| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2022272
|
Marian Žembera |
31.10.2022 |
96,10 EUR s DPH |
|
DFPČ2022271
|
HORKA s.r.o. |
31.10.2022 |
321,56 EUR s DPH |
|
DFPČ2022274
|
DOBROTA Trenčín, s.r.o. |
31.10.2022 |
69,31 EUR s DPH |
|
DFPČ2022263
|
HORKA s.r.o. |
28.10.2022 |
145,96 EUR s DPH |
|
DFB22/287
|
HAGARD:HAL,spol. s r.o |
28.10.2022 |
327,64 EUR s DPH |
|
DFB22/286
|
SEKO Trenčín spoločnosť s.r.o. |
28.10.2022 |
386,82 EUR s DPH |
|
DFPČ2022270
|
WELA-PORCELÁN s.r.o. |
28.10.2022 |
98,78 EUR s DPH |
|
DFB22/285
|
S O S electronic s r. o. |
27.10.2022 |
597,95 EUR s DPH |
|
DFK22/001
|
ECO-RUBBER, s.r.o. |
27.10.2022 |
65 281,99 EUR s DPH |
|
DFPČ2022268
|
WELA-PORCELÁN s.r.o. |
27.10.2022 |
468,71 EUR s DPH |
|
DFPČ2022269
|
FALCO, s.r.o. |
26.10.2022 |
50,09 EUR s DPH |
|
DFPČ2022267
|
HALIMEX-Ing.Lazhar Hassouna |
26.10.2022 |
421,66 EUR s DPH |
|
DFB22/284
|
Jaroslav Štaffa - JS TECHNIKA |
24.10.2022 |
80,00 EUR s DPH |
|
DFPČ2022266
|
DEMIFOOD s.r.o. |
24.10.2022 |
56,84 EUR s DPH |
|
DFPČ2022265
|
MABONEX Slovakia spol. s.r.o. |
21.10.2022 |
762,98 EUR s DPH |
|
DFPČ2022264
|
MABONEX Slovakia spol. s.r.o. |
21.10.2022 |
34,55 EUR s DPH |
|
DFPČ2022262
|
DOBROTA Trenčín, s.r.o. |
20.10.2022 |
95,24 EUR s DPH |
|
DFB22/283
|
Ing. Radovan Janíček |
19.10.2022 |
180,00 EUR s DPH |
|
DFB22/282
|
OfficeLand, s.r.o |
19.10.2022 |
302,95 EUR s DPH |
|
DFB22/277
|
VSMAR s. r. o. |
18.10.2022 |
145,00 EUR s DPH |
|
DFB22/281
|
J.S.T.plus s,r,o, |
18.10.2022 |
460,80 EUR s DPH |
|
DFPČ2022260
|
HORKA s.r.o. |
18.10.2022 |
175,57 EUR s DPH |
|
DFB22/280
|
VSMAR s. r. o. |
18.10.2022 |
880,00 EUR s DPH |
|
DFB22/279
|
VSMAR s. r. o. |
18.10.2022 |
477,00 EUR s DPH |
|
DFB22/278
|
VSMAR s. r. o. |
18.10.2022 |
280,00 EUR s DPH |
|
DFB22/276
|
Sun Bus s.r.o. |
17.10.2022 |
430,00 EUR s DPH |
|
DFB22/275
|
MrCode s.r.o. |
17.10.2022 |
72,40 EUR s DPH |
|
DFPČ2022261
|
DEMIFOOD s.r.o. |
14.10.2022 |
57,80 EUR s DPH |
|
DFPČ2022259
|
MABONEX Slovakia spol. s.r.o. |
14.10.2022 |
376,39 EUR s DPH |
|
DFPČ2022258
|
MABONEX Slovakia spol. s.r.o. |
14.10.2022 |
47,75 EUR s DPH |
|
DFB22/274
|
HAGARD:HAL,spol. s r.o |
13.10.2022 |
100,56 EUR s DPH |
|
DFB22/273
|
ODOS - Marian Malan |
13.10.2022 |
200,33 EUR s DPH |
|
DFPČ2022256
|
FALCO, s.r.o. |
12.10.2022 |
73,69 EUR s DPH |
|
DFPČ2022257
|
Marian Žembera |
12.10.2022 |
152,00 EUR s DPH |
|
DFB22/272
|
Centrum vedecko-technických informácií |
12.10.2022 |
50,00 EUR s DPH |
|
DFPČ2022250
|
HORKA s.r.o. |
11.10.2022 |
300,29 EUR s DPH |
|
DFB22/268
|
LEOPRINT s. r. o. |
11.10.2022 |
92,40 EUR s DPH |
|
DFPČ2022254
|
DOBROTA Trenčín, s.r.o. |
10.10.2022 |
79,50 EUR s DPH |
|
DFB22/266
|
Slovenský plynárenský priemysel a.s. |
10.10.2022 |
1 343,99 EUR s DPH |
|
DFB22/271
|
Trenčianske vodárne a kanalizácie, a.s. |
10.10.2022 |
503,98 EUR s DPH |
|
DFB22/267
|
JUDr. Triebušníková Marta- advokát |
10.10.2022 |
96,00 EUR s DPH |
|
DFPČ2022249
|
FALCO, s.r.o. |
07.10.2022 |
78,50 EUR s DPH |
|
DFPČ2022251
|
DEMIFOOD s.r.o. |
07.10.2022 |
85,84 EUR s DPH |
|
DFPČ2022253
|
MABONEX Slovakia spol. s.r.o. |
07.10.2022 |
164,61 EUR s DPH |
|
DFPČ2022252
|
MABONEX Slovakia spol. s.r.o. |
07.10.2022 |
356,58 EUR s DPH |
|
DFB22/265
|
Slovenský plynárenský priemysel a.s. |
07.10.2022 |
914,34 EUR s DPH |
|
DFB22/264
|
Slovenský plynárenský priemysel a.s. |
07.10.2022 |
1 426,03 EUR s DPH |
|
DFB22/263
|
Slovnaft a.s. Clen skupiny MOL |
06.10.2022 |
66,87 EUR s DPH |
|
DFB22/260
|
Fibez, s.r.o. |
04.10.2022 |
36,00 EUR s DPH |
|
DFB22/259
|
Fibez, s.r.o. |
04.10.2022 |
24,00 EUR s DPH |
