| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/300
|
Slovak Telekom, a.s. |
08.10.2024 |
9,12 EUR s DPH |
|
DFB24/301
|
Slovenský plynárenský priemysel a.s. |
08.10.2024 |
1 451,21 EUR s DPH |
|
DFPČ2024260
|
HALIMEX-Ing.Lazhar Hassouna |
08.10.2024 |
1 225,33 EUR s DPH |
|
DFB24/286
|
Slovnaft a.s. Clen skupiny MOL |
07.10.2024 |
87,03 EUR s DPH |
|
DFB24/307
|
Techfun s.r.o. |
07.10.2024 |
120,90 EUR s DPH |
|
DFPČ2024259
|
MABONEX Slovakia spol. s.r.o. |
07.10.2024 |
105,52 EUR s DPH |
|
DFPČ2024258
|
MABONEX Slovakia spol. s.r.o. |
07.10.2024 |
288,96 EUR s DPH |
|
DFŠ24/010
|
Jedálne.sk, s. r. o. |
04.10.2024 |
117,00 EUR s DPH |
|
DFPČ2024257
|
MABONEX Slovakia spol. s.r.o. |
04.10.2024 |
32,22 EUR s DPH |
|
DFPČ2024256
|
MABONEX Slovakia spol. s.r.o. |
04.10.2024 |
521,97 EUR s DPH |
|
DFPČ2024255
|
MABONEX Slovakia spol. s.r.o. |
04.10.2024 |
480,39 EUR s DPH |
|
DFPČ2024254
|
MABONEX Slovakia spol. s.r.o. |
04.10.2024 |
1 075,52 EUR s DPH |
|
DFB24/299
|
Slovak Telekom, a.s. |
03.10.2024 |
189,08 EUR s DPH |
|
DFB24/298
|
GRAND SBS s.r.o |
03.10.2024 |
84,00 EUR s DPH |
|
DFPČ2024253
|
ROLF-X, s.r.o. |
03.10.2024 |
423,98 EUR s DPH |
|
DFPČ2024252
|
ROLF-X, s.r.o. |
03.10.2024 |
254,05 EUR s DPH |
|
DFB24/305
|
Slovenský plynárenský priemysel a.s. |
02.10.2024 |
820,00 EUR s DPH |
|
DFPČ2024251
|
MABONEX Slovakia spol. s.r.o. |
02.10.2024 |
102,77 EUR s DPH |
|
DFPČ2024250
|
MABONEX Slovakia spol. s.r.o. |
02.10.2024 |
67,80 EUR s DPH |
|
DFPČ2024249
|
MABONEX Slovakia spol. s.r.o. |
02.10.2024 |
220,21 EUR s DPH |
|
DFB24/297
|
Ing.Ivan Sečanský s.r.o. |
01.10.2024 |
4 866,00 EUR s DPH |
|
DFB24/296
|
Ing.Ivan Sečanský s.r.o. |
01.10.2024 |
1 909,20 EUR s DPH |
|
DFB24/304
|
Global Network Systems s.r.o. |
01.10.2024 |
79,00 EUR s DPH |
|
DFŠ24/009
|
INTA s.r.o. |
30.9.2024 |
99,00 EUR s DPH |
|
DFPČ2024244
|
FALCO, s.r.o. |
30.9.2024 |
2 407,46 EUR s DPH |
|
DFB24/295
|
Fibez, s.r.o. |
30.9.2024 |
36,00 EUR s DPH |
|
DFPČ2024248
|
Marian Žembera |
30.9.2024 |
107,40 EUR s DPH |
|
DFB24/294
|
Fibez, s.r.o. |
30.9.2024 |
24,00 EUR s DPH |
|
DFPČ2024246
|
Pekáreň PODHORIE, s.r.o. |
30.9.2024 |
110,88 EUR s DPH |
|
DFPČ2024247
|
INTA s.r.o. |
30.9.2024 |
57,60 EUR s DPH |
|
DFB24/293
|
Fibez, s.r.o. |
30.9.2024 |
90,00 EUR s DPH |
|
DFB24/291
|
AGI s r.o. |
30.9.2024 |
528,00 EUR s DPH |
|
DFB24/292
|
SEKO Trenčín s.r.o. |
30.9.2024 |
97,19 EUR s DPH |
|
DFPČ2024245
|
HALIMEX-Ing.Lazhar Hassouna |
30.9.2024 |
1 009,09 EUR s DPH |
|
DFB24/290
|
IVATI s.r.o. |
30.9.2024 |
126,00 EUR s DPH |
|
DFB24/288
|
HAGARD:HAL,spol. s r.o |
27.9.2024 |
125,46 EUR s DPH |
|
DFPČ2024243
|
MABONEX Slovakia spol. s.r.o. |
27.9.2024 |
149,29 EUR s DPH |
|
DFPČ2024242
|
MABONEX Slovakia spol. s.r.o. |
27.9.2024 |
51,55 EUR s DPH |
|
DFPČ2024241
|
MABONEX Slovakia spol. s.r.o. |
27.9.2024 |
837,49 EUR s DPH |
|
DFPČ2024240
|
MABONEX Slovakia spol. s.r.o. |
27.9.2024 |
165,23 EUR s DPH |
|
DFB24/289
|
GUDE s.r.o |
26.9.2024 |
3 186,55 EUR s DPH |
|
DFB24/287
|
PAPERA s.r.o. |
25.9.2024 |
85,84 EUR s DPH |
|
DFB24/285
|
ODOS - Marian Malan |
24.9.2024 |
384,08 EUR s DPH |
|
DFB24/284
|
Detox s.r.o. |
23.9.2024 |
295,44 EUR s DPH |
|
DFPČ2024239
|
MABONEX Slovakia spol. s.r.o. |
23.9.2024 |
262,79 EUR s DPH |
|
DFPČ2024238
|
MABONEX Slovakia spol. s.r.o. |
23.9.2024 |
64,24 EUR s DPH |
|
DFPČ2024237
|
MABONEX Slovakia spol. s.r.o. |
23.9.2024 |
887,65 EUR s DPH |
|
DFPČ2024236
|
HALIMEX-Ing.Lazhar Hassouna |
23.9.2024 |
1 421,28 EUR s DPH |
|
DFPČ2024235
|
Pekáreň PODHORIE, s.r.o. |
20.9.2024 |
215,82 EUR s DPH |
|
DFPČ2024234
|
MABONEX Slovakia spol. s.r.o. |
20.9.2024 |
147,60 EUR s DPH |
