| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2024185
|
HALIMEX-Ing.Lazhar Hassouna |
31.7.2024 |
88,31 EUR s DPH |
|
DFB24/239
|
HAGARD:HAL,spol. s r.o |
30.7.2024 |
57,94 EUR s DPH |
|
DFB24/238
|
SEKO Trenčín s.r.o. |
30.7.2024 |
24,89 EUR s DPH |
|
DFK24/002
|
EUROTIP, s.r.o. |
29.7.2024 |
38 440,00 EUR s DPH |
|
DFB24/237
|
Poradca podnikateľa, spol.s r.o. |
23.7.2024 |
150,00 EUR s DPH |
|
DFB24/236
|
Trenčianske vodárne a kanalizácie, a.s. |
23.7.2024 |
930,55 EUR s DPH |
|
DFPČ2024181
|
Pekáreň PODHORIE, s.r.o. |
20.7.2024 |
92,62 EUR s DPH |
|
DFB24/235
|
HAGARD:HAL,spol. s r.o |
19.7.2024 |
1 520,98 EUR s DPH |
|
DFPČ2024180
|
MABONEX Slovakia spol. s.r.o. |
19.7.2024 |
41,74 EUR s DPH |
|
DFPČ2024179
|
HALIMEX-Ing.Lazhar Hassouna |
19.7.2024 |
393,13 EUR s DPH |
|
DFB24/234
|
K-system. spol. s r.o. |
17.7.2024 |
30,00 EUR s DPH |
|
DFB24/233
|
LEGNEX SLOVAKIA s.r.o. |
16.7.2024 |
1 496,11 EUR s DPH |
|
DFPČ2024177
|
Petit Press.a.s. divízia týždenníkov |
15.7.2024 |
126,00 EUR s DPH |
|
DFB24/229
|
Alza.sk s.r.o. |
15.7.2024 |
59,59 EUR s DPH |
|
DFB24/230
|
PLUG s.r.o. |
15.7.2024 |
51,60 EUR s DPH |
|
DFPČ2024178
|
FALCO, s.r.o. |
15.7.2024 |
480,36 EUR s DPH |
|
DFB24/232
|
WiBaComp, s. r. o. |
15.7.2024 |
31,80 EUR s DPH |
|
DFB24/227
|
JUDr. Triebušníková Marta- advokát |
15.7.2024 |
96,00 EUR s DPH |
|
DFB24/231
|
ŠEVT a.s |
15.7.2024 |
160,02 EUR s DPH |
|
DFB24/228
|
Alza.sk s.r.o. |
12.7.2024 |
629,49 EUR s DPH |
|
DFB24/225
|
Slovenský plynárenský priemysel a.s. |
12.7.2024 |
745,60 EUR s DPH |
|
DFB24/224
|
Slovenský plynárenský priemysel a.s. |
12.7.2024 |
1 314,37 EUR s DPH |
|
DFPČ2024176
|
MABONEX Slovakia spol. s.r.o. |
12.7.2024 |
198,19 EUR s DPH |
|
DFPČ2024175
|
MABONEX Slovakia spol. s.r.o. |
12.7.2024 |
455,63 EUR s DPH |
|
DFPČ2024174
|
MABONEX Slovakia spol. s.r.o. |
12.7.2024 |
373,41 EUR s DPH |
|
DFPČ2024173
|
Pekáreň PODHORIE, s.r.o. |
10.7.2024 |
58,22 EUR s DPH |
|
DFŠ24/002
|
APD-Company s. r. o. |
10.7.2024 |
660,00 EUR s DPH |
|
DFB24/226
|
Trenčianske vodárne a kanalizácie, a.s. |
10.7.2024 |
670,44 EUR s DPH |
|
DFŠ24/003
|
GASTROLUX, s.r.o. |
10.7.2024 |
1 459,08 EUR s DPH |
|
DFB24/223
|
Alza.sk s.r.o. |
09.7.2024 |
40,95 EUR s DPH |
|
DFB24/222
|
B2B Partner s.r.o. |
09.7.2024 |
2 497,20 EUR s DPH |
|
DFB24/216
|
Slovenský plynárenský priemysel a.s. |
09.7.2024 |
1 486,43 EUR s DPH |
|
DFPČ2024171
|
MABONEX Slovakia spol. s.r.o. |
08.7.2024 |
55,26 EUR s DPH |
|
DFPČ2024170
|
MABONEX Slovakia spol. s.r.o. |
08.7.2024 |
69,96 EUR s DPH |
|
DFPČ2024169
|
MABONEX Slovakia spol. s.r.o. |
08.7.2024 |
369,87 EUR s DPH |
|
DFPČ2024172
|
ROLF-X, s.r.o. |
08.7.2024 |
115,19 EUR s DPH |
|
DFB24/220
|
preskoly.sk s.r.o. |
08.7.2024 |
69,94 EUR s DPH |
|
DFŠ24/001
|
B-commerce, s. r. o. |
08.7.2024 |
1 687,57 EUR s DPH |
|
DFB24/221
|
Medplus s.r.o. |
08.7.2024 |
93,74 EUR s DPH |
|
DFB24/214
|
Slovak Telekom, a.s. |
08.7.2024 |
9,41 EUR s DPH |
|
DFB24/213
|
Slovnaft a.s. Clen skupiny MOL |
04.7.2024 |
67,11 EUR s DPH |
|
DFPČ2024168
|
ROLF-X, s.r.o. |
04.7.2024 |
128,69 EUR s DPH |
|
DFB24/212
|
Slovak Telekom, a.s. |
04.7.2024 |
189,35 EUR s DPH |
|
DFB24/211
|
GRAND SBS s.r.o |
04.7.2024 |
84,00 EUR s DPH |
|
DFB24/210
|
SEKO Trenčín s.r.o. |
03.7.2024 |
72,38 EUR s DPH |
|
DFB24/217
|
Slovenský plynárenský priemysel a.s. |
02.7.2024 |
820,00 EUR s DPH |
|
DFB24/218
|
René Jacko - ALLDERAT |
02.7.2024 |
264,00 EUR s DPH |
|
DFB24/219
|
Global Network Systems s.r.o. |
02.7.2024 |
79,00 EUR s DPH |
|
DFB24/205
|
ENEN s.r.o. |
01.7.2024 |
211,50 EUR s DPH |
|
DFB24/209
|
MOVIS s.r.o. |
01.7.2024 |
627,60 EUR s DPH |
