| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018170
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
30.5.2018 |
451,09 EUR s DPH |
|
DFB18/165
|
DAŠKO nábytok, s.r.o. |
29.5.2018 |
58,00 EUR s DPH |
|
DFPČ2018161
|
CHRIEN, spol.s.r.o. |
28.5.2018 |
125,23 EUR s DPH |
|
DFPČ2018163
|
Lacnea Slovakia s.r.o. |
28.5.2018 |
52,90 EUR s DPH |
|
DFB18/164
|
DONER s.r.o. |
28.5.2018 |
37,00 EUR s DPH |
|
DFB18/163
|
Itcomplet, s.r.o. |
25.5.2018 |
21,80 EUR s DPH |
|
DFPČ2018162
|
ALFA-R s.r.o. |
25.5.2018 |
21,86 EUR s DPH |
|
DFPČ2018160
|
DEMIFOOD s.r.o. |
24.5.2018 |
42,83 EUR s DPH |
|
DFB18/162
|
ATaC s.r.o. |
23.5.2018 |
216,21 EUR s DPH |
|
DFPČ2018159
|
Lacnea Slovakia s.r.o. |
22.5.2018 |
51,40 EUR s DPH |
|
DFPČ2018156
|
CHRIEN, spol.s.r.o. |
21.5.2018 |
97,63 EUR s DPH |
|
DFPČ2018158
|
ALFA-R s.r.o. |
21.5.2018 |
35,14 EUR s DPH |
|
DFB18/160
|
Slovnaft a.s. Clen skupiny MOL |
18.5.2018 |
1,60 EUR s DPH |
|
DFB18/161
|
Trenčianske vodárne a kanalizácie, a.s. |
18.5.2018 |
399,20 EUR s DPH |
|
DFPČ2018171
|
MON - Pribišová Monika |
18.5.2018 |
54,00 EUR s DPH |
|
DFPČ2018157
|
Pekáreň MARIENKA |
18.5.2018 |
42,30 EUR s DPH |
|
DFPČ2018155
|
Lacnea Slovakia s.r.o. |
17.5.2018 |
151,26 EUR s DPH |
|
DFPČ2018154
|
ALFA-R s.r.o. |
16.5.2018 |
160,52 EUR s DPH |
|
DFB18/158
|
tnTEL, s.r.o |
15.5.2018 |
61,13 EUR s DPH |
|
DFB18/157
|
Vitazek Dušan |
15.5.2018 |
234,00 EUR s DPH |
|
DFPČ2018152
|
Lacnea Slovakia s.r.o. |
15.5.2018 |
110,79 EUR s DPH |
|
DFPČ2018153
|
ATC-JR,s.r.o. |
15.5.2018 |
7,09 EUR s DPH |
|
DFPČ2018145
|
CHRIEN, spol.s.r.o. |
14.5.2018 |
203,60 EUR s DPH |
|
DFPČ2018150
|
Lacnea Slovakia s.r.o. |
14.5.2018 |
35,37 EUR s DPH |
|
DFPČ2018151
|
ALFA-R s.r.o. |
14.5.2018 |
22,22 EUR s DPH |
|
DFPČ2018146
|
Lacnea Slovakia s.r.o. |
11.5.2018 |
48,89 EUR s DPH |
|
DFPČ2018148
|
ALFA-R s.r.o. |
11.5.2018 |
72,04 EUR s DPH |
|
DFPČ2018149
|
ATC-JR,s.r.o. |
11.5.2018 |
63,37 EUR s DPH |
|
DFB18/150
|
MAGNA ENERGIA, a.s. |
10.5.2018 |
403,92 EUR s DPH |
|
DFB18/149
|
JUDr. Triebušníková Marta- advokát |
10.5.2018 |
96,00 EUR s DPH |
|
DFB18/152
|
MAGNA ENERGIA, a.s. |
10.5.2018 |
489,63 EUR s DPH |
|
DFB18/155
|
Roman Dužík - BS SLOVAKIA |
10.5.2018 |
333,00 EUR s DPH |
|
DFPČ2018144
|
ATC-JR,s.r.o. |
10.5.2018 |
67,21 EUR s DPH |
|
DFPČ2018147
|
Pekáreň MARIENKA |
10.5.2018 |
51,46 EUR s DPH |
|
DFB18/154
|
JUTEX Slovakia , s.r.o. |
09.5.2018 |
406,98 EUR s DPH |
|
DFPČ2018139
|
CHRIEN, spol.s.r.o. |
09.5.2018 |
234,48 EUR s DPH |
|
DFPČ2018143
|
ALFA-R s.r.o. |
09.5.2018 |
61,31 EUR s DPH |
|
DFB18/146
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2018 |
117,49 EUR s DPH |
|
DFB18/147
|
Slovak Telekom, a.s. |
04.5.2018 |
229,10 EUR s DPH |
|
DFB18/148
|
Slovak Telekom, a.s. |
04.5.2018 |
31,64 EUR s DPH |
|
DFPČ2018141
|
DEMIFOOD s.r.o. |
04.5.2018 |
238,42 EUR s DPH |
|
DFPČ2018142
|
AG FOODS SK s.r.o |
04.5.2018 |
537,03 EUR s DPH |
|
DFB18/144
|
Fibez, s.r.o. |
03.5.2018 |
90,00 EUR s DPH |
|
DFB18/145
|
Fibez, s.r.o. |
03.5.2018 |
24,00 EUR s DPH |
|
DFB18/153
|
Slovenský plynárenský priemysel a.s. |
03.5.2018 |
236,00 EUR s DPH |
|
DFPČ2018140
|
ALFA-R s.r.o. |
03.5.2018 |
31,80 EUR s DPH |
|
DFB18/143
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
02.5.2018 |
58,80 EUR s DPH |
|
DFPČ2018138
|
Lacnea Slovakia s.r.o. |
02.5.2018 |
80,88 EUR s DPH |
|
DFPČ2018134
|
Pekáreň MARIENKA |
30.4.2018 |
42,90 EUR s DPH |
|
DFPČ2018135
|
HALIMEX-Ing.Lazhar Hassouna |
30.4.2018 |
271,20 EUR s DPH |
