| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/415
|
MAGNA ENERGIA, a.s. |
15.1.2019 |
1 177,83 EUR s DPH |
|
DFB18/413
|
Slovenský plynárenský priemysel a.s. |
14.1.2019 |
22,26 EUR s DPH |
|
DFB18/414
|
MAGNA ENERGIA, a.s. |
14.1.2019 |
488,08 EUR s DPH |
|
DFB19/005
|
Trenčianske vodárne a kanalizácie, a.s. |
14.1.2019 |
359,38 EUR s DPH |
|
DFB19/004
|
WebHouse, s.r.o. |
14.1.2019 |
14,28 EUR s DPH |
|
DFB18/411
|
Poradca podnikateľa, spol.s r.o. |
14.1.2019 |
14,90 EUR s DPH |
|
DFB18/412
|
Poradca podnikateľa, spol.s r.o. |
14.1.2019 |
161,65 EUR s DPH |
|
DFB19/006
|
Trenčianske vodárne a kanalizácie, a.s. |
14.1.2019 |
588,71 EUR s DPH |
|
DFPČ2019006
|
ALFA-R s.r.o. |
11.1.2019 |
224,06 EUR s DPH |
|
DFPČ2019004
|
Pekáreň MARIENKA |
10.1.2019 |
36,30 EUR s DPH |
|
DFPČ2019005
|
ATC-JR,s.r.o. |
10.1.2019 |
137,57 EUR s DPH |
|
DFPČ2019002
|
ALFA-R s.r.o. |
08.1.2019 |
161,99 EUR s DPH |
|
DFPČ2019003
|
Bohuš Šesták s.r.o. |
08.1.2019 |
375,20 EUR s DPH |
|
DFB19/003
|
PTÁČEK - veľkoobchod, a.s. |
08.1.2019 |
71,16 EUR s DPH |
|
DFB18/407
|
Slovak Telekom, a.s. |
08.1.2019 |
117,73 EUR s DPH |
|
DFB18/408
|
Slovak Telekom, a.s. |
08.1.2019 |
32,14 EUR s DPH |
|
DFB19/002
|
Global Network Systems s.r.o. |
08.1.2019 |
79,00 EUR s DPH |
|
DFPČ2019001
|
MON - Pribišová Monika |
07.1.2019 |
45,00 EUR s DPH |
|
DFB18/400
|
Sketch s.r.o. |
07.1.2019 |
254,03 EUR s DPH |
|
DFB18/403
|
Fibez, s.r.o. |
07.1.2019 |
90,00 EUR s DPH |
|
DFB18/404
|
Fibez, s.r.o. |
07.1.2019 |
24,00 EUR s DPH |
|
DFB18/405
|
Fibez, s.r.o. |
07.1.2019 |
36,00 EUR s DPH |
|
DFB18/406
|
GRAND SBS s.r.o |
07.1.2019 |
84,00 EUR s DPH |
|
DFB18/410
|
JUDr. Triebušníková Marta- advokát |
07.1.2019 |
96,00 EUR s DPH |
|
DFB19/001
|
tnTEL, s.r.o |
07.1.2019 |
89,93 EUR s DPH |
|
DFB18/402
|
Slovnaft a.s. Clen skupiny MOL |
04.1.2019 |
40,73 EUR s DPH |
|
DFPČ2019242
|
ALFA-R FOOD, s.r.o. |
01.1.2019 |
210,29 EUR s DPH |
|
DFPČ2018371
|
INTA s.r.o. |
31.12.2018 |
28,80 EUR s DPH |
|
DFPČ2018370
|
Pekáreň MARIENKA |
21.12.2018 |
79,80 EUR s DPH |
|
DFB18/401
|
SMC Priemyselná automatizácia, spol. s r.o. |
21.12.2018 |
417,60 EUR s DPH |
|
DFB18/398
|
Trenčianske vodárne a kanalizácie, a.s. |
20.12.2018 |
419,87 EUR s DPH |
|
DFPČ2018366
|
Lacnea Slovakia s.r.o. |
20.12.2018 |
208,33 EUR s DPH |
|
DFB18/397
|
Daniel Miroslav KOMINS |
19.12.2018 |
50,00 EUR s DPH |
|
DFPČ2018367
|
HALIMEX s.r.o. |
19.12.2018 |
293,87 EUR s DPH |
|
DFPČ2018368
|
ALFA-R s.r.o. |
19.12.2018 |
249,87 EUR s DPH |
|
DFPČ2018369
|
Marian Žembera |
19.12.2018 |
54,26 EUR s DPH |
|
DFB18/393
|
Miroslav Krchlík K-servis |
18.12.2018 |
1 140,60 EUR s DPH |
|
DFB18/394
|
Trnovsky s.r.o |
18.12.2018 |
990,00 EUR s DPH |
|
DFB18/395
|
HENRYSO, s.r.o |
18.12.2018 |
2 367,98 EUR s DPH |
|
DFB18/390
|
Schier Technik Slovakia s.r.o. |
17.12.2018 |
1 000,80 EUR s DPH |
|
DFB18/380
|
Galko Branislav |
14.12.2018 |
210,00 EUR s DPH |
|
DFPČ2018364
|
ALFA-R s.r.o. |
14.12.2018 |
15,96 EUR s DPH |
|
DFPČ2018365
|
ALFA-R s.r.o. |
14.12.2018 |
189,40 EUR s DPH |
|
DFB18/392
|
WebHouse, s.r.o. |
14.12.2018 |
51,70 EUR s DPH |
|
DFB18/389
|
UNIONTEX TRADE spol.s.r.o. |
13.12.2018 |
222,00 EUR s DPH |
|
DFB18/384
|
František Laššo L-MONT |
12.12.2018 |
984,00 EUR s DPH |
|
DFB18/385
|
Jakub Sečanský |
12.12.2018 |
160,00 EUR s DPH |
|
DFB18/387
|
HAKOV TOOLS s.r.o |
12.12.2018 |
964,09 EUR s DPH |
|
DFB18/388
|
František Laššo L-MONT |
12.12.2018 |
595,00 EUR s DPH |
|
DFPČ2018363
|
ALFA-R s.r.o. |
12.12.2018 |
240,77 EUR s DPH |
