| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč095/23
|
OBIM, s.r.o. |
20.2.2023 |
101,30 EUR s DPH |
|
DFHLč099/23
|
Dr.Max 100 s.r.o. |
20.2.2023 |
27,48 EUR s DPH |
|
DFHLč100/23
|
HABALA, s.r.o. |
20.2.2023 |
49,20 EUR s DPH |
|
DFHLč087/23
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
20.2.2023 |
378,80 EUR s DPH |
|
DFHLč103/23
|
Ing. Dalibor Peley - DALE |
20.2.2023 |
422,40 EUR s DPH |
|
DFHLč097/23
|
MIPAP, s.r.o. |
20.2.2023 |
1 404,00 EUR s DPH |
|
DFPLč012/23
|
Slovnaft |
20.2.2023 |
206,00 EUR s DPH |
|
DFPLč011/23
|
INFOCAR, a.s. |
20.2.2023 |
89,40 EUR s DPH |
|
DFHLč092/23
|
Slovnaft |
20.2.2023 |
130,89 EUR s DPH |
|
DFHLč091/23
|
DEMIFOOD, spol. s.r.o. |
20.2.2023 |
89,76 EUR s DPH |
|
DFHLč088/23
|
DEMIFOOD, spol. s.r.o. |
20.2.2023 |
342,47 EUR s DPH |
|
DFHLč089/23
|
OBIM, s.r.o. |
17.2.2023 |
98,88 EUR s DPH |
|
DFHLč093/23
|
LOVITECH, s.r.o. |
17.2.2023 |
663,60 EUR s DPH |
|
DFHLč085/23
|
Hossa family, s. r. o. |
17.2.2023 |
225,37 EUR s DPH |
|
DFPLč010/23
|
AUTOMAXIM s.r.o. |
17.2.2023 |
617,90 EUR s DPH |
|
DFHLč065/23
|
QUALITED,s.r.o. |
17.2.2023 |
133,09 EUR s DPH |
|
DFHLč096/23
|
Tilia pharmacy, s.r.o. |
16.2.2023 |
31,00 EUR s DPH |
|
DFHLč055/23
|
KOMENSKY, s.ro. |
16.2.2023 |
18,84 EUR s DPH |
|
DFHLč060/23
|
SPP a.s. |
16.2.2023 |
8 777,09 EUR s DPH |
|
DFHLč084/23
|
OBIM, s.r.o. |
16.2.2023 |
168,49 EUR s DPH |
|
DFPLč013/23
|
Ing. Rudolf Matejíček |
16.2.2023 |
1 417,00 EUR s DPH |
|
DFHLč094/23
|
Pelikan Travel.COM, s.r.o. |
15.2.2023 |
432,29 EUR s DPH |
|
DFHLč070/23
|
DEMIFOOD, spol. s.r.o. |
13.2.2023 |
271,83 EUR s DPH |
|
DFHLč052/23
|
1992, s.r.o. pekáreň KLAS Kvášov |
13.2.2023 |
36,18 EUR s DPH |
|
DFHLč071/23
|
OBIM, s.r.o. |
13.2.2023 |
115,06 EUR s DPH |
|
DFHLč068/23
|
OBIM, s.r.o. |
13.2.2023 |
175,02 EUR s DPH |
|
DFHLč072/23
|
Dosťbolo.sk, s.r.o. |
13.2.2023 |
480,00 EUR s DPH |
|
DFHLč069/23
|
EKOLIENKA, s.r.o. |
13.2.2023 |
72,64 EUR s DPH |
|
DFHLč086/23
|
Pracovné odevy ZIKO s.r.o. |
13.2.2023 |
13,29 EUR s DPH |
|
DFHLč067/23
|
Orange Slovensko a.s. |
13.2.2023 |
76,00 EUR s DPH |
|
DFHLč059/23
|
Slovak Telecom |
13.2.2023 |
96,76 EUR s DPH |
|
DFHLč079/23
|
STACHO 1, s.r.o. |
13.2.2023 |
513,93 EUR s DPH |
|
DFHLč073/23
|
Michal Kubišta s.r.o. |
13.2.2023 |
226,13 EUR s DPH |
|
DFHLč074/23
|
EPD, s.r.o. |
13.2.2023 |
245,77 EUR s DPH |
|
DFHLč078/23
|
Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. |
13.2.2023 |
28,00 EUR s DPH |
|
DFHLč058/23
|
Považská vodárenská spoločnosť |
13.2.2023 |
54,70 EUR s DPH |
|
DFHLč057/23
|
Považská vodárenská spoločnosť |
13.2.2023 |
31,85 EUR s DPH |
|
DFHLč081/23
|
Silver Mine s.r.o |
13.2.2023 |
45,00 EUR s DPH |
|
DFHLč083/23
|
HOMOLKA, s.r.o. |
13.2.2023 |
254,27 EUR s DPH |
|
DFPLč014/23
|
Jozef Daňo, Bc. |
13.2.2023 |
1 105,00 EUR s DPH |
|
DFHLč080/23
|
Trenčiansky samosprávny kraj |
13.2.2023 |
120,52 EUR s DPH |
|
DFHLč077/23
|
Trenčiansky samosprávny kraj |
13.2.2023 |
134,22 EUR s DPH |
|
DFHLč076/23
|
Trenčiansky samosprávny kraj |
13.2.2023 |
3 376,75 EUR s DPH |
|
DFHLč075/23
|
PROGNESSA, s.r.o. |
10.2.2023 |
720,00 EUR s DPH |
|
DFHLč066/23
|
O2 Business Services, a.s. |
10.2.2023 |
84,00 EUR s DPH |
|
DFHLč054/23
|
Slovenská obchodná a priemyselná komora |
07.2.2023 |
250,00 EUR s DPH |
|
DFHLč061/23
|
OBIM, s.r.o. |
06.2.2023 |
145,70 EUR s DPH |
|
DFHLč062/23
|
Osobnýudaj.sk, s.r.o. |
06.2.2023 |
60,00 EUR s DPH |
|
DFHLč064/23
|
Ľ. Brokeš BROARM |
06.2.2023 |
102,54 EUR s DPH |
|
DFHLč050/23
|
Slovnaft |
06.2.2023 |
109,02 EUR s DPH |
