| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2022063
|
DUNA Fruit s.r.o. |
15.3.2022 |
122,45 EUR s DPH |
|
DFB22/095
|
B2B Partner s.r.o. |
15.3.2022 |
183,60 EUR s DPH |
|
DFB22/094
|
Trenčianske vodárne a kanalizácie, a.s. |
14.3.2022 |
494,99 EUR s DPH |
|
DFB22/093
|
TOPsara s.r.o. |
14.3.2022 |
212,51 EUR s DPH |
|
DFPČ2022062
|
MABONEX Slovakia spol. s.r.o. |
11.3.2022 |
155,87 EUR s DPH |
|
DFPČ2022061
|
MABONEX Slovakia spol. s.r.o. |
11.3.2022 |
130,25 EUR s DPH |
|
DFB22/091
|
PROGMA |
10.3.2022 |
51,35 EUR s DPH |
|
DFB22/092
|
HAGARD:HAL,spol. s r.o |
10.3.2022 |
62,38 EUR s DPH |
|
DFPČ2022059
|
FALCO, s.r.o. |
10.3.2022 |
144,77 EUR s DPH |
|
DFPČ2022060
|
DOBROTA Trenčín, s.r.o. |
10.3.2022 |
64,11 EUR s DPH |
|
DFB22/099
|
Zväz strojárskeho priemyslu SR |
10.3.2022 |
300,00 EUR s DPH |
|
DFB22/090
|
INTERBUS s.r.o. |
08.3.2022 |
1 020,00 EUR s DPH |
|
DFB22/074
|
JUDr. Triebušníková Marta- advokát |
08.3.2022 |
96,00 EUR s DPH |
|
DFB22/073
|
Slovenský plynárenský priemysel a.s. |
08.3.2022 |
4 931,74 EUR s DPH |
|
DFB22/089
|
Tuls s.r.o. |
08.3.2022 |
66,16 EUR s DPH |
|
DFB22/088
|
PYROSERVIS a.s. |
08.3.2022 |
527,04 EUR s DPH |
|
DFB22/086
|
J.S.T.plus s,r,o, |
08.3.2022 |
103,66 EUR s DPH |
|
DFB22/087
|
UDERMAN s.r.o. |
08.3.2022 |
241,80 EUR s DPH |
|
DFB22/072
|
Slovenský plynárenský priemysel a.s. |
07.3.2022 |
1 525,45 EUR s DPH |
|
DFB22/071
|
Slovenský plynárenský priemysel a.s. |
07.3.2022 |
1 989,34 EUR s DPH |
|
DFPČ2022058
|
DEMIFOOD s.r.o. |
07.3.2022 |
181,03 EUR s DPH |
|
DFB22/084
|
Soft-tech, s.r.o. |
07.3.2022 |
42,18 EUR s DPH |
|
DFB22/085
|
UDERMAN s.r.o. |
07.3.2022 |
103,80 EUR s DPH |
|
DFB22/070
|
Slovnaft a.s. Clen skupiny MOL |
04.3.2022 |
48,13 EUR s DPH |
|
DFPČ2022057
|
FALCO, s.r.o. |
04.3.2022 |
191,41 EUR s DPH |
|
DFPČ2022056
|
MABONEX Slovakia spol. s.r.o. |
04.3.2022 |
97,24 EUR s DPH |
|
DFPČ2022055
|
MABONEX Slovakia spol. s.r.o. |
04.3.2022 |
31,89 EUR s DPH |
|
DFB22/083
|
LORET - Zuzana Kosová |
04.3.2022 |
58,67 EUR s DPH |
|
DFB22/069
|
Slovak Telekom, a.s. |
04.3.2022 |
181,99 EUR s DPH |
|
DFB22/068
|
Slovak Telekom, a.s. |
04.3.2022 |
75,14 EUR s DPH |
|
DFB22/075
|
Dr. Josef Raabe Slovensko, s.r.o. odborné nakladadeľstvo |
03.3.2022 |
26,00 EUR s DPH |
|
DFB22/080
|
Ledum Kamara SK s.r.o. |
03.3.2022 |
82,46 EUR s DPH |
|
DFB22/081
|
Pro-Tech Shop, s.r.o. |
03.3.2022 |
21,50 EUR s DPH |
|
DFB22/082
|
KCN komplexné centrum náradia, s.r.o. |
03.3.2022 |
392,16 EUR s DPH |
|
DFB22/067
|
GRAND SBS s.r.o |
03.3.2022 |
84,00 EUR s DPH |
|
DFB22/078
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
02.3.2022 |
560,00 EUR s DPH |
|
DFB22/077
|
Global Network Systems s.r.o. |
02.3.2022 |
79,00 EUR s DPH |
|
DFB22/079
|
ŠEVT a.s |
02.3.2022 |
66,30 EUR s DPH |
|
DFB22/065
|
Fibez, s.r.o. |
01.3.2022 |
36,00 EUR s DPH |
|
DFB22/064
|
Fibez, s.r.o. |
01.3.2022 |
24,00 EUR s DPH |
|
DFB22/063
|
Fibez, s.r.o. |
01.3.2022 |
90,00 EUR s DPH |
|
DFB22/076
|
Slovenský plynárenský priemysel a.s. |
01.3.2022 |
271,00 EUR s DPH |
|
DFPČ2022051
|
FALCO, s.r.o. |
28.2.2022 |
312,50 EUR s DPH |
|
DFPČ2022050
|
DEMIFOOD s.r.o. |
28.2.2022 |
44,48 EUR s DPH |
|
DFPČ2022052
|
MABONEX Slovakia spol. s.r.o. |
28.2.2022 |
45,31 EUR s DPH |
|
DFPČ2022049
|
DUNA Fruit s.r.o. |
28.2.2022 |
192,64 EUR s DPH |
|
DFPČ2022053
|
DOBROTA Trenčín, s.r.o. |
28.2.2022 |
56,60 EUR s DPH |
|
DFPČ2022054
|
INTA s.r.o. |
28.2.2022 |
38,40 EUR s DPH |
|
DFB22/061
|
Alza.sk s.r.o. |
28.2.2022 |
21,10 EUR s DPH |
|
DFB22/060
|
S O S electronic s r. o. |
28.2.2022 |
39,40 EUR s DPH |
