| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/328
|
Slovenský plynárenský priemysel a.s. |
05.11.2018 |
236,00 EUR s DPH |
|
DFB18/329
|
Global Network Systems s.r.o. |
05.11.2018 |
79,00 EUR s DPH |
|
DFPČ2018322
|
HALIMEX-Ing.Lazhar Hassouna |
31.10.2018 |
440,88 EUR s DPH |
|
DFPČ2018324
|
MON - Pribišová Monika |
31.10.2018 |
45,00 EUR s DPH |
|
DFPČ2018325
|
INTA s.r.o. |
31.10.2018 |
38,40 EUR s DPH |
|
DFPČ2018323
|
Pekáreň MARIENKA |
29.10.2018 |
43,80 EUR s DPH |
|
DFPČ2018321
|
ALFA-R s.r.o. |
26.10.2018 |
263,78 EUR s DPH |
|
DFB18/312
|
WebHouse, s.r.o. |
25.10.2018 |
13,37 EUR s DPH |
|
DFB18/310
|
AGI s r.o. |
25.10.2018 |
600,00 EUR s DPH |
|
DFB18/311
|
Trenčianske vodárne a kanalizácie, a.s. |
25.10.2018 |
128,34 EUR s DPH |
|
DFPČ2018317
|
AG FOODS SK s.r.o |
24.10.2018 |
196,75 EUR s DPH |
|
DFPČ2018318
|
Lacnea Slovakia s.r.o. |
24.10.2018 |
54,20 EUR s DPH |
|
DFPČ2018319
|
Marian Žembera |
24.10.2018 |
69,17 EUR s DPH |
|
DFPČ2018316
|
Bohuš Šesták s.r.o. |
23.10.2018 |
249,67 EUR s DPH |
|
DFB18/307
|
Jakub Sečanský |
22.10.2018 |
145,00 EUR s DPH |
|
DFB18/308
|
Fábry Štefan-revízny technik ZZ |
22.10.2018 |
48,00 EUR s DPH |
|
DFPČ2018314
|
ALFA-R s.r.o. |
22.10.2018 |
258,22 EUR s DPH |
|
DFPČ2018315
|
ATC-JR,s.r.o. |
22.10.2018 |
96,79 EUR s DPH |
|
DFPČ2018311
|
ATC-JR,s.r.o. |
19.10.2018 |
188,51 EUR s DPH |
|
DFPČ2018312
|
DEMIFOOD s.r.o. |
19.10.2018 |
70,08 EUR s DPH |
|
DFPČ2018313
|
Pekáreň MARIENKA |
19.10.2018 |
49,80 EUR s DPH |
|
DFPČ2018310
|
Lacnea Slovakia s.r.o. |
18.10.2018 |
53,17 EUR s DPH |
|
DFB18/305
|
Slovnaft a.s. Clen skupiny MOL |
18.10.2018 |
34,94 EUR s DPH |
|
DFPČ2018308
|
ALFA-R s.r.o. |
17.10.2018 |
83,23 EUR s DPH |
|
DFPČ2018309
|
Lacnea Slovakia s.r.o. |
17.10.2018 |
67,03 EUR s DPH |
|
DFB18/302
|
Mgr. Radovan Jambor, PhD., ORNIS |
16.10.2018 |
80,00 EUR s DPH |
|
DFB18/303
|
J.S.T.plus s,r,o, |
16.10.2018 |
340,80 EUR s DPH |
|
DFPČ2018305
|
ALFA-R s.r.o. |
15.10.2018 |
10,95 EUR s DPH |
|
DFPČ2018306
|
ALFA-R s.r.o. |
15.10.2018 |
168,55 EUR s DPH |
|
DFPČ2018307
|
Lacnea Slovakia s.r.o. |
15.10.2018 |
43,42 EUR s DPH |
|
DFB18/304
|
BigMedia, spol s r.o. |
15.10.2018 |
72,00 EUR s DPH |
|
DFB18/299
|
Trenčianske vodárne a kanalizácie, a.s. |
12.10.2018 |
503,21 EUR s DPH |
|
DFPČ2018301
|
Lacnea Slovakia s.r.o. |
10.10.2018 |
44,66 EUR s DPH |
|
DFPČ2018302
|
ALFA-R s.r.o. |
10.10.2018 |
92,46 EUR s DPH |
|
DFPČ2018303
|
Pekáreň MARIENKA |
10.10.2018 |
72,30 EUR s DPH |
|
DFB18/296
|
OFFICE DEPOT s.r.o. |
10.10.2018 |
104,94 EUR s DPH |
|
DFB18/281
|
MAGNA ENERGIA, a.s. |
10.10.2018 |
489,85 EUR s DPH |
|
DFB18/282
|
MAGNA ENERGIA, a.s. |
10.10.2018 |
210,40 EUR s DPH |
|
DFB18/297
|
Martin Ščepko Tatramodel |
10.10.2018 |
94,16 EUR s DPH |
|
DFB18/298
|
Majster Papier PhDr.Gabriela Spišáková |
10.10.2018 |
349,00 EUR s DPH |
|
DFB18/293
|
JUDr. Triebušníková Marta- advokát |
09.10.2018 |
96,00 EUR s DPH |
|
DFB18/294
|
FEREX s.r.o |
09.10.2018 |
32,40 EUR s DPH |
|
DFPČ2018300
|
Lacnea Slovakia s.r.o. |
08.10.2018 |
125,56 EUR s DPH |
|
DFB18/280
|
Slovak Telekom, a.s. |
08.10.2018 |
32,20 EUR s DPH |
|
DFB18/283
|
Slovenský plynárenský priemysel a.s. |
08.10.2018 |
15,64 EUR s DPH |
|
DFPČ2018298
|
Lacnea Slovakia s.r.o. |
05.10.2018 |
81,07 EUR s DPH |
|
DFPČ2018299
|
ALFA-R s.r.o. |
05.10.2018 |
119,97 EUR s DPH |
|
DFB18/279
|
Slovak Telekom, a.s. |
05.10.2018 |
115,69 EUR s DPH |
|
DFPČ2018296
|
ATC-JR,s.r.o. |
04.10.2018 |
122,77 EUR s DPH |
|
DFPČ2018297
|
Lacnea Slovakia s.r.o. |
04.10.2018 |
52,06 EUR s DPH |
