| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2024152
|
MABONEX Slovakia spol. s.r.o. |
07.6.2024 |
126,24 EUR s DPH |
|
DFPČ2024151
|
MABONEX Slovakia spol. s.r.o. |
07.6.2024 |
53,38 EUR s DPH |
|
DFPČ2024150
|
MABONEX Slovakia spol. s.r.o. |
07.6.2024 |
87,61 EUR s DPH |
|
DFPČ2024149
|
MABONEX Slovakia spol. s.r.o. |
07.6.2024 |
424,83 EUR s DPH |
|
DFB24/170
|
Slovak Telekom, a.s. |
06.6.2024 |
9,18 EUR s DPH |
|
DFB24/169
|
Slovnaft a.s. Clen skupiny MOL |
06.6.2024 |
86,59 EUR s DPH |
|
DFB24/176
|
Idea4U s. r. o. |
05.6.2024 |
418,90 EUR s DPH |
|
DFB24/175
|
Slovenský plynárenský priemysel a.s. |
04.6.2024 |
820,00 EUR s DPH |
|
DFB24/166
|
Slovak Telekom, a.s. |
04.6.2024 |
201,50 EUR s DPH |
|
DFB24/167
|
GRAND SBS s.r.o |
04.6.2024 |
84,00 EUR s DPH |
|
DFB24/173
|
Global Network Systems s.r.o. |
03.6.2024 |
79,00 EUR s DPH |
|
DFB24/165
|
Alza.sk s.r.o. |
03.6.2024 |
797,64 EUR s DPH |
|
DFB24/163
|
HAGARD:HAL,spol. s r.o |
03.6.2024 |
120,11 EUR s DPH |
|
DFB24/168
|
regionPRESS, s.r.o. |
03.6.2024 |
213,60 EUR s DPH |
|
DFB24/164
|
Ledum Kamara SK s.r.o. |
03.6.2024 |
52,30 EUR s DPH |
|
DFB24/161
|
Fibez, s.r.o. |
31.5.2024 |
36,00 EUR s DPH |
|
DFB24/160
|
Fibez, s.r.o. |
31.5.2024 |
90,00 EUR s DPH |
|
DFB24/159
|
Fibez, s.r.o. |
31.5.2024 |
24,00 EUR s DPH |
|
DFB24/162
|
SEKO Trenčín s.r.o. |
31.5.2024 |
104,50 EUR s DPH |
|
DFPČ2024147
|
Pekáreň PODHORIE, s.r.o. |
31.5.2024 |
91,36 EUR s DPH |
|
DFPČ2024148
|
INTA s.r.o. |
31.5.2024 |
38,40 EUR s DPH |
|
DFPČ2024145
|
MABONEX Slovakia spol. s.r.o. |
31.5.2024 |
913,15 EUR s DPH |
|
DFPČ2024144
|
MABONEX Slovakia spol. s.r.o. |
31.5.2024 |
173,76 EUR s DPH |
|
DFPČ2024143
|
MABONEX Slovakia spol. s.r.o. |
31.5.2024 |
715,39 EUR s DPH |
|
DFPČ2024146
|
HALIMEX-Ing.Lazhar Hassouna |
31.5.2024 |
825,94 EUR s DPH |
|
DFB24/158
|
Idea4U s. r. o. |
30.5.2024 |
410,05 EUR s DPH |
|
DFPČ2024142
|
MABONEX Slovakia spol. s.r.o. |
29.5.2024 |
2 611,68 EUR s DPH |
|
DFPČ2024141
|
FALCO, s.r.o. |
28.5.2024 |
456,68 EUR s DPH |
|
DFPČ2024140
|
Marian Žembera |
23.5.2024 |
79,40 EUR s DPH |
|
DFB24/156
|
IPEKO Zvolen s.r.o. |
22.5.2024 |
75,00 EUR s DPH |
|
DFB24/157
|
VILI-DOspol.s.r.o. |
22.5.2024 |
434,88 EUR s DPH |
|
DFB24/155
|
Slovnaft a.s. Clen skupiny MOL |
22.5.2024 |
9,75 EUR s DPH |
|
DFPČ2024139
|
Pekáreň PODHORIE, s.r.o. |
20.5.2024 |
126,28 EUR s DPH |
|
DFB24/153
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
17.5.2024 |
82,80 EUR s DPH |
|
DFPČ2024138
|
VILI-DOspol.s.r.o. |
17.5.2024 |
120,60 EUR s DPH |
|
DFB24/154
|
TME Slovakia s.r.o |
17.5.2024 |
4,69 EUR s DPH |
|
DFB24/151
|
JUDr. Triebušníková Marta- advokát |
16.5.2024 |
96,00 EUR s DPH |
|
DFB24/152
|
Slavomír Binčík - JUNIOR |
16.5.2024 |
69,82 EUR s DPH |
|
DFPČ2024136
|
FALCO, s.r.o. |
15.5.2024 |
283,28 EUR s DPH |
|
DFPČ2024137
|
MABONEX Slovakia spol. s.r.o. |
15.5.2024 |
47,00 EUR s DPH |
|
DFB24/150
|
A J Produkty a.s. |
14.5.2024 |
137,76 EUR s DPH |
|
DFB24/140
|
Slovenský plynárenský priemysel a.s. |
14.5.2024 |
942,78 EUR s DPH |
|
DFB24/139
|
Slovenský plynárenský priemysel a.s. |
14.5.2024 |
1 552,68 EUR s DPH |
|
DFB24/149
|
Gigaprint.sk s.r.o. |
13.5.2024 |
22,10 EUR s DPH |
|
DFB24/148
|
Gigaprint.sk s.r.o. |
13.5.2024 |
84,40 EUR s DPH |
|
DFB24/138
|
Slovenský plynárenský priemysel a.s. |
13.5.2024 |
2 653,22 EUR s DPH |
|
DFPČ2024131
|
Pekáreň PODHORIE, s.r.o. |
10.5.2024 |
63,20 EUR s DPH |
|
DFPČ2024135
|
MABONEX Slovakia spol. s.r.o. |
10.5.2024 |
32,22 EUR s DPH |
|
DFPČ2024134
|
MABONEX Slovakia spol. s.r.o. |
10.5.2024 |
966,21 EUR s DPH |
|
DFPČ2024133
|
MABONEX Slovakia spol. s.r.o. |
10.5.2024 |
318,96 EUR s DPH |
