| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/245
|
Slovnaft a.s. Clen skupiny MOL |
05.9.2018 |
24,79 EUR s DPH |
|
DFB18/255
|
tnTEL, s.r.o |
05.9.2018 |
89,93 EUR s DPH |
|
DFPČ2018261
|
ALFA-R s.r.o. |
05.9.2018 |
184,13 EUR s DPH |
|
DFPČ2018262
|
Lacnea Slovakia s.r.o. |
05.9.2018 |
119,60 EUR s DPH |
|
DFPČ2018263
|
ATC-JR,s.r.o. |
05.9.2018 |
116,92 EUR s DPH |
|
DFB18/254
|
Global Network Systems s.r.o. |
04.9.2018 |
79,00 EUR s DPH |
|
DFB18/241
|
TIBOR JACKO |
03.9.2018 |
252,00 EUR s DPH |
|
DFB18/242
|
Fibez, s.r.o. |
03.9.2018 |
216,00 EUR s DPH |
|
DFB18/243
|
Fibez, s.r.o. |
03.9.2018 |
90,00 EUR s DPH |
|
DFB18/244
|
Fibez, s.r.o. |
03.9.2018 |
24,00 EUR s DPH |
|
DFB18/252
|
Slovenský plynárenský priemysel a.s. |
03.9.2018 |
236,00 EUR s DPH |
|
DFB18/253
|
Merkury Market Slovakia, s.r.o. |
03.9.2018 |
255,41 EUR s DPH |
|
DFPČ2018259
|
MON - Pribišová Monika |
03.9.2018 |
45,00 EUR s DPH |
|
DFPČ2018260
|
ALFA-R s.r.o. |
03.9.2018 |
141,11 EUR s DPH |
|
DFPČ2018255
|
Pekáreň MARIENKA |
31.8.2018 |
21,90 EUR s DPH |
|
DFPČ2018256
|
Lacnea Slovakia s.r.o. |
31.8.2018 |
79,32 EUR s DPH |
|
DFPČ2018257
|
HALIMEX-Ing.Lazhar Hassouna |
31.8.2018 |
263,71 EUR s DPH |
|
DFPČ2018258
|
INTA s.r.o. |
31.8.2018 |
38,40 EUR s DPH |
|
DFPČ2018254
|
BANANI COLOR |
28.8.2018 |
570,00 EUR s DPH |
|
DFPČ2018253
|
GASTRO VRÁBEĽ, s.r.o. |
22.8.2018 |
132,00 EUR s DPH |
|
DFPČ2018252
|
DEMIFOOD s.r.o. |
22.8.2018 |
173,70 EUR s DPH |
|
DFPČ2018249
|
CHRIEN, spol.s.r.o. |
20.8.2018 |
137,74 EUR s DPH |
|
DFPČ2018250
|
Pekáreň MARIENKA |
20.8.2018 |
47,40 EUR s DPH |
|
DFPČ2018251
|
ALFA-R s.r.o. |
20.8.2018 |
72,22 EUR s DPH |
|
DFB18/239
|
ŠEVT a.s |
16.8.2018 |
11,20 EUR s DPH |
|
DFPČ2018248
|
Lacnea Slovakia s.r.o. |
16.8.2018 |
91,63 EUR s DPH |
|
DFPČ2018247
|
ATC-JR,s.r.o. |
15.8.2018 |
261,29 EUR s DPH |
|
DFPČ2018246
|
ALFA-R s.r.o. |
14.8.2018 |
143,01 EUR s DPH |
|
DFPČ2018245
|
AG FOODS SK s.r.o |
13.8.2018 |
152,18 EUR s DPH |
|
DFB18/237
|
Trenčianske vodárne a kanalizácie, a.s. |
13.8.2018 |
271,60 EUR s DPH |
|
DFB18/238
|
OFFICE DEPOT s.r.o. |
13.8.2018 |
71,90 EUR s DPH |
|
DFPČ2018244
|
Pekáreň MARIENKA |
10.8.2018 |
69,60 EUR s DPH |
|
DFB18/234
|
JUDr. Triebušníková Marta- advokát |
10.8.2018 |
96,00 EUR s DPH |
|
DFB18/235
|
Oľga Janišová - ZARSEKPRINT |
10.8.2018 |
132,00 EUR s DPH |
|
DFB18/236
|
CC TRADE , s.r.o. |
10.8.2018 |
38,82 EUR s DPH |
|
DFPČ2018243
|
ALFA-R s.r.o. |
09.8.2018 |
92,16 EUR s DPH |
|
DFB18/229
|
Slovenský plynárenský priemysel a.s. |
09.8.2018 |
158,15 EUR s DPH |
|
DFPČ2018242
|
DEMIFOOD s.r.o. |
08.8.2018 |
99,39 EUR s DPH |
|
DFB18/226
|
Slovak Telekom, a.s. |
08.8.2018 |
31,67 EUR s DPH |
|
DFB18/227
|
MAGNA ENERGIA, a.s. |
08.8.2018 |
210,90 EUR s DPH |
|
DFB18/228
|
MAGNA ENERGIA, a.s. |
08.8.2018 |
190,75 EUR s DPH |
|
DFB18/233
|
Global Network Systems s.r.o. |
07.8.2018 |
81,99 EUR s DPH |
|
DFPČ2018240
|
Lacnea Slovakia s.r.o. |
07.8.2018 |
116,41 EUR s DPH |
|
DFPČ2018241
|
ATC-JR,s.r.o. |
07.8.2018 |
69,58 EUR s DPH |
|
DFB18/224
|
Slovak Telekom, a.s. |
06.8.2018 |
106,58 EUR s DPH |
|
DFB18/221
|
Fibez, s.r.o. |
03.8.2018 |
90,00 EUR s DPH |
|
DFB18/222
|
Fibez, s.r.o. |
03.8.2018 |
24,00 EUR s DPH |
|
DFB18/223
|
Fibez, s.r.o. |
03.8.2018 |
36,00 EUR s DPH |
|
DFB18/225
|
Slovnaft a.s. Clen skupiny MOL |
03.8.2018 |
36,00 EUR s DPH |
|
DFB18/232
|
tnTEL, s.r.o |
03.8.2018 |
89,93 EUR s DPH |
