| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018037
|
Miroslav Prvý-RSP |
19.2.2018 |
149,64 EUR s DPH |
|
DFPČ2018056
|
CHRIEN, spol.s.r.o. |
19.2.2018 |
234,19 EUR s DPH |
|
DFPČ2018059
|
DEMIFOOD s.r.o. |
19.2.2018 |
89,27 EUR s DPH |
|
DFB18/051
|
B2B Partner s.r.o. |
14.2.2018 |
97,20 EUR s DPH |
|
DFPČ2018054
|
DEMIFOOD s.r.o. |
14.2.2018 |
23,40 EUR s DPH |
|
DFPČ2018055
|
ALFA-R s.r.o. |
14.2.2018 |
23,38 EUR s DPH |
|
DFPČ2018053
|
AG FOODS SK s.r.o |
13.2.2018 |
60,50 EUR s DPH |
|
DFB18/042
|
JUDr. Triebušníková Marta- advokát |
13.2.2018 |
96,00 EUR s DPH |
|
DFPČ2018048
|
Lacnea Slovakia s.r.o. |
13.2.2018 |
311,86 EUR s DPH |
|
DFPČ2018049
|
DEMIFOOD s.r.o. |
13.2.2018 |
16,60 EUR s DPH |
|
DFPČ2018050
|
DEMIFOOD s.r.o. |
13.2.2018 |
120,71 EUR s DPH |
|
DFPČ2018051
|
ROLF-X, s.r.o. |
13.2.2018 |
125,39 EUR s DPH |
|
DFPČ2018068
|
AG FOODS SK s.r.o |
12.2.2018 |
161,82 EUR s DPH |
|
DFB18/049
|
ROSITTE s.r.o. prev. Penzion ACCOM |
12.2.2018 |
767,00 EUR s DPH |
|
DFB18/046
|
PAPERA s.r.o. |
12.2.2018 |
502,80 EUR s DPH |
|
DFPČ2018043
|
Pekáreň MARIENKA |
09.2.2018 |
60,41 EUR s DPH |
|
DFPČ2018044
|
Lacnea Slovakia s.r.o. |
09.2.2018 |
43,38 EUR s DPH |
|
DFPČ2018045
|
ALFA-R s.r.o. |
09.2.2018 |
58,46 EUR s DPH |
|
DFPČ2018046
|
MON - Pribišová Monika |
09.2.2018 |
50,40 EUR s DPH |
|
DFB18/039
|
MAGNA ENERGIA, a.s. |
08.2.2018 |
661,40 EUR s DPH |
|
DFB18/040
|
MAGNA ENERGIA, a.s. |
08.2.2018 |
919,91 EUR s DPH |
|
DFPČ2018042
|
ATC-JR,s.r.o. |
08.2.2018 |
134,61 EUR s DPH |
|
DFB18/038
|
Slovak Telekom, a.s. |
07.2.2018 |
30,73 EUR s DPH |
|
DFPČ2018040
|
Lacnea Slovakia s.r.o. |
07.2.2018 |
72,44 EUR s DPH |
|
DFPČ2018041
|
ALFA-R s.r.o. |
07.2.2018 |
23,93 EUR s DPH |
|
DFB18/037
|
Slovak Telekom, a.s. |
06.2.2018 |
245,50 EUR s DPH |
|
DFB18/035
|
GASTRO VRÁBEĽ, s.r.o. |
06.2.2018 |
164,40 EUR s DPH |
|
DFB18/036
|
Slovnaft a.s. Clen skupiny MOL |
06.2.2018 |
40,64 EUR s DPH |
|
DFPČ2018039
|
DEMIFOOD s.r.o. |
06.2.2018 |
93,63 EUR s DPH |
|
DFB18/028
|
Emporo, s.r.o |
05.2.2018 |
65,88 EUR s DPH |
|
DFB18/031
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
05.2.2018 |
58,80 EUR s DPH |
|
DFB18/032
|
SEKO Trenčín spoločnosť s.r.o. |
05.2.2018 |
81,67 EUR s DPH |
|
DFB18/044
|
Slovenský plynárenský priemysel a.s. |
05.2.2018 |
236,00 EUR s DPH |
|
DFPČ2018038
|
ALFA-R s.r.o. |
02.2.2018 |
25,45 EUR s DPH |
|
DFB18/029
|
Fibez, s.r.o. |
01.2.2018 |
90,00 EUR s DPH |
|
DFB18/030
|
Fibez, s.r.o. |
01.2.2018 |
24,00 EUR s DPH |
|
DFB18/033
|
BigMedia, spol s r.o. |
01.2.2018 |
72,00 EUR s DPH |
|
DFPČ2018036
|
Lacnea Slovakia s.r.o. |
01.2.2018 |
90,92 EUR s DPH |
|
DFPČ2018031
|
ALFA-R s.r.o. |
31.1.2018 |
91,81 EUR s DPH |
|
DFPČ2018032
|
Pekáreň MARIENKA |
31.1.2018 |
70,50 EUR s DPH |
|
DFPČ2018034
|
HALIMEX-Ing.Lazhar Hassouna |
31.1.2018 |
421,66 EUR s DPH |
|
DFPČ2018035
|
INTA s.r.o. |
31.1.2018 |
38,40 EUR s DPH |
|
DFB18/027
|
Jaroslav Adamec-PHOBOSSTUDIO |
31.1.2018 |
12,15 EUR s DPH |
|
DFPČ2018030
|
Lacnea Slovakia s.r.o. |
30.1.2018 |
96,53 EUR s DPH |
|
DFB18/026
|
B2B Partner s.r.o. |
30.1.2018 |
69,60 EUR s DPH |
|
DFPČ2018025
|
CHRIEN, spol.s.r.o. |
29.1.2018 |
169,44 EUR s DPH |
|
DFPČ2018027
|
DEMIFOOD s.r.o. |
29.1.2018 |
20,40 EUR s DPH |
|
DFPČ2018028
|
DEMIFOOD s.r.o. |
29.1.2018 |
128,94 EUR s DPH |
|
DFPČ2018024
|
ATC-JR,s.r.o. |
29.1.2018 |
-4,02 EUR s DPH |
|
DFB18/021
|
Poradca podnikateľa, spol.s r.o. |
29.1.2018 |
26,40 EUR s DPH |
