| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018079
|
Lacnea Slovakia s.r.o. |
09.3.2018 |
124,02 EUR s DPH |
|
DFPČ2018080
|
Pekáreň MARIENKA |
09.3.2018 |
54,60 EUR s DPH |
|
DFB18/073
|
MAGNA ENERGIA, a.s. |
08.3.2018 |
553,09 EUR s DPH |
|
DFB18/074
|
MAGNA ENERGIA, a.s. |
08.3.2018 |
904,07 EUR s DPH |
|
DFB18/083
|
PROGMA |
08.3.2018 |
998,00 EUR s DPH |
|
DFB18/082
|
Detský folklórny súbor RADOSŤ |
08.3.2018 |
150,00 EUR s DPH |
|
DFPČ2018076
|
Lacnea Slovakia s.r.o. |
07.3.2018 |
81,64 EUR s DPH |
|
DFPČ2018077
|
MON - Pribišová Monika |
07.3.2018 |
48,60 EUR s DPH |
|
DFB18/072
|
SEKO Trenčín spoločnosť s.r.o. |
06.3.2018 |
176,24 EUR s DPH |
|
DFPČ2018075
|
AG FOODS SK s.r.o |
06.3.2018 |
15,60 EUR s DPH |
|
DFB18/070
|
Slovnaft a.s. Clen skupiny MOL |
06.3.2018 |
47,81 EUR s DPH |
|
DFB18/068
|
Slovak Telekom, a.s. |
05.3.2018 |
239,69 EUR s DPH |
|
DFB18/069
|
Slovak Telekom, a.s. |
05.3.2018 |
30,79 EUR s DPH |
|
DFB18/080
|
Slovenský plynárenský priemysel a.s. |
05.3.2018 |
236,00 EUR s DPH |
|
DFPČ2018073
|
CHRIEN, spol.s.r.o. |
05.3.2018 |
51,70 EUR s DPH |
|
DFB18/071
|
Miloš Kohút-JoMi CAR |
05.3.2018 |
470,00 EUR s DPH |
|
DFB18/064
|
Fibez, s.r.o. |
02.3.2018 |
24,00 EUR s DPH |
|
DFB18/062
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
01.3.2018 |
58,80 EUR s DPH |
|
DFB18/065
|
Soft-tech, s.r.o. |
01.3.2018 |
28,62 EUR s DPH |
|
DFPČ2018071
|
ATC-JR,s.r.o. |
01.3.2018 |
147,08 EUR s DPH |
|
DFPČ2018072
|
Lacnea Slovakia s.r.o. |
01.3.2018 |
94,13 EUR s DPH |
|
DFB18/076
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.3.2018 |
1 572,00 EUR s DPH |
|
DFPČ2018066
|
Pekáreň MARIENKA |
28.2.2018 |
51,30 EUR s DPH |
|
DFPČ2018067
|
Marian Žembera |
28.2.2018 |
99,60 EUR s DPH |
|
DFPČ2018069
|
HALIMEX-Ing.Lazhar Hassouna |
28.2.2018 |
343,18 EUR s DPH |
|
DFB18/061
|
GASTRO VRÁBEĽ, s.r.o. |
28.2.2018 |
1 166,40 EUR s DPH |
|
DFPČ2018070
|
INTA s.r.o. |
28.2.2018 |
50,40 EUR s DPH |
|
DFPČ2018065
|
Lacnea Slovakia s.r.o. |
27.2.2018 |
85,52 EUR s DPH |
|
DFB18/057
|
REMAT - Maco Miloš |
23.2.2018 |
50,60 EUR s DPH |
|
DFB18/058
|
GM Electronic Slovakia spol. s r.r.o. |
23.2.2018 |
30,86 EUR s DPH |
|
DFPČ2018063
|
Lacnea Slovakia s.r.o. |
23.2.2018 |
51,65 EUR s DPH |
|
DFPČ2018064
|
ALFA-R s.r.o. |
23.2.2018 |
85,25 EUR s DPH |
|
DFB18/056
|
Ing. Ivan Sečanský |
22.2.2018 |
156,00 EUR s DPH |
|
DFB18/059
|
Peter Hajšo |
22.2.2018 |
250,00 EUR s DPH |
|
DFPČ2018062
|
ALFA-R s.r.o. |
21.2.2018 |
32,11 EUR s DPH |
|
DFB18/054
|
Slovnaft a.s. Clen skupiny MOL |
20.2.2018 |
25,50 EUR s DPH |
|
DFB18/055
|
Senior klub Gabrhel s.r.o. |
20.2.2018 |
300,00 EUR s DPH |
|
DFPČ2018058
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
20.2.2018 |
171,73 EUR s DPH |
|
DFPČ2018060
|
Pekáreň MARIENKA |
20.2.2018 |
72,60 EUR s DPH |
|
DFPČ2018061
|
Lacnea Slovakia s.r.o. |
20.2.2018 |
91,12 EUR s DPH |
|
DFB18/053
|
Trenčianske vodárne a kanalizácie, a.s. |
19.2.2018 |
552,73 EUR s DPH |
|
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 |
