| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0161/22
|
Jumäs Trade s.r.o. |
20.9.2022 |
529,79 EUR s DPH |
|
DFS0158/22
|
Agrokombinát a. s. |
20.9.2022 |
39,90 EUR s DPH |
|
DFS0160/22
|
Obim s.r.o. |
20.9.2022 |
492,69 EUR s DPH |
|
DFB0214/22
|
lindstrom |
19.9.2022 |
13,36 EUR s DPH |
|
DFB0207/22
|
RVC Trenčín |
13.9.2022 |
40,00 EUR s DPH |
|
DFB0213/22
|
Slov. plyn. priem. š. p. |
12.9.2022 |
610,40 EUR s DPH |
|
DFS0155/22
|
ATC-JR, s.r.o. |
09.9.2022 |
458,85 EUR s DPH |
|
DFS0156/22
|
Mabonex Slovakia s.r.o. |
09.9.2022 |
655,12 EUR s DPH |
|
DFS0157/22
|
Agrokombinát a. s. |
09.9.2022 |
24,00 EUR s DPH |
|
DFB0202/22
|
Slov. plyn. priem. š. p. |
09.9.2022 |
198,55 EUR s DPH |
|
DFB0204/22
|
Slov. plyn. priem. š. p. |
09.9.2022 |
298,70 EUR s DPH |
|
DFS0154/22
|
Bidfood Slovakia s.r.o. |
09.9.2022 |
200,67 EUR s DPH |
|
DFS0153/22
|
Agrokombinát a. s. |
09.9.2022 |
14,40 EUR s DPH |
|
DFB0212/22
|
Slovak Telekom |
08.9.2022 |
25,64 EUR s DPH |
|
DFB0211/22
|
Slovak Telekom |
08.9.2022 |
61,10 EUR s DPH |
|
DFB0201/22
|
Orbis Pictus Istropol. |
06.9.2022 |
1 476,00 EUR s DPH |
|
DFB0208/22
|
Komensky s.r.o. |
06.9.2022 |
20,70 EUR s DPH |
|
DFB0197/22
|
Slovak Telekom |
06.9.2022 |
24,01 EUR s DPH |
|
DFB0203/22
|
FIBEZ |
05.9.2022 |
36,00 EUR s DPH |
|
DFB0210/22
|
Slov. plyn. priem. š. p. |
05.9.2022 |
9,00 EUR s DPH |
|
DFB0209/22
|
Slov. plyn. priem. š. p. |
05.9.2022 |
171,00 EUR s DPH |
|
DFB0199/22
|
PRO-NIK,s.r.o. |
30.8.2022 |
131,60 EUR s DPH |
|
DFB0198/22
|
Delikomat Slovensko, spol. s r.o. |
30.8.2022 |
150,00 EUR s DPH |
|
DFS0152/22
|
GurmEko s.r.o. |
30.8.2022 |
316,38 EUR s DPH |
|
DFB0196/22
|
Up Déjeuner, s.r.o. |
26.8.2022 |
1 329,10 EUR s DPH |
|
DFB0195/22
|
TAKTIK vydavateľstvo, s.r.o. |
25.8.2022 |
644,80 EUR s DPH |
|
DFB0194/22
|
Peter Macko - LUDOPRINT |
25.8.2022 |
631,77 EUR s DPH |
|
DFB0186/22
|
knihy pre každého |
25.8.2022 |
900,60 EUR s DPH |
|
DFS0151/22
|
Mabonex Slovakia s.r.o. |
24.8.2022 |
946,96 EUR s DPH |
|
DFB0193/22
|
Lyreco CE,SE |
22.8.2022 |
567,60 EUR s DPH |
|
DFB0180/22
|
Ing. Jozef Štekel |
17.8.2022 |
718,00 EUR s DPH |
|
DFB0192/22
|
Trenč.vodárne a kanalizácie |
16.8.2022 |
138,80 EUR s DPH |
|
DFB0184/22
|
Slov. plyn. priem. š. p. |
11.8.2022 |
602,26 EUR s DPH |
|
DFB0179/22
|
Slov. plyn. priem. š. p. |
09.8.2022 |
190,54 EUR s DPH |
|
DFB0183/22
|
Slovak Telekom |
09.8.2022 |
24,91 EUR s DPH |
|
DFB0182/22
|
Slovak Telekom |
09.8.2022 |
61,23 EUR s DPH |
|
DFB0185/22
|
Slov. plyn. priem. š. p. |
09.8.2022 |
288,55 EUR s DPH |
|
DFB0176/22
|
Slovak Telekom |
05.8.2022 |
23,18 EUR s DPH |
|
DFB0178/22
|
SOŠ obchodu a služieb |
05.8.2022 |
335,03 EUR s DPH |
|
DFB0177/22
|
SOŠ obchodu a služieb |
05.8.2022 |
389,41 EUR s DPH |
|
DFB0191/22
|
Slov. plyn. priem. š. p. |
03.8.2022 |
171,00 EUR s DPH |
|
DFB0190/22
|
FIBEZ |
02.8.2022 |
36,00 EUR s DPH |
|
DFB0188/22
|
Trenč.vodárne a kanalizácie |
02.8.2022 |
120,96 EUR s DPH |
|
DFB0189/22
|
Slov. plyn. priem. š. p. |
02.8.2022 |
9,00 EUR s DPH |
|
DFB0187/22
|
Komensky s.r.o. |
01.8.2022 |
20,70 EUR s DPH |
|
DFB0181/22
|
PETIT PRESS, a.s. |
28.7.2022 |
64,80 EUR s DPH |
|
DFB0175/22
|
Andrea Šidlová - ADATOUR |
26.7.2022 |
961,60 EUR s DPH |
|
DFB0157/22
|
preskoly.sk s.r.o. |
22.7.2022 |
867,42 EUR s DPH |
|
DFB0174/22
|
lindstrom |
21.7.2022 |
38,89 EUR s DPH |
|
DFB0152/22
|
Ing. Peter Jambor - JMB Servis |
18.7.2022 |
500,00 EUR s DPH |
