| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/225
|
Slovnaft a.s. Clen skupiny MOL |
03.8.2018 |
36,00 EUR s DPH |
|
DFB18/232
|
tnTEL, s.r.o |
03.8.2018 |
89,93 EUR s DPH |
|
DFB18/231
|
Slovenský plynárenský priemysel a.s. |
02.8.2018 |
236,00 EUR s DPH |
|
DFPČ2018238
|
ALFA-R s.r.o. |
02.8.2018 |
76,63 EUR s DPH |
|
DFPČ2018239
|
Lacnea Slovakia s.r.o. |
02.8.2018 |
112,72 EUR s DPH |
|
DFB18/220
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
01.8.2018 |
58,80 EUR s DPH |
|
DFB18/230
|
ASAPRINT TRADE s.r.o. |
01.8.2018 |
78,36 EUR s DPH |
|
DFPČ2018234
|
HALIMEX-Ing.Lazhar Hassouna |
31.7.2018 |
295,74 EUR s DPH |
|
DFPČ2018235
|
Pekáreň MARIENKA |
31.7.2018 |
50,40 EUR s DPH |
|
DFPČ2018236
|
Marian Žembera |
31.7.2018 |
161,59 EUR s DPH |
|
DFPČ2018237
|
INTA s.r.o. |
31.7.2018 |
38,40 EUR s DPH |
|
DFB18/218
|
Katarína Gabrhelová-JKG |
30.7.2018 |
46,80 EUR s DPH |
|
DFB18/219
|
Trenčianske vodárne a kanalizácie, a.s. |
30.7.2018 |
533,96 EUR s DPH |
|
DFPČ2018233
|
ALFA-R s.r.o. |
27.7.2018 |
33,14 EUR s DPH |
|
DFPČ2018232
|
MON - Pribišová Monika |
26.7.2018 |
27,00 EUR s DPH |
|
DFB18/217
|
Global Network Systems s.r.o. |
24.7.2018 |
79,00 EUR s DPH |
|
DFPČ2018229
|
ALFA-R s.r.o. |
24.7.2018 |
178,55 EUR s DPH |
|
DFPČ2018230
|
Lacnea Slovakia s.r.o. |
24.7.2018 |
163,98 EUR s DPH |
|
DFPČ2018231
|
SERVIS LINE, s.r.o. |
24.7.2018 |
1 920,00 EUR s DPH |
|
DFB18/214
|
Juraj Dobroň DOORZ |
20.7.2018 |
498,90 EUR s DPH |
|
DFPČ2018225
|
ALFA-R s.r.o. |
20.7.2018 |
30,59 EUR s DPH |
|
DFPČ2018226
|
Pekáreň MARIENKA |
20.7.2018 |
48,00 EUR s DPH |
|
DFPČ2018227
|
DEMIFOOD s.r.o. |
20.7.2018 |
29,70 EUR s DPH |
|
DFPČ2018228
|
ROLF-X, s.r.o. |
20.7.2018 |
35,80 EUR s DPH |
|
DFB18/212
|
Alza.sk s.r.o. |
17.7.2018 |
312,08 EUR s DPH |
|
DFB18/213
|
Ľudovít Kadák |
17.7.2018 |
2,50 EUR s DPH |
|
DFPČ2018223
|
ALFA-R s.r.o. |
17.7.2018 |
18,62 EUR s DPH |
|
DFB18/211
|
EU-POWER, s.r.o. |
16.7.2018 |
18,18 EUR s DPH |
|
DFB18/206
|
TME Slovakia s.r.o |
16.7.2018 |
44,04 EUR s DPH |
|
DFB18/210
|
Trenčianske vodárne a kanalizácie, a.s. |
16.7.2018 |
524,15 EUR s DPH |
|
DFPČ2018222
|
Lacnea Slovakia s.r.o. |
16.7.2018 |
103,43 EUR s DPH |
|
DFPČ2018218
|
DEMIFOOD s.r.o. |
13.7.2018 |
41,58 EUR s DPH |
|
DFPČ2018224
|
MON - Pribišová Monika |
13.7.2018 |
37,80 EUR s DPH |
|
DFB18/207
|
Soft-tech, s.r.o. |
12.7.2018 |
53,64 EUR s DPH |
|
DFPČ2018214
|
CHRIEN, spol.s.r.o. |
12.7.2018 |
130,80 EUR s DPH |
|
DFPČ2018221
|
ALFA-R s.r.o. |
12.7.2018 |
125,33 EUR s DPH |
|
DFB18/209
|
Sun Bus s.r.o. |
12.7.2018 |
800,00 EUR s DPH |
|
DFPČ2018219
|
ATC-JR,s.r.o. |
11.7.2018 |
301,14 EUR s DPH |
|
DFPČ2018220
|
ALFA-R s.r.o. |
11.7.2018 |
39,07 EUR s DPH |
|
DFB18/204
|
Slovenský plynárenský priemysel a.s. |
11.7.2018 |
5,23 EUR s DPH |
|
DFPČ2018217
|
Pekáreň MARIENKA |
10.7.2018 |
57,30 EUR s DPH |
|
DFB18/203
|
JUDr. Triebušníková Marta- advokát |
10.7.2018 |
96,00 EUR s DPH |
|
DFPČ2018209
|
CHRIEN, spol.s.r.o. |
09.7.2018 |
110,89 EUR s DPH |
|
DFPČ2018215
|
Lacnea Slovakia s.r.o. |
09.7.2018 |
125,84 EUR s DPH |
|
DFPČ2018216
|
ALFA-R s.r.o. |
09.7.2018 |
62,05 EUR s DPH |
|
DFB18/200
|
MAGNA ENERGIA, a.s. |
09.7.2018 |
405,67 EUR s DPH |
|
DFB18/201
|
MAGNA ENERGIA, a.s. |
09.7.2018 |
149,79 EUR s DPH |
|
DFB18/202
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
09.7.2018 |
58,80 EUR s DPH |
|
DFB18/197
|
Slovak Telekom, a.s. |
06.7.2018 |
116,56 EUR s DPH |
|
DFB18/199
|
Slovak Telekom, a.s. |
06.7.2018 |
31,94 EUR s DPH |
