. |
29.11.2022 |
106,93 EUR s DPH |
DFPČ2022302
|
HALIMEX-Ing.Lazhar Hassouna |
29.11.2022 |
402,67 EUR s DPH |
DFPČ2022296
|
HORKA s.r.o. |
28.11.2022 |
189,29 EUR s DPH |
DFB22/319
|
EXPO CENTER a.s. |
28.11.2022 |
375,00 EUR s DPH |
DFB22/318
|
EXPO CENTER a.s. |
28.11.2022 |
471,00 EUR s DPH |
DFB22/317
|
EXPO CENTER a.s. |
28.11.2022 |
471,00 EUR s DPH |
DFB22/316
|
EXPO CENTER a.s. |
28.11.2022 |
471,00 EUR s DPH |
DFB22/320
|
MG RINK s.r.o. |
28.11.2022 |
2 603,00 EUR s DPH |
DFB22/315
|
Alza.sk s.r.o. |
28.11.2022 |
11,25 EUR s DPH |
DFPČ2022298
|
MABONEX Slovakia spol. s.r.o. |
25.11.2022 |
187,35 EUR s DPH |
DFPČ2022297
|
MABONEX Slovakia spol. s.r.o. |
25.11.2022 |
159,47 EUR s DPH |
DFPČ2022300
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
25.11.2022 |
144,00 EUR s DPH |
DFB22/314
|
Imperials, s.r.o. |
23.11.2022 |
78,67 EUR s DPH |