| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018270
|
ALFA-R s.r.o. |
12.9.2018 |
14,68 EUR s DPH |
|
DFPČ2018271
|
ALFA-R s.r.o. |
12.9.2018 |
456,05 EUR s DPH |
|
DFPČ2018268
|
ROLF-X, s.r.o. |
11.9.2018 |
73,80 EUR s DPH |
|
DFB18/251
|
JUDr. Triebušníková Marta- advokát |
11.9.2018 |
96,00 EUR s DPH |
|
DFB18/259
|
KONŠTRUKTA-TireTech, a.s. |
10.9.2018 |
910,08 EUR s DPH |
|
DFPČ2018266
|
Pekáreň MARIENKA |
10.9.2018 |
51,30 EUR s DPH |
|
DFPČ2018267
|
Miroslav Prvý-RSP |
10.9.2018 |
452,64 EUR s DPH |
|
DFB18/250
|
Slovenský plynárenský priemysel a.s. |
10.9.2018 |
148,38 EUR s DPH |
|
DFB18/258
|
Trenčianske vodárne a kanalizácie, a.s. |
10.9.2018 |
380,53 EUR s DPH |
|
DFB18/247
|
Slovak Telekom, a.s. |
07.9.2018 |
35,08 EUR s DPH |
|
DFPČ2018265
|
Lacnea Slovakia s.r.o. |
07.9.2018 |
96,11 EUR s DPH |
|
DFB18/248
|
MAGNA ENERGIA, a.s. |
07.9.2018 |
162,23 EUR s DPH |
|
DFB18/249
|
MAGNA ENERGIA, a.s. |
07.9.2018 |
151,85 EUR s DPH |
|
DFB18/246
|
Slovak Telekom, a.s. |
06.9.2018 |
105,92 EUR s DPH |
|
DFB18/256
|
Littera Richard Šrobár |
06.9.2018 |
900,00 EUR s DPH |
|
DFPČ2018264
|
ROLF-X, s.r.o. |
06.9.2018 |
89,29 EUR s DPH |
|
DFB18/257
|
Lukons s.r.o. |
06.9.2018 |
11,66 EUR s DPH |
|
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 |
