|
DFB16/175
|
Slovnaft a.s. Clen skupiny MOL |
06.9.2016 |
8,47 EUR s DPH |
|
DFB16/174
|
JUMA Trenčín s.r.o. |
05.9.2016 |
90,00 EUR s DPH |
|
DFB16/180
|
Slovenský plynárenský priemysel a.s. |
05.9.2016 |
247,00 EUR s DPH |
|
DFB16/181
|
Oľga Janišová - ZARSEKPRINT |
05.9.2016 |
204,00 EUR s DPH |
|
DFPČ26206
|
Lacnea Slovakia s.r.o. |
05.9.2016 |
193,33 EUR s DPH |
|
DFPČ26204
|
SNIEŽIK s.r.o. garancia kvality |
02.9.2016 |
24,48 EUR s DPH |
|
DFPČ26203
|
BANANI COLOR |
01.9.2016 |
996,00 EUR s DPH |
|
DFPČ26199
|
Pekáreň MARIENKA |
31.8.2016 |
37,85 EUR s DPH |
|
DFPČ26200
|
HALIMEX-Ing.Lazhar Hassouna |
31.8.2016 |
95,76 EUR s DPH |
|
DFPČ26201
|
Ing.Beáta Hassounová - BON FRUIT |
31.8.2016 |
123,80 EUR s DPH |
|
DFPČ26202
|
INTA s.r.o. |
31.8.2016 |
28,80 EUR s DPH |
|
DFB16/172
|
CBS spol. s.r.o. |
30.8.2016 |
344,25 EUR s DPH |
|
DFB16/173
|
JUMA Trenčín s.r.o. |
30.8.2016 |
60,00 EUR s DPH |
|
DFPČ26197
|
Marian Žembera |
30.8.2016 |
50,18 EUR s DPH |
|
DFPČ26189
|
Lacnea Slovakia s.r.o. |
26.8.2016 |
158,44 EUR s DPH |
|
DFB16/171
|
Printmania s.r.o. |
26.8.2016 |
37,30 EUR s DPH |
|
DFPČ26196
|
AG FOODS SK s.r.o |
26.8.2016 |
509,51 EUR s DPH |
|
DFPČ26195
|
AG FOODS SK s.r.o |
25.8.2016 |
111,89 EUR s DPH |
|
DFPČ26198
|
CHRIEN, spol.s.r.o. |
25.8.2016 |
47,04 EUR s DPH |
|
DFB16/170
|
OFFICE DEPOT s.r.o. |
23.8.2016 |
202,68 EUR s DPH |
|
DFPČ26194
|
Pekáreň MARIENKA |
20.8.2016 |
43,81 EUR s DPH |
|
DFB16/169
|
JUDr. Triebušníková Marta- advokát |
19.8.2016 |
96,00 EUR s DPH |
|
DFPČ26193
|
Lacnea Slovakia s.r.o. |
19.8.2016 |
67,49 EUR s DPH |
|
DFPČ26190
|
SNIEŽIK s.r.o. garancia kvality |
17.8.2016 |
68,65 EUR s DPH |
|
DFB16/168
|
Trenčianske vodárne a kanalizácie, a.s. |
17.8.2016 |
523,80 EUR s DPH |
|
DFPČ26186
|
CHRIEN, spol.s.r.o. |
11.8.2016 |
54,00 EUR s DPH |
|
DFPČ26188
|
Pekáreň MARIENKA |
10.8.2016 |
48,85 EUR s DPH |
|
DFB16/164
|
Slovenský plynárenský priemysel a.s. |
10.8.2016 |
132,13 EUR s DPH |
|
DFPČ26182
|
CHRIEN, spol.s.r.o. |
09.8.2016 |
160,68 EUR s DPH |
|
DFPČ26187
|
Bohuš Šesták s.r.o. |
09.8.2016 |
100,80 EUR s DPH |
|
DFB16/162
|
Slovak Telekom, a.s. |
09.8.2016 |
231,82 EUR s DPH |
|
DFPČ26185
|
MON - Pribišová Monika |
08.8.2016 |
30,00 EUR s DPH |
|
DFPČ26183
|
Lacnea Slovakia s.r.o. |
05.8.2016 |
127,12 EUR s DPH |
|
DFPČ26184
|
SNIEŽIK s.r.o. garancia kvality |
05.8.2016 |
15,84 EUR s DPH |
|
DFB16/160
|
Slovnaft a.s. Clen skupiny MOL |
04.8.2016 |
26,76 EUR s DPH |
|
DFB16/161
|
Slovak Telekom, a.s. |
04.8.2016 |
31,09 EUR s DPH |
|
DFPČ26181
|
SNIEŽIK s.r.o. garancia kvality |
03.8.2016 |
19,15 EUR s DPH |
|
DFB16/165
|
Slovenský plynárenský priemysel a.s. |
02.8.2016 |
119,00 EUR s DPH |
|
DFB16/159
|
JUMA Trenčín s.r.o. |
01.8.2016 |
90,00 EUR s DPH |
|
DFPČ26179
|
INTA s.r.o. |
31.7.2016 |
38,40 EUR s DPH |
|
DFPČ26178
|
Pekáreň MARIENKA |
30.7.2016 |
51,12 EUR s DPH |
|
DFPČ26177
|
Lacnea Slovakia s.r.o. |
29.7.2016 |
68,18 EUR s DPH |
|
DFPČ26176
|
Marian Žembera |
28.7.2016 |
205,76 EUR s DPH |
|
DFPČ26175
|
Ing.Beáta Hassounová - BON FRUIT |
27.7.2016 |
241,39 EUR s DPH |
|
DFPČ26172
|
CHRIEN, spol.s.r.o. |
22.7.2016 |
43,20 EUR s DPH |
|
DFPČ26174
|
Lacnea Slovakia s.r.o. |
22.7.2016 |
84,65 EUR s DPH |
|
DFB16/157
|
Trenčianske vodárne a kanalizácie, a.s. |
22.7.2016 |
676,72 EUR s DPH |
|
DFPČ26161
|
PAVOL BETÁK - ASANA s.r.o. |
20.7.2016 |
197,80 EUR s DPH |
|
DFPČ26173
|
Pekáreň MARIENKA |
20.7.2016 |
65,22 EUR s DPH |
|
DFB16/158
|
SINAKO SK, s.r.o |
20.7.2016 |
894,00 EUR s DPH |