| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB22/059
|
SEKO Trenčín spoločnosť s.r.o. |
28.2.2022 |
368,29 EUR s DPH |
|
DFB22/062
|
ŠEVT a.s |
28.2.2022 |
26,70 EUR s DPH |
|
DFB22/066
|
VESNA nezisková organizácia |
28.2.2022 |
39,53 EUR s DPH |
|
DFPČ2022048
|
MABONEX Slovakia spol. s.r.o. |
25.2.2022 |
143,52 EUR s DPH |
|
DFPČ2022047
|
MABONEX Slovakia spol. s.r.o. |
25.2.2022 |
127,84 EUR s DPH |
|
DFB22/058
|
Arlam, s.r.o. |
25.2.2022 |
46,56 EUR s DPH |
|
DFB22/057
|
Ing. Eva Hovancová |
23.2.2022 |
180,00 EUR s DPH |
|
DFPČ2022046
|
ROLF-X, s.r.o. |
21.2.2022 |
160,30 EUR s DPH |
|
DFPČ2022045
|
ROLF-X, s.r.o. |
21.2.2022 |
27,00 EUR s DPH |
|
DFB22/056
|
HAGARD:HAL,spol. s r.o |
21.2.2022 |
36,85 EUR s DPH |
|
DFPČ2022044
|
DOBROTA Trenčín, s.r.o. |
20.2.2022 |
58,30 EUR s DPH |
|
DFPČ2022043
|
FALCO, s.r.o. |
18.2.2022 |
271,81 EUR s DPH |
|
DFPČ2022042
|
MABONEX Slovakia spol. s.r.o. |
18.2.2022 |
115,56 EUR s DPH |
|
DFPČ2022041
|
MABONEX Slovakia spol. s.r.o. |
18.2.2022 |
162,13 EUR s DPH |
|
DFPČ2022040
|
DEMIFOOD s.r.o. |
17.2.2022 |
65,10 EUR s DPH |
|
DFB22/054
|
A J Produkty a.s. |
16.2.2022 |
1 447,20 EUR s DPH |
|
DFB22/055
|
regionPRESS, s.r.o. |
16.2.2022 |
120,96 EUR s DPH |
|
DFPČ2022039
|
DUNA Fruit s.r.o. |
15.2.2022 |
92,07 EUR s DPH |
|
DFPČ2022038
|
MABONEX Slovakia spol. s.r.o. |
14.2.2022 |
17,07 EUR s DPH |
|
DFPČ2022037
|
FALCO, s.r.o. |
11.2.2022 |
291,74 EUR s DPH |
|
DFPČ2022034
|
DEMIFOOD s.r.o. |
11.2.2022 |
74,37 EUR s DPH |
|
DFPČ2022036
|
MABONEX Slovakia spol. s.r.o. |
11.2.2022 |
92,60 EUR s DPH |
|
DFPČ2022035
|
MABONEX Slovakia spol. s.r.o. |
11.2.2022 |
225,49 EUR s DPH |
|
DFPČ2022033
|
DOBROTA Trenčín, s.r.o. |
10.2.2022 |
83,50 EUR s DPH |
|
DFB22/051
|
Ledum Kamara SK s.r.o. |
09.2.2022 |
78,89 EUR s DPH |
|
DFB22/052
|
Fibez, s.r.o. |
09.2.2022 |
216,00 EUR s DPH |
|
DFB22/053
|
Trenčianske vodárne a kanalizácie, a.s. |
09.2.2022 |
543,35 EUR s DPH |
|
DFB22/050
|
regionPRESS, s.r.o. |
08.2.2022 |
120,96 EUR s DPH |
|
DFB22/046
|
Alza.sk s.r.o. |
08.2.2022 |
23,19 EUR s DPH |
|
DFB22/045
|
Alza.sk s.r.o. |
08.2.2022 |
25,10 EUR s DPH |
|
DFB22/040
|
JUDr. Triebušníková Marta- advokát |
08.2.2022 |
96,00 EUR s DPH |
|
DFB22/047
|
Lutoi s.r.o. |
08.2.2022 |
230,00 EUR s DPH |
|
DFB22/039
|
František Nemec STAVREM s.r.o. |
08.2.2022 |
6 250,00 EUR s DPH |
|
DFB22/049
|
Slovenský plynárenský priemysel a.s. |
08.2.2022 |
2 016,80 EUR s DPH |
|
DFB22/048
|
Slovenský plynárenský priemysel a.s. |
08.2.2022 |
1 454,21 EUR s DPH |
|
DFB22/038
|
Slovenský plynárenský priemysel a.s. |
07.2.2022 |
6 246,82 EUR s DPH |
|
DFB22/036
|
Fibez, s.r.o. |
04.2.2022 |
36,00 EUR s DPH |
|
DFB22/035
|
Fibez, s.r.o. |
04.2.2022 |
24,00 EUR s DPH |
|
DFB22/034
|
Fibez, s.r.o. |
04.2.2022 |
90,00 EUR s DPH |
|
DFB22/030
|
Slovak Telekom, a.s. |
04.2.2022 |
182,81 EUR s DPH |
|
DFB22/029
|
Slovak Telekom, a.s. |
04.2.2022 |
72,90 EUR s DPH |
|
DFB22/033
|
GRAND SBS s.r.o |
04.2.2022 |
84,00 EUR s DPH |
|
DFB22/042
|
Global Network Systems s.r.o. |
04.2.2022 |
79,00 EUR s DPH |
|
DFB22/031
|
Slovnaft a.s. Clen skupiny MOL |
04.2.2022 |
22,85 EUR s DPH |
|
DFPČ2022032
|
FALCO, s.r.o. |
04.2.2022 |
116,10 EUR s DPH |
|
DFPČ2022031
|
DEMIFOOD s.r.o. |
04.2.2022 |
79,66 EUR s DPH |
|
DFPČ2022030
|
MABONEX Slovakia spol. s.r.o. |
04.2.2022 |
149,97 EUR s DPH |
|
DFPČ2022029
|
MABONEX Slovakia spol. s.r.o. |
04.2.2022 |
320,83 EUR s DPH |
|
DFB22/043
|
Jaroslav Adamec-PHOBOSSTUDIO |
03.2.2022 |
15,20 EUR s DPH |
|
DFB22/044
|
PAPERA s.r.o. |
03.2.2022 |
94,30 EUR s DPH |
