| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB24/261
|
Fibez, s.r.o. |
02.9.2024 |
24,00 EUR s DPH |
|
DFB24/260
|
Fibez, s.r.o. |
02.9.2024 |
90,00 EUR s DPH |
|
DFB24/270
|
Global Network Systems s.r.o. |
02.9.2024 |
79,00 EUR s DPH |
|
DFPČ2024207
|
MABONEX Slovakia spol. s.r.o. |
02.9.2024 |
12,41 EUR s DPH |
|
DFPČ2024206
|
MABONEX Slovakia spol. s.r.o. |
02.9.2024 |
45,11 EUR s DPH |
|
DFPČ2024205
|
MABONEX Slovakia spol. s.r.o. |
02.9.2024 |
30,58 EUR s DPH |
|
DFPČ2024204
|
MABONEX Slovakia spol. s.r.o. |
02.9.2024 |
264,59 EUR s DPH |
|
DFPČ2024201
|
Pekáreň PODHORIE, s.r.o. |
31.8.2024 |
42,60 EUR s DPH |
|
DFPČ2024202
|
INTA s.r.o. |
31.8.2024 |
28,80 EUR s DPH |
|
DFPČ2024200
|
MABONEX Slovakia spol. s.r.o. |
28.8.2024 |
168,56 EUR s DPH |
|
DFPČ2024199
|
HALIMEX-Ing.Lazhar Hassouna |
28.8.2024 |
234,75 EUR s DPH |
|
DFPČ2024198
|
SEKO Trenčín s.r.o. |
28.8.2024 |
64,27 EUR s DPH |
|
DFB24/259
|
Datacomp, s.r.o. |
27.8.2024 |
34,40 EUR s DPH |
|
DFPČ2024196
|
RM Gastro-JAZ spol.s.r.o. |
26.8.2024 |
114,48 EUR s DPH |
|
DFPČ2024197
|
FALCO, s.r.o. |
26.8.2024 |
440,99 EUR s DPH |
|
DFB24/258
|
Nakladatelství FORUM s.r.o., organizačná zložka |
25.8.2024 |
226,80 EUR s DPH |
|
DFPČ2024192
|
B-commerce, s. r. o. |
23.8.2024 |
12,72 EUR s DPH |
|
DFPČ2024193
|
B2B Partner s.r.o. |
23.8.2024 |
40,80 EUR s DPH |
|
DFPČ2024195
|
MABONEX Slovakia spol. s.r.o. |
23.8.2024 |
18,92 EUR s DPH |
|
DFPČ2024194
|
MABONEX Slovakia spol. s.r.o. |
23.8.2024 |
221,30 EUR s DPH |
|
DFPČ2024191
|
Pekáreň PODHORIE, s.r.o. |
20.8.2024 |
31,68 EUR s DPH |
|
DFPČ2024190
|
Marian Žembera |
20.8.2024 |
107,30 EUR s DPH |
|
DFB24/257
|
KAMIKO - HYGIENE s.r.o |
16.8.2024 |
1 300,90 EUR s DPH |
|
DFPČ2024188
|
MABONEX Slovakia spol. s.r.o. |
16.8.2024 |
197,13 EUR s DPH |
|
DFPČ2024189
|
ROLF-X, s.r.o. |
16.8.2024 |
197,04 EUR s DPH |
|
DFB24/256
|
JUDr. Triebušníková Marta- advokát |
16.8.2024 |
96,00 EUR s DPH |
|
DFPČ2024203
|
ROLF-X, s.r.o. |
16.8.2024 |
78,35 EUR s DPH |
|
DFB24/254
|
Asseco Solutions, a.s. |
14.8.2024 |
59,40 EUR s DPH |
|
DFB24/255
|
TOP OFFICE s.r.o |
14.8.2024 |
271,80 EUR s DPH |
|
DFB24/248
|
Slovenský plynárenský priemysel a.s. |
13.8.2024 |
548,28 EUR s DPH |
|
DFB24/247
|
Slovenský plynárenský priemysel a.s. |
13.8.2024 |
1 112,41 EUR s DPH |
|
DFPČ2024186
|
Peter Liška |
13.8.2024 |
3 417,00 EUR s DPH |
|
DFB24/253
|
Peter Liška |
13.8.2024 |
996,00 EUR s DPH |
|
DFB24/252
|
Trenčianske vodárne a kanalizácie, a.s. |
12.8.2024 |
612,73 EUR s DPH |
|
DFPČ2024187
|
Pekáreň PODHORIE, s.r.o. |
10.8.2024 |
10,56 EUR s DPH |
|
DFB24/246
|
Slovenský plynárenský priemysel a.s. |
07.8.2024 |
1 451,52 EUR s DPH |
|
DFŠ24/005
|
Alza.sk s.r.o. |
07.8.2024 |
204,01 EUR s DPH |
|
DFB24/251
|
ASC Applied Software Consultants, s.r.o. |
07.8.2024 |
80,00 EUR s DPH |
|
DFŠ24/004
|
ASC Applied Software Consultants, s.r.o. |
06.8.2024 |
299,00 EUR s DPH |
|
DFB24/245
|
Slovak Telekom, a.s. |
06.8.2024 |
9,12 EUR s DPH |
|
DFB24/242
|
Fibez, s.r.o. |
05.8.2024 |
36,00 EUR s DPH |
|
DFB24/241
|
Fibez, s.r.o. |
05.8.2024 |
90,00 EUR s DPH |
|
DFB24/240
|
Fibez, s.r.o. |
05.8.2024 |
24,00 EUR s DPH |
|
DFB24/244
|
Slovak Telekom, a.s. |
05.8.2024 |
189,41 EUR s DPH |
|
DFB24/243
|
GRAND SBS s.r.o |
05.8.2024 |
84,00 EUR s DPH |
|
DFB24/250
|
Slovenský plynárenský priemysel a.s. |
02.8.2024 |
820,00 EUR s DPH |
|
DFB24/249
|
Global Network Systems s.r.o. |
01.8.2024 |
79,00 EUR s DPH |
|
DFPČ2024183
|
FALCO, s.r.o. |
31.7.2024 |
96,80 EUR s DPH |
|
DFPČ2024182
|
Pekáreň PODHORIE, s.r.o. |
31.7.2024 |
42,16 EUR s DPH |
|
DFPČ2024184
|
INTA s.r.o. |
31.7.2024 |
38,40 EUR s DPH |
