| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2021375
|
MABONEX Slovakia spol. s.r.o. |
17.12.2021 |
306,91 EUR s DPH |
|
DFPČ2021378
|
DUNA Fruit s.r.o. |
17.12.2021 |
131,71 EUR s DPH |
|
DFB21/430
|
TME Slovakia s.r.o |
16.12.2021 |
1 439,32 EUR s DPH |
|
DFB21/429
|
S O S electronic s r. o. |
15.12.2021 |
545,87 EUR s DPH |
|
DFB21/428
|
DOXX - Stravné lístky, spol. s. r.o. |
15.12.2021 |
762,91 EUR s DPH |
|
DFB21/426
|
HAGARD:HAL,spol. s r.o |
14.12.2021 |
146,22 EUR s DPH |
|
DFB21/427
|
Schier Technik Slovakia s.r.o. |
14.12.2021 |
1 000,80 EUR s DPH |
|
DFB21/425
|
KVETA, s.r.o. |
14.12.2021 |
234,43 EUR s DPH |
|
DFPČ2021374
|
ROLF-X, s.r.o. |
14.12.2021 |
64,20 EUR s DPH |
|
DFB21/424
|
Mária Danielová |
13.12.2021 |
50,00 EUR s DPH |
|
DFB21/422
|
WebHouse, s.r.o. |
13.12.2021 |
51,70 EUR s DPH |
|
DFB21/423
|
GASTRO VRÁBEĽ, s.r.o. |
10.12.2021 |
5 130,00 EUR s DPH |
|
DFB21/421
|
Trenčianske vodárne a kanalizácie, a.s. |
10.12.2021 |
487,92 EUR s DPH |
|
DFB21/420
|
Trenčianske vodárne a kanalizácie, a.s. |
10.12.2021 |
441,47 EUR s DPH |
|
DFPČ2021373
|
DOBROTA Trenčín, s.r.o. |
10.12.2021 |
41,67 EUR s DPH |
|
DFB21/419
|
Soft-tech, s.r.o. |
09.12.2021 |
61,63 EUR s DPH |
|
DFB21/418
|
JUDr. Triebušníková Marta- advokát |
09.12.2021 |
96,00 EUR s DPH |
|
DFPČ2021372
|
Ing. Jozef Tomčík |
09.12.2021 |
350,00 EUR s DPH |
|
DFB21/417
|
AGI s r.o. |
08.12.2021 |
235,20 EUR s DPH |
|
DFB21/414
|
KVETA, s.r.o. |
08.12.2021 |
67,55 EUR s DPH |
|
DFB21/416
|
Sečanský s.r.o |
07.12.2021 |
477,00 EUR s DPH |
|
DFB21/415
|
Sečanský s.r.o |
07.12.2021 |
170,00 EUR s DPH |
|
DFB21/404
|
MAGNA ENERGIA, a.s. |
06.12.2021 |
771,08 EUR s DPH |
|
DFB21/403
|
MAGNA ENERGIA, a.s. |
06.12.2021 |
529,82 EUR s DPH |
|
DFB21/412
|
Medi-Pharm Center II s.r.o. |
06.12.2021 |
640,00 EUR s DPH |
|
DFB21/411
|
JUVES s.r.o. |
06.12.2021 |
780,00 EUR s DPH |
|
DFB21/405
|
A.En.Slovensko, s.r.o. |
06.12.2021 |
2 887,12 EUR s DPH |
|
DFB21/410
|
PROFITOP BA s.r.o. |
06.12.2021 |
350,00 EUR s DPH |
|
DFB21/406
|
Pro-Tech Shop, s.r.o. |
06.12.2021 |
38,50 EUR s DPH |
|
DFB21/401
|
Slovak Telekom, a.s. |
06.12.2021 |
181,74 EUR s DPH |
|
DFB21/400
|
Slovak Telekom, a.s. |
06.12.2021 |
73,97 EUR s DPH |
|
DFB21/413
|
Up Dejeuner, s.r.o. |
06.12.2021 |
2 750,00 EUR s DPH |
|
DFB21/409
|
Global Network Systems s.r.o. |
06.12.2021 |
79,00 EUR s DPH |
|
DFB21/402
|
Slovnaft a.s. Clen skupiny MOL |
06.12.2021 |
57,41 EUR s DPH |
|
DFB21/398
|
Alza.sk s.r.o. |
03.12.2021 |
34,10 EUR s DPH |
|
DFB21/397
|
Alza.sk s.r.o. |
03.12.2021 |
111,04 EUR s DPH |
|
DFB21/399
|
TEMPO KONDELA, s.r.o. |
03.12.2021 |
175,00 EUR s DPH |
|
DFB21/407
|
Vranák s.r.o. |
03.12.2021 |
158,60 EUR s DPH |
|
DFB21/408
|
DOXX - Stravné lístky, spol. s. r.o. |
03.12.2021 |
163,03 EUR s DPH |
|
DFPČ2021371
|
FALCO, s.r.o. |
03.12.2021 |
74,07 EUR s DPH |
|
DFPČ2021368
|
DEMIFOOD s.r.o. |
03.12.2021 |
67,28 EUR s DPH |
|
DFPČ2021370
|
MABONEX Slovakia spol. s.r.o. |
03.12.2021 |
142,11 EUR s DPH |
|
DFPČ2021369
|
MABONEX Slovakia spol. s.r.o. |
03.12.2021 |
36,82 EUR s DPH |
|
DFB21/396
|
Fibez, s.r.o. |
02.12.2021 |
36,00 EUR s DPH |
|
DFB21/395
|
Fibez, s.r.o. |
02.12.2021 |
24,00 EUR s DPH |
|
DFB21/394
|
Fibez, s.r.o. |
02.12.2021 |
150,00 EUR s DPH |
|
DFB21/393
|
GRAND SBS s.r.o |
02.12.2021 |
84,00 EUR s DPH |
|
DFB21/392
|
Miloš Kohút-JoMi CAR |
02.12.2021 |
540,00 EUR s DPH |
|
DFB21/391
|
SEKO Trenčín spoločnosť s.r.o. |
01.12.2021 |
46,93 EUR s DPH |
|
DFPČ2021367
|
INTA s.r.o. |
30.11.2021 |
38,40 EUR s DPH |
