| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/313
|
KVETA, s.r.o. |
23.11.2022 |
266,57 EUR s DPH |
|
DFPČ2022299
|
A-nova s.r.o. |
22.11.2022 |
1 287,60 EUR s DPH |
|
DFK22/002
|
GASTROLUX, s.r.o. |
22.11.2022 |
3 657,60 EUR s DPH |
|
DFPČ2022295
|
FALCO, s.r.o. |
21.11.2022 |
73,21 EUR s DPH |
|
DFPČ2022292
|
HORKA s.r.o. |
21.11.2022 |
258,50 EUR s DPH |
|
DFPČ2022285
|
HORKA s.r.o. |
21.11.2022 |
222,02 EUR s DPH |
|
DFPČ2022294
|
DEMIFOOD s.r.o. |
21.11.2022 |
143,05 EUR s DPH |
|
DFPČ2022293
|
DEMIFOOD s.r.o. |
21.11.2022 |
19,21 EUR s DPH |
|
DFB22/312
|
Alza.sk s.r.o. |
21.11.2022 |
603,00 EUR s DPH |
|
DFB22/323
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
20.11.2022 |
1 685,10 EUR s DPH |
|
DFPČ2022291
|
DOBROTA Trenčín, s.r.o. |
20.11.2022 |
48,05 EUR s DPH |
|
DFB22/311
|
KVETA, s.r.o. |
18.11.2022 |
279,88 EUR s DPH |
|
DFPČ2022290
|
MABONEX Slovakia spol. s.r.o. |
18.11.2022 |
89,08 EUR s DPH |
|
DFPČ2022289
|
MABONEX Slovakia spol. s.r.o. |
18.11.2022 |
128,83 EUR s DPH |
|
DFB22/310
|
Arlam, s.r.o. |
16.11.2022 |
196,60 EUR s DPH |
|
DFPČ2022288
|
DEMIFOOD s.r.o. |
15.11.2022 |
58,67 EUR s DPH |
|
DFB22/309
|
Mária Danielová |
14.11.2022 |
50,00 EUR s DPH |
|
DFPČ2022287
|
MABONEX Slovakia spol. s.r.o. |
14.11.2022 |
48,97 EUR s DPH |
|
DFPČ2022286
|
MABONEX Slovakia spol. s.r.o. |
14.11.2022 |
53,75 EUR s DPH |
|
DFPČ2022255
|
ROLF-X, s.r.o. |
12.11.2022 |
120,00 EUR s DPH |
|
DFB22/308
|
Alza.sk s.r.o. |
11.11.2022 |
226,50 EUR s DPH |
|
DFB22/307
|
JUDr. Triebušníková Marta- advokát |
10.11.2022 |
96,00 EUR s DPH |
|
DFPČ2022284
|
EUROTIP, s.r.o. |
10.11.2022 |
194,22 EUR s DPH |
|
DFPČ2022283
|
DOBROTA Trenčín, s.r.o. |
10.11.2022 |
137,14 EUR s DPH |
|
DFB22/304
|
regionPRESS, s.r.o. |
09.11.2022 |
120,96 EUR s DPH |
|
DFPČ2022282
|
MABONEX Slovakia spol. s.r.o. |
09.11.2022 |
98,28 EUR s DPH |
|
DFPČ2022281
|
MABONEX Slovakia spol. s.r.o. |
09.11.2022 |
186,82 EUR s DPH |
|
DFB22/305
|
WebHouse, s.r.o. |
09.11.2022 |
21,44 EUR s DPH |
|
DFPČ2022280
|
DEMIFOOD s.r.o. |
08.11.2022 |
164,77 EUR s DPH |
|
DFB22/303
|
Trenčianske vodárne a kanalizácie, a.s. |
08.11.2022 |
460,48 EUR s DPH |
|
DFB22/306
|
Mediaprint-Kapa Pressegrosso, a.s. |
08.11.2022 |
69,00 EUR s DPH |
|
DFB22/298
|
Slovenský plynárenský priemysel a.s. |
07.11.2022 |
1 724,33 EUR s DPH |
|
DFB22/296
|
Slovenský plynárenský priemysel a.s. |
07.11.2022 |
1 657,86 EUR s DPH |
|
DFPČ2022279
|
HORKA s.r.o. |
07.11.2022 |
173,19 EUR s DPH |
|
DFB22/302
|
ODOS - Marian Malan |
07.11.2022 |
256,32 EUR s DPH |
|
DFB22/297
|
Slovenský plynárenský priemysel a.s. |
07.11.2022 |
1 048,49 EUR s DPH |
|
DFB22/294
|
Slovak Telekom, a.s. |
07.11.2022 |
9,20 EUR s DPH |
|
DFB22/295
|
preskoly.sk s.r.o. |
07.11.2022 |
133,06 EUR s DPH |
|
DFB22/293
|
Slovak Telekom, a.s. |
04.11.2022 |
184,22 EUR s DPH |
|
DFB22/292
|
GRAND SBS s.r.o |
04.11.2022 |
84,00 EUR s DPH |
|
DFB22/291
|
Slovnaft a.s. Clen skupiny MOL |
03.11.2022 |
72,40 EUR s DPH |
|
DFB22/301
|
Slovenský plynárenský priemysel a.s. |
03.11.2022 |
271,00 EUR s DPH |
|
DFPČ2022278
|
ROLF-X, s.r.o. |
03.11.2022 |
251,29 EUR s DPH |
|
DFB22/300
|
Global Network Systems s.r.o. |
02.11.2022 |
79,00 EUR s DPH |
|
DFPČ2022276
|
MABONEX Slovakia spol. s.r.o. |
02.11.2022 |
593,82 EUR s DPH |
|
DFB22/299
|
PRIM SK, s.r.o. |
02.11.2022 |
600,00 EUR s DPH |
|
DFB22/290
|
Fibez, s.r.o. |
31.10.2022 |
36,00 EUR s DPH |
|
DFB22/289
|
Fibez, s.r.o. |
31.10.2022 |
24,00 EUR s DPH |
|
DFB22/288
|
Fibez, s.r.o. |
31.10.2022 |
90,00 EUR s DPH |
|
DFPČ2022275
|
INTA s.r.o. |
31.10.2022 |
38,40 EUR s DPH |
