| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/161
|
Slovak Telekom, a.s. |
06.6.2022 |
74,84 EUR s DPH |
|
DFPČ2022142
|
DEMIFOOD s.r.o. |
03.6.2022 |
176,91 EUR s DPH |
|
DFPČ2022144
|
MABONEX Slovakia spol. s.r.o. |
03.6.2022 |
479,10 EUR s DPH |
|
DFPČ2022143
|
MABONEX Slovakia spol. s.r.o. |
03.6.2022 |
116,40 EUR s DPH |
|
DFPČ2022145
|
FALCO, s.r.o. |
03.6.2022 |
108,40 EUR s DPH |
|
DFB22/163
|
GRAND SBS s.r.o |
03.6.2022 |
84,00 EUR s DPH |
|
DFB22/170
|
Global Network Systems s.r.o. |
02.6.2022 |
79,00 EUR s DPH |
|
DFB22/171
|
tnTEL, s.r.o |
02.6.2022 |
63,00 EUR s DPH |
|
DFB22/158
|
Fibez, s.r.o. |
01.6.2022 |
36,00 EUR s DPH |
|
DFB22/157
|
Fibez, s.r.o. |
01.6.2022 |
24,00 EUR s DPH |
|
DFB22/156
|
Fibez, s.r.o. |
01.6.2022 |
90,00 EUR s DPH |
|
DFB22/169
|
Slovenský plynárenský priemysel a.s. |
01.6.2022 |
271,00 EUR s DPH |
|
DFB22/159
|
SEKO Trenčín spoločnosť s.r.o. |
01.6.2022 |
30,64 EUR s DPH |
|
DFB22/155
|
regionPRESS, s.r.o. |
31.5.2022 |
126,72 EUR s DPH |
|
DFPČ2022139
|
FALCO, s.r.o. |
31.5.2022 |
138,17 EUR s DPH |
|
DFPČ2022138
|
DUNA Fruit s.r.o. |
31.5.2022 |
162,38 EUR s DPH |
|
DFPČ2022140
|
DOBROTA Trenčín, s.r.o. |
31.5.2022 |
88,97 EUR s DPH |
|
DFPČ2022141
|
INTA s.r.o. |
31.5.2022 |
38,40 EUR s DPH |
|
DFPČ2022135
|
Petit Press.a.s. divízia týždenníkov |
30.5.2022 |
336,00 EUR s DPH |
|
DFPČ2022136
|
MABONEX Slovakia spol. s.r.o. |
30.5.2022 |
39,84 EUR s DPH |
|
DFPČ2022137
|
ROLF-X, s.r.o. |
30.5.2022 |
71,59 EUR s DPH |
|
DFPČ2022134
|
FALCO, s.r.o. |
27.5.2022 |
288,95 EUR s DPH |
|
DFŠ22/001
|
IGAZ-Papier spol. s.r.o. |
26.5.2022 |
48,52 EUR s DPH |
|
DFPČ2022133
|
DEMIFOOD s.r.o. |
26.5.2022 |
93,82 EUR s DPH |
|
DFB22/153
|
3DeS s.r.o. |
25.5.2022 |
61,70 EUR s DPH |
|
DFB22/154
|
regionPRESS, s.r.o. |
25.5.2022 |
126,72 EUR s DPH |
|
DFPČ2022132
|
MABONEX Slovakia spol. s.r.o. |
25.5.2022 |
123,94 EUR s DPH |
|
DFPČ2022131
|
MABONEX Slovakia spol. s.r.o. |
25.5.2022 |
160,57 EUR s DPH |
|
DFB22/152
|
Ing.Ivan Sečanský s.r.o. |
24.5.2022 |
234,00 EUR s DPH |
|
DFPČ2022126
|
FALCO, s.r.o. |
20.5.2022 |
423,62 EUR s DPH |
|
DFPČ2022129
|
DEMIFOOD s.r.o. |
20.5.2022 |
66,31 EUR s DPH |
|
DFPČ2022128
|
MABONEX Slovakia spol. s.r.o. |
20.5.2022 |
44,57 EUR s DPH |
|
DFPČ2022127
|
MABONEX Slovakia spol. s.r.o. |
20.5.2022 |
130,93 EUR s DPH |
|
DFPČ2022130
|
DOBROTA Trenčín, s.r.o. |
20.5.2022 |
99,55 EUR s DPH |
|
DFB22/151
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
18.5.2022 |
229,80 EUR s DPH |
|
DFB22/150
|
Jaroslav Adamec-PHOBOSSTUDIO |
18.5.2022 |
46,70 EUR s DPH |
|
DFB22/149
|
OfficeLand, s.r.o |
17.5.2022 |
65,40 EUR s DPH |
|
DFPČ2022125
|
DUNA Fruit s.r.o. |
16.5.2022 |
213,30 EUR s DPH |
|
DFPČ2022124
|
FALCO, s.r.o. |
13.5.2022 |
150,08 EUR s DPH |
|
DFPČ2022121
|
DEMIFOOD s.r.o. |
13.5.2022 |
120,70 EUR s DPH |
|
DFPČ2022123
|
MABONEX Slovakia spol. s.r.o. |
13.5.2022 |
283,01 EUR s DPH |
|
DFPČ2022122
|
MABONEX Slovakia spol. s.r.o. |
13.5.2022 |
413,72 EUR s DPH |
|
DFB22/148
|
Trenčianske vodárne a kanalizácie, a.s. |
12.5.2022 |
409,99 EUR s DPH |
|
DFPČ2022120
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
12.5.2022 |
144,00 EUR s DPH |
|
DFB22/147
|
Vranák s.r.o. |
10.5.2022 |
128,38 EUR s DPH |
|
DFPČ2022119
|
DOBROTA Trenčín, s.r.o. |
10.5.2022 |
50,07 EUR s DPH |
|
DFPČ2022118
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
09.5.2022 |
342,14 EUR s DPH |
|
DFB22/137
|
JUDr. Triebušníková Marta- advokát |
09.5.2022 |
96,00 EUR s DPH |
|
DFPČ2022117
|
DEMIFOOD s.r.o. |
09.5.2022 |
60,75 EUR s DPH |
|
DFPČ2022113
|
Miroslav Prvý-RSP |
09.5.2022 |
350,64 EUR s DPH |
