| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018003
|
MON - Pribišová Monika |
08.1.2018 |
54,00 EUR s DPH |
|
DFB17/366
|
Fibez, s.r.o. |
08.1.2018 |
90,00 EUR s DPH |
|
DFB17/367
|
Fibez, s.r.o. |
08.1.2018 |
24,00 EUR s DPH |
|
DFPČ2018001
|
ATC-JR,s.r.o. |
05.1.2018 |
163,02 EUR s DPH |
|
DFB17/365
|
Slovnaft a.s. Clen skupiny MOL |
04.1.2018 |
41,33 EUR s DPH |
|
DFB17/363
|
Slovak Telekom, a.s. |
03.1.2018 |
236,75 EUR s DPH |
|
DFB17/364
|
Slovak Telekom, a.s. |
03.1.2018 |
39,19 EUR s DPH |
|
DFB17/362
|
Alza.sk s.r.o. |
27.12.2017 |
223,08 EUR s DPH |
|
DFPČ2017334
|
AG FOODS SK s.r.o |
27.12.2017 |
205,08 EUR s DPH |
|
DFPČ2017341
|
Pekáreň MARIENKA |
22.12.2017 |
84,90 EUR s DPH |
|
DFB17/360
|
PARTNER Retail s.r.o. |
21.12.2017 |
180,79 EUR s DPH |
|
DFB17/355
|
DOXX - Stravné lístky, spol. s. r.o. |
21.12.2017 |
1 280,00 EUR s DPH |
|
DFB17/358
|
Ján Kandráč - OLIJAN BUS |
21.12.2017 |
75,00 EUR s DPH |
|
DFB17/353
|
MPT Predaj - Servis s.r.o. |
21.12.2017 |
949,00 EUR s DPH |
|
DFB17/356
|
Daniel Miroslav KOMINS |
21.12.2017 |
45,00 EUR s DPH |
|
DFB17/357
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
21.12.2017 |
253,14 EUR s DPH |
|
DFB17/359
|
HAKOV TOOLS Peter Hano |
21.12.2017 |
988,40 EUR s DPH |
|
DFPČ2017332
|
CHRIEN, spol.s.r.o. |
20.12.2017 |
53,14 EUR s DPH |
|
DFB17/349
|
František Sabo - REMI |
20.12.2017 |
979,99 EUR s DPH |
|
DFB17/351
|
SEKO Trenčín spoločnosť s.r.o. |
20.12.2017 |
406,40 EUR s DPH |
|
DFB17/352
|
ODOS - Marian Malan |
20.12.2017 |
141,29 EUR s DPH |
|
DFPČ2017336
|
ALFA-R s.r.o. |
19.12.2017 |
21,25 EUR s DPH |
|
DFPČ2017337
|
Lacnea Slovakia s.r.o. |
19.12.2017 |
73,87 EUR s DPH |
|
DFPČ2017338
|
HALIMEX-Ing.Lazhar Hassouna |
19.12.2017 |
298,24 EUR s DPH |
|
DFPČ2017339
|
Marian Žembera |
19.12.2017 |
90,59 EUR s DPH |
|
DFB17/345
|
Trenčianske vodárne a kanalizácie, a.s. |
19.12.2017 |
583,21 EUR s DPH |
|
DFB17/347
|
S O S electronic s r. o. |
19.12.2017 |
376,42 EUR s DPH |
|
DFPČ2017340
|
INTA s.r.o. |
19.12.2017 |
28,80 EUR s DPH |
|
DFB17/348
|
LINEA SK, s.r.o. |
19.12.2017 |
4 698,96 EUR s DPH |
|
DFB17/350
|
Slovnaft a.s. Clen skupiny MOL |
19.12.2017 |
41,07 EUR s DPH |
|
DFB17/343
|
JUTEX Slovakia , s.r.o. |
18.12.2017 |
515,08 EUR s DPH |
|
DFB17/342
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
18.12.2017 |
300,00 EUR s DPH |
|
DFPČ2017333
|
Lacnea Slovakia s.r.o. |
15.12.2017 |
119,81 EUR s DPH |
|
DFPČ2017335
|
ALFA-R s.r.o. |
15.12.2017 |
100,43 EUR s DPH |
|
DFB17/339
|
AGI s r.o. |
14.12.2017 |
558,00 EUR s DPH |
|
DFB17/340
|
AGI s r.o. |
14.12.2017 |
196,80 EUR s DPH |
|
DFB17/337
|
SEKO Trenčín spoločnosť s.r.o. |
14.12.2017 |
271,43 EUR s DPH |
|
DFPČ2017330
|
DEMIFOOD s.r.o. |
14.12.2017 |
173,80 EUR s DPH |
|
DFPČ2017331
|
Miroslav Prvý-RSP |
14.12.2017 |
185,58 EUR s DPH |
|
DFB17/332
|
WebHouse, s.r.o. |
13.12.2017 |
51,70 EUR s DPH |
|
DFB17/333
|
Servis excenter technik s.r.o. |
13.12.2017 |
78,00 EUR s DPH |
|
DFB17/334
|
GASTRO VRÁBEĽ, s.r.o. |
13.12.2017 |
4 441,20 EUR s DPH |
|
DFB17/331
|
VICTORIES s.r.o. |
12.12.2017 |
37,44 EUR s DPH |
|
DFB17/335
|
OFFICE DEPOT s.r.o. |
12.12.2017 |
300,54 EUR s DPH |
|
DFPČ2017327
|
Lacnea Slovakia s.r.o. |
12.12.2017 |
121,20 EUR s DPH |
|
DFPČ2017328
|
Ivan Dojčan - Fidel |
12.12.2017 |
966,93 EUR s DPH |
|
DFPČ2017329
|
PPG Deco Slovakia s.r.o |
12.12.2017 |
218,59 EUR s DPH |
|
DFB17/323
|
JUDr. Triebušníková Marta- advokát |
11.12.2017 |
96,00 EUR s DPH |
|
DFB17/320
|
MAGNA ENERGIA, a.s. |
11.12.2017 |
673,12 EUR s DPH |
|
DFB17/321
|
MAGNA ENERGIA, a.s. |
11.12.2017 |
718,37 EUR s DPH |
