| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018136
|
INTA s.r.o. |
30.4.2018 |
38,40 EUR s DPH |
|
DFPČ2018131
|
Lacnea Slovakia s.r.o. |
27.4.2018 |
59,33 EUR s DPH |
|
DFB18/141
|
Gotana, s.r.o. |
26.4.2018 |
202,00 EUR s DPH |
|
DFPČ2018132
|
ALFA-R s.r.o. |
26.4.2018 |
20,03 EUR s DPH |
|
DFB18/139
|
S O S electronic s r. o. |
25.4.2018 |
97,44 EUR s DPH |
|
DFB18/140
|
Trenčianske vodárne a kanalizácie, a.s. |
25.4.2018 |
494,98 EUR s DPH |
|
DFPČ2018124
|
Lacnea Slovakia s.r.o. |
25.4.2018 |
116,90 EUR s DPH |
|
DFPČ2018133
|
Marian Žembera |
25.4.2018 |
30,84 EUR s DPH |
|
DFB18/137
|
ŠKOLEX, spol. s r.o. |
23.4.2018 |
99,00 EUR s DPH |
|
DFPČ2018129
|
CHRIEN, spol.s.r.o. |
23.4.2018 |
144,73 EUR s DPH |
|
DFPČ2018137
|
MON - Pribišová Monika |
23.4.2018 |
43,20 EUR s DPH |
|
DFPČ2018122
|
Pekáreň MARIENKA |
20.4.2018 |
66,60 EUR s DPH |
|
DFPČ2018125
|
Lacnea Slovakia s.r.o. |
20.4.2018 |
67,88 EUR s DPH |
|
DFPČ2018127
|
ALFA-R s.r.o. |
20.4.2018 |
52,79 EUR s DPH |
|
DFPČ2018128
|
ALFA-R s.r.o. |
19.4.2018 |
75,36 EUR s DPH |
|
DFB18/134
|
Trenčianske vodárne a kanalizácie, a.s. |
18.4.2018 |
480,34 EUR s DPH |
|
DFB18/135
|
Slovnaft a.s. Clen skupiny MOL |
18.4.2018 |
31,82 EUR s DPH |
|
DFPČ2018126
|
Lacnea Slovakia s.r.o. |
18.4.2018 |
56,32 EUR s DPH |
|
DFPČ2018130
|
CHRIEN, spol.s.r.o. |
18.4.2018 |
67,93 EUR s DPH |
|
DFPČ2018121
|
GASTRO VRÁBEĽ, s.r.o. |
17.4.2018 |
36,00 EUR s DPH |
|
DFB18/133
|
JUTEX Slovakia , s.r.o. |
17.4.2018 |
43,02 EUR s DPH |
|
DFPČ2018120
|
ALFA-R s.r.o. |
16.4.2018 |
120,29 EUR s DPH |
|
DFB18/132
|
JUDr. Triebušníková Marta- advokát |
16.4.2018 |
96,00 EUR s DPH |
|
DFPČ2018117
|
ALFA-R s.r.o. |
13.4.2018 |
14,24 EUR s DPH |
|
DFPČ2018118
|
DEMIFOOD s.r.o. |
13.4.2018 |
105,89 EUR s DPH |
|
DFPČ2018119
|
ROLF-X, s.r.o. |
13.4.2018 |
92,89 EUR s DPH |
|
DFPČ2018116
|
Lacnea Slovakia s.r.o. |
12.4.2018 |
98,67 EUR s DPH |
|
DFB18/130
|
ELOPS, s.r.o. |
11.4.2018 |
993,00 EUR s DPH |
|
DFB18/131
|
ZA + PA TN, s.r.o. |
11.4.2018 |
72,00 EUR s DPH |
|
DFPČ2018114
|
ATC-JR,s.r.o. |
11.4.2018 |
66,73 EUR s DPH |
|
DFPČ2018115
|
ATC-JR,s.r.o. |
11.4.2018 |
171,46 EUR s DPH |
|
DFPČ2018113
|
Pekáreň MARIENKA |
10.4.2018 |
48,30 EUR s DPH |
|
DFB18/129
|
Slovenský plynárenský priemysel a.s. |
10.4.2018 |
43,36 EUR s DPH |
|
DFB18/124
|
MAGNA ENERGIA, a.s. |
10.4.2018 |
555,98 EUR s DPH |
|
DFB18/125
|
MAGNA ENERGIA, a.s. |
10.4.2018 |
1 024,49 EUR s DPH |
|
DFB18/128
|
Schier Technik Slovakia s.r.o. |
10.4.2018 |
504,00 EUR s DPH |
|
DFPČ2018109
|
CHRIEN, spol.s.r.o. |
09.4.2018 |
49,14 EUR s DPH |
|
DFPČ2018110
|
JUTEX Slovakia , s.r.o. |
09.4.2018 |
25,40 EUR s DPH |
|
DFPČ2018112
|
Lacnea Slovakia s.r.o. |
09.4.2018 |
148,98 EUR s DPH |
|
DFPČ2018111
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
09.4.2018 |
120,00 EUR s DPH |
|
DFB18/127
|
WebHouse, s.r.o. |
09.4.2018 |
14,26 EUR s DPH |
|
DFB18/110
|
Slovak Telekom, a.s. |
06.4.2018 |
30,65 EUR s DPH |
|
DFB18/111
|
Slovak Telekom, a.s. |
06.4.2018 |
232,28 EUR s DPH |
|
DFPČ2018108
|
Lacnea Slovakia s.r.o. |
05.4.2018 |
50,54 EUR s DPH |
|
DFB18/123
|
Slovnaft a.s. Clen skupiny MOL |
05.4.2018 |
50,39 EUR s DPH |
|
DFPČ2018107
|
ALFA-R s.r.o. |
04.4.2018 |
91,92 EUR s DPH |
|
DFB18/122
|
DOXX - Stravné lístky, spol. s. r.o. |
04.4.2018 |
193,50 EUR s DPH |
|
DFB18/119
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
04.4.2018 |
58,80 EUR s DPH |
|
DFB18/120
|
TME Slovakia s.r.o |
04.4.2018 |
38,05 EUR s DPH |
|
DFB18/121
|
DONER s.r.o. |
04.4.2018 |
236,98 EUR s DPH |
