| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2024132
|
MABONEX Slovakia spol. s.r.o. |
10.5.2024 |
606,59 EUR s DPH |
|
DFB24/147
|
Daniel Miroslav KOMINS |
10.5.2024 |
50,00 EUR s DPH |
|
DFB24/146
|
Trenčianske vodárne a kanalizácie, a.s. |
09.5.2024 |
713,33 EUR s DPH |
|
DFB24/145
|
JUEL, s.r.o. |
09.5.2024 |
20,17 EUR s DPH |
|
DFB24/137
|
Slovak Telekom, a.s. |
07.5.2024 |
9,14 EUR s DPH |
|
DFB24/144
|
Alza.sk s.r.o. |
07.5.2024 |
23,27 EUR s DPH |
|
DFB24/143
|
Alza.sk s.r.o. |
07.5.2024 |
1 041,49 EUR s DPH |
|
DFB24/136
|
Slovak Telekom, a.s. |
06.5.2024 |
202,30 EUR s DPH |
|
DFB24/135
|
GRAND SBS s.r.o |
06.5.2024 |
84,00 EUR s DPH |
|
DFPČ2024130
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
06.5.2024 |
144,00 EUR s DPH |
|
DFB24/134
|
Slovnaft a.s. Clen skupiny MOL |
06.5.2024 |
43,60 EUR s DPH |
|
DFPČ2024129
|
MABONEX Slovakia spol. s.r.o. |
03.5.2024 |
211,51 EUR s DPH |
|
DFB24/142
|
Slovenský plynárenský priemysel a.s. |
03.5.2024 |
820,00 EUR s DPH |
|
DFB24/133
|
Poradca podnikateľa, spol.s r.o. |
02.5.2024 |
138,00 EUR s DPH |
|
DFB24/141
|
Global Network Systems s.r.o. |
02.5.2024 |
79,00 EUR s DPH |
|
DFPČ2024126
|
Pekáreň PODHORIE, s.r.o. |
30.4.2024 |
79,34 EUR s DPH |
|
DFPČ2024127
|
INTA s.r.o. |
30.4.2024 |
38,40 EUR s DPH |
|
DFPČ2024128
|
HALIMEX-Ing.Lazhar Hassouna |
30.4.2024 |
630,96 EUR s DPH |
|
DFB24/132
|
Juraj Ševčík - MOSSEP * VFŠ |
30.4.2024 |
80,00 EUR s DPH |
|
DFB24/131
|
Fibez, s.r.o. |
30.4.2024 |
36,00 EUR s DPH |
|
DFB24/130
|
Fibez, s.r.o. |
30.4.2024 |
90,00 EUR s DPH |
|
DFB24/129
|
Fibez, s.r.o. |
30.4.2024 |
24,00 EUR s DPH |
|
DFK24/001
|
KERAMOSPOL projekt, s. r. o. |
29.4.2024 |
10 800,00 EUR s DPH |
|
DFB24/127
|
BOST brány s.r.o. |
26.4.2024 |
245,64 EUR s DPH |
|
DFB24/128
|
Miloš Kohút-JoMi CAR |
26.4.2024 |
610,00 EUR s DPH |
|
DFPČ2024124
|
Food Factory Slovakia s.r.o. |
26.4.2024 |
108,15 EUR s DPH |
|
DFPČ2024123
|
MABONEX Slovakia spol. s.r.o. |
26.4.2024 |
54,07 EUR s DPH |
|
DFPČ2024122
|
MABONEX Slovakia spol. s.r.o. |
26.4.2024 |
329,91 EUR s DPH |
|
DFPČ2024121
|
MABONEX Slovakia spol. s.r.o. |
26.4.2024 |
32,22 EUR s DPH |
|
DFPČ2024120
|
MABONEX Slovakia spol. s.r.o. |
26.4.2024 |
213,56 EUR s DPH |
|
DFPČ2024119
|
ROLF-X, s.r.o. |
25.4.2024 |
58,20 EUR s DPH |
|
DFPČ2024118
|
ROLF-X, s.r.o. |
25.4.2024 |
232,52 EUR s DPH |
|
DFB24/126
|
AGENTÚRA VZDELÁVANIA - AgV s. r. o. |
25.4.2024 |
49,00 EUR s DPH |
|
DFPČ2024125
|
Food Factory Slovakia s.r.o. |
22.4.2024 |
97,72 EUR s DPH |
|
DFPČ2024117
|
Pekáreň PODHORIE, s.r.o. |
20.4.2024 |
62,34 EUR s DPH |
|
DFB24/125
|
Slovnaft a.s. Clen skupiny MOL |
19.4.2024 |
8,52 EUR s DPH |
|
DFB24/123
|
Alza.sk s.r.o. |
18.4.2024 |
17,69 EUR s DPH |
|
DFB24/122
|
TME Slovakia s.r.o |
18.4.2024 |
15,78 EUR s DPH |
|
DFB24/124
|
ELRON Elektro s.r.o. |
17.4.2024 |
36,42 EUR s DPH |
|
DFB24/121
|
JUDr. Triebušníková Marta- advokát |
17.4.2024 |
96,00 EUR s DPH |
|
DFPČ2024116
|
MABONEX Slovakia spol. s.r.o. |
17.4.2024 |
161,71 EUR s DPH |
|
DFPČ2024115
|
MABONEX Slovakia spol. s.r.o. |
17.4.2024 |
362,40 EUR s DPH |
|
DFB24/119
|
Dr. Josef Raabe Slovensko, s.r.o. odborné nakladadeľstvo |
16.4.2024 |
35,00 EUR s DPH |
|
DFB24/120
|
Stavokov s.r.o. |
16.4.2024 |
55,94 EUR s DPH |
|
DFPČ2024114
|
Food Factory Slovakia s.r.o. |
16.4.2024 |
403,89 EUR s DPH |
|
DFB24/118
|
HAGARD:HAL,spol. s r.o |
15.4.2024 |
87,72 EUR s DPH |
|
DFPČ2024113
|
Food Factory Slovakia s.r.o. |
15.4.2024 |
272,40 EUR s DPH |
|
DFPČ2024112
|
MABONEX Slovakia spol. s.r.o. |
15.4.2024 |
173,90 EUR s DPH |
|
DFPČ2024111
|
MABONEX Slovakia spol. s.r.o. |
15.4.2024 |
6,50 EUR s DPH |
|
DFB24/109
|
Slovenský plynárenský priemysel a.s. |
12.4.2024 |
886,12 EUR s DPH |
