| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/184
|
Slovak Telekom, a.s. |
04.7.2022 |
9,26 EUR s DPH |
|
DFB22/196
|
Global Network Systems s.r.o. |
04.7.2022 |
79,00 EUR s DPH |
|
DFB22/195
|
Slovenský plynárenský priemysel a.s. |
01.7.2022 |
271,00 EUR s DPH |
|
DFPČ2022173
|
DEMIFOOD s.r.o. |
01.7.2022 |
26,36 EUR s DPH |
|
DFPČ2022175
|
MABONEX Slovakia spol. s.r.o. |
01.7.2022 |
177,26 EUR s DPH |
|
DFPČ2022174
|
MABONEX Slovakia spol. s.r.o. |
01.7.2022 |
44,18 EUR s DPH |
|
DFPČ2022169
|
DOBROTA Trenčín, s.r.o. |
30.6.2022 |
99,78 EUR s DPH |
|
DFB22/183
|
SEKO Trenčín spoločnosť s.r.o. |
30.6.2022 |
55,01 EUR s DPH |
|
DFPČ2022171
|
INTA s.r.o. |
30.6.2022 |
38,40 EUR s DPH |
|
DFPČ2022170
|
Marian Žembera |
30.6.2022 |
167,00 EUR s DPH |
|
DFPČ2022168
|
HORKA s.r.o. |
30.6.2022 |
136,60 EUR s DPH |
|
DFPČ2022167
|
HALIMEX-Ing.Lazhar Hassouna |
29.6.2022 |
296,67 EUR s DPH |
|
DFPČ2022166
|
FALCO, s.r.o. |
29.6.2022 |
61,11 EUR s DPH |
|
DFB22/182
|
REGST -KEDRO.KRNÁČ |
28.6.2022 |
315,00 EUR s DPH |
|
DFPČ2022159
|
HORKA s.r.o. |
28.6.2022 |
240,00 EUR s DPH |
|
DFB22/180
|
Ledum Kamara SK s.r.o. |
27.6.2022 |
114,84 EUR s DPH |
|
DFB22/181
|
tnTEL, s.r.o |
27.6.2022 |
105,00 EUR s DPH |
|
DFPČ2022165
|
DEMIFOOD s.r.o. |
27.6.2022 |
58,11 EUR s DPH |
|
DFPČ2022163
|
MABONEX Slovakia spol. s.r.o. |
24.6.2022 |
58,68 EUR s DPH |
|
DFPČ2022162
|
MABONEX Slovakia spol. s.r.o. |
24.6.2022 |
176,13 EUR s DPH |
|
DFPČ2022164
|
MABONEX Slovakia spol. s.r.o. |
24.6.2022 |
68,35 EUR s DPH |
|
DFPČ2022161
|
ROLF-X, s.r.o. |
23.6.2022 |
40,06 EUR s DPH |
|
DFPČ2022160
|
ROLF-X, s.r.o. |
23.6.2022 |
150,78 EUR s DPH |
|
DFB22/179
|
Poradca podnikateľa, spol.s r.o. |
23.6.2022 |
120,00 EUR s DPH |
|
DFPČ2022153
|
HORKA s.r.o. |
23.6.2022 |
81,28 EUR s DPH |
|
DFB22/178
|
TOP OFFICE s.r.o |
22.6.2022 |
40,08 EUR s DPH |
|
DFB22/177
|
Kantorka, n.o. |
20.6.2022 |
39,00 EUR s DPH |
|
DFPČ2022156
|
DEMIFOOD s.r.o. |
20.6.2022 |
40,34 EUR s DPH |
|
DFPČ2022158
|
DOBROTA Trenčín, s.r.o. |
20.6.2022 |
68,34 EUR s DPH |
|
DFPČ2022157
|
FALCO, s.r.o. |
17.6.2022 |
115,79 EUR s DPH |
|
DFPČ2022155
|
MABONEX Slovakia spol. s.r.o. |
17.6.2022 |
65,85 EUR s DPH |
|
DFPČ2022154
|
MABONEX Slovakia spol. s.r.o. |
17.6.2022 |
143,00 EUR s DPH |
|
DFPČ2022152
|
DUNA Fruit s.r.o. |
15.6.2022 |
123,13 EUR s DPH |
|
DFB22/176
|
MERKURY SHOP, s.r.o. |
14.6.2022 |
344,76 EUR s DPH |
|
DFB22/175
|
JUDr. Triebušníková Marta- advokát |
13.6.2022 |
96,00 EUR s DPH |
|
DFPČ2022147
|
FALCO, s.r.o. |
10.6.2022 |
312,74 EUR s DPH |
|
DFPČ2022150
|
DEMIFOOD s.r.o. |
10.6.2022 |
81,52 EUR s DPH |
|
DFPČ2022149
|
MABONEX Slovakia spol. s.r.o. |
10.6.2022 |
127,45 EUR s DPH |
|
DFPČ2022148
|
MABONEX Slovakia spol. s.r.o. |
10.6.2022 |
136,45 EUR s DPH |
|
DFPČ2022151
|
DOBROTA Trenčín, s.r.o. |
10.6.2022 |
80,65 EUR s DPH |
|
DFB22/167
|
Mária Danielová |
09.6.2022 |
50,00 EUR s DPH |
|
DFB22/173
|
Firma KOŠÍK - siete s.r.o. |
08.6.2022 |
99,99 EUR s DPH |
|
DFB22/172
|
ASC Applied Software Consultants, s.r.o. |
08.6.2022 |
559,00 EUR s DPH |
|
DFB22/166
|
Slovenský plynárenský priemysel a.s. |
08.6.2022 |
1 438,84 EUR s DPH |
|
DFPČ2022146
|
Marian Žembera |
08.6.2022 |
35,75 EUR s DPH |
|
DFB22/165
|
Slovenský plynárenský priemysel a.s. |
07.6.2022 |
967,18 EUR s DPH |
|
DFB22/164
|
Slovenský plynárenský priemysel a.s. |
07.6.2022 |
1 443,73 EUR s DPH |
|
DFB22/168
|
Trenčianske vodárne a kanalizácie, a.s. |
07.6.2022 |
507,47 EUR s DPH |
|
DFB22/160
|
Slovnaft a.s. Clen skupiny MOL |
06.6.2022 |
33,04 EUR s DPH |
|
DFB22/162
|
Slovak Telekom, a.s. |
06.6.2022 |
187,79 EUR s DPH |
