| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/199
|
GRAND SBS s.r.o |
04.8.2022 |
84,00 EUR s DPH |
|
DFB22/217
|
Global Network Systems s.r.o. |
02.8.2022 |
79,00 EUR s DPH |
|
DFB22/207
|
Fibez, s.r.o. |
01.8.2022 |
36,00 EUR s DPH |
|
DFB22/206
|
Fibez, s.r.o. |
01.8.2022 |
24,00 EUR s DPH |
|
DFB22/205
|
Fibez, s.r.o. |
01.8.2022 |
90,00 EUR s DPH |
|
DFB22/215
|
Slovenský plynárenský priemysel a.s. |
01.8.2022 |
271,00 EUR s DPH |
|
DFB22/216
|
Arlam, s.r.o. |
01.8.2022 |
51,90 EUR s DPH |
|
DFPČ2022199
|
INTA s.r.o. |
31.7.2022 |
38,40 EUR s DPH |
|
DFPČ2022200
|
DOBROTA Trenčín, s.r.o. |
31.7.2022 |
60,92 EUR s DPH |
|
DFB22/204
|
SEKO Trenčín spoločnosť s.r.o. |
29.7.2022 |
38,26 EUR s DPH |
|
DFPČ2022197
|
HORKA s.r.o. |
29.7.2022 |
152,77 EUR s DPH |
|
DFPČ2022198
|
HALIMEX-Ing.Lazhar Hassouna |
28.7.2022 |
72,27 EUR s DPH |
|
DFPČ2022194
|
FALCO, s.r.o. |
27.7.2022 |
60,81 EUR s DPH |
|
DFPČ2022196
|
MABONEX Slovakia spol. s.r.o. |
27.7.2022 |
88,87 EUR s DPH |
|
DFPČ2022195
|
MABONEX Slovakia spol. s.r.o. |
27.7.2022 |
66,83 EUR s DPH |
|
DFPČ2022193
|
HORKA s.r.o. |
26.7.2022 |
197,11 EUR s DPH |
|
DFB22/203
|
Trenčianske vodárne a kanalizácie, a.s. |
22.7.2022 |
1 127,90 EUR s DPH |
|
DFB22/202
|
Ing.Ivan Sečanský s.r.o. |
22.7.2022 |
540,00 EUR s DPH |
|
DFPČ2022190
|
DEMIFOOD s.r.o. |
22.7.2022 |
111,29 EUR s DPH |
|
DFPČ2022192
|
MABONEX Slovakia spol. s.r.o. |
22.7.2022 |
254,88 EUR s DPH |
|
DFPČ2022191
|
MABONEX Slovakia spol. s.r.o. |
22.7.2022 |
192,84 EUR s DPH |
|
DFPČ2022189
|
ROLF-X, s.r.o. |
21.7.2022 |
117,40 EUR s DPH |
|
DFPČ2022188
|
ROLF-X, s.r.o. |
21.7.2022 |
28,80 EUR s DPH |
|
DFPČ2022187
|
DOBROTA Trenčín, s.r.o. |
20.7.2022 |
64,91 EUR s DPH |
|
DFB22/201
|
Soft-tech, s.r.o. |
20.7.2022 |
45,30 EUR s DPH |
|
DFPČ2022181
|
HORKA s.r.o. |
19.7.2022 |
91,84 EUR s DPH |
|
DFB22/200
|
Slovnaft a.s. Clen skupiny MOL |
19.7.2022 |
15,00 EUR s DPH |
|
DFPČ2022186
|
HALIMEX-Ing.Lazhar Hassouna |
18.7.2022 |
142,00 EUR s DPH |
|
DFPČ2022185
|
FALCO, s.r.o. |
15.7.2022 |
122,33 EUR s DPH |
|
DFPČ2022184
|
Gigaprint.sk s.r.o. |
14.7.2022 |
16,90 EUR s DPH |
|
DFPČ2022183
|
MABONEX Slovakia spol. s.r.o. |
13.7.2022 |
45,07 EUR s DPH |
|
DFPČ2022182
|
MABONEX Slovakia spol. s.r.o. |
13.7.2022 |
39,99 EUR s DPH |
|
DFPČ2022176
|
HORKA s.r.o. |
12.7.2022 |
16,27 EUR s DPH |
|
DFB22/197
|
JUDr. Triebušníková Marta- advokát |
11.7.2022 |
96,00 EUR s DPH |
|
DFPČ2022180
|
DOBROTA Trenčín, s.r.o. |
10.7.2022 |
68,65 EUR s DPH |
|
DFB22/194
|
Slovenský plynárenský priemysel a.s. |
08.7.2022 |
1 324,68 EUR s DPH |
|
DFB22/198
|
Trenčianske vodárne a kanalizácie, a.s. |
08.7.2022 |
534,68 EUR s DPH |
|
DFPČ2022179
|
DEMIFOOD s.r.o. |
08.7.2022 |
139,28 EUR s DPH |
|
DFPČ2022178
|
MABONEX Slovakia spol. s.r.o. |
08.7.2022 |
344,54 EUR s DPH |
|
DFPČ2022177
|
MABONEX Slovakia spol. s.r.o. |
08.7.2022 |
224,54 EUR s DPH |
|
DFB22/187
|
GRAND SBS s.r.o |
07.7.2022 |
84,00 EUR s DPH |
|
DFB22/190
|
Fibez, s.r.o. |
07.7.2022 |
36,00 EUR s DPH |
|
DFB22/189
|
Fibez, s.r.o. |
07.7.2022 |
24,00 EUR s DPH |
|
DFB22/188
|
Fibez, s.r.o. |
07.7.2022 |
90,00 EUR s DPH |
|
DFB22/191
|
Slovenská pošta |
07.7.2022 |
54,00 EUR s DPH |
|
DFB22/193
|
Slovenský plynárenský priemysel a.s. |
07.7.2022 |
764,26 EUR s DPH |
|
DFB22/192
|
Slovenský plynárenský priemysel a.s. |
07.7.2022 |
1 334,81 EUR s DPH |
|
DFPČ2022172
|
HORKA s.r.o. |
07.7.2022 |
38,45 EUR s DPH |
|
DFB22/186
|
Slovnaft a.s. Clen skupiny MOL |
06.7.2022 |
91,45 EUR s DPH |
|
DFB22/185
|
Slovak Telekom, a.s. |
04.7.2022 |
181,92 EUR s DPH |
