| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/174
|
MAGNA ENERGIA, a.s. |
07.6.2018 |
184,26 EUR s DPH |
|
DFB18/175
|
MAGNA ENERGIA, a.s. |
07.6.2018 |
459,62 EUR s DPH |
|
DFPČ2018180
|
ALFA-R s.r.o. |
07.6.2018 |
102,35 EUR s DPH |
|
DFPČ2018181
|
MON - Pribišová Monika |
07.6.2018 |
43,20 EUR s DPH |
|
DFB18/171
|
Slovak Telekom, a.s. |
06.6.2018 |
225,10 EUR s DPH |
|
DFB18/172
|
Global Network Systems s.r.o. |
06.6.2018 |
85,10 EUR s DPH |
|
DFPČ2018178
|
ALFA-R s.r.o. |
06.6.2018 |
35,74 EUR s DPH |
|
DFPČ2018179
|
AG FOODS SK s.r.o |
06.6.2018 |
176,15 EUR s DPH |
|
DFB18/170
|
Slovnaft a.s. Clen skupiny MOL |
05.6.2018 |
56,61 EUR s DPH |
|
DFPČ2018177
|
DEMIFOOD s.r.o. |
05.6.2018 |
47,75 EUR s DPH |
|
DFPČ2018176
|
Lacnea Slovakia s.r.o. |
05.6.2018 |
69,77 EUR s DPH |
|
DFB18/166
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
04.6.2018 |
58,80 EUR s DPH |
|
DFB18/167
|
Fibez, s.r.o. |
04.6.2018 |
90,00 EUR s DPH |
|
DFB18/168
|
Fibez, s.r.o. |
04.6.2018 |
24,00 EUR s DPH |
|
DFB18/169
|
Fibez, s.r.o. |
04.6.2018 |
36,00 EUR s DPH |
|
DFPČ2018175
|
Lacnea Slovakia s.r.o. |
04.6.2018 |
43,29 EUR s DPH |
|
DFB18/178
|
Slovenský plynárenský priemysel a.s. |
04.6.2018 |
236,00 EUR s DPH |
|
DFPČ2018173
|
ATC-JR,s.r.o. |
01.6.2018 |
252,40 EUR s DPH |
|
DFPČ2018174
|
Lacnea Slovakia s.r.o. |
01.6.2018 |
81,08 EUR s DPH |
|
DFPČ2018166
|
Pekáreň MARIENKA |
31.5.2018 |
78,29 EUR s DPH |
|
DFPČ2018167
|
HALIMEX-Ing.Lazhar Hassouna |
31.5.2018 |
432,95 EUR s DPH |
|
DFPČ2018168
|
CHRIEN, spol.s.r.o. |
31.5.2018 |
207,48 EUR s DPH |
|
DFPČ2018169
|
Marian Žembera |
31.5.2018 |
70,00 EUR s DPH |
|
DFPČ2018172
|
INTA s.r.o. |
31.5.2018 |
28,80 EUR s DPH |
|
DFPČ2018164
|
DEMIFOOD s.r.o. |
30.5.2018 |
117,36 EUR s DPH |
|
DFPČ2018165
|
Lacnea Slovakia s.r.o. |
30.5.2018 |
122,62 EUR s DPH |
|
DFPČ2018170
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
30.5.2018 |
451,09 EUR s DPH |
|
DFB18/165
|
DAŠKO nábytok, s.r.o. |
29.5.2018 |
58,00 EUR s DPH |
|
DFPČ2018161
|
CHRIEN, spol.s.r.o. |
28.5.2018 |
125,23 EUR s DPH |
|
DFPČ2018163
|
Lacnea Slovakia s.r.o. |
28.5.2018 |
52,90 EUR s DPH |
|
DFB18/164
|
DONER s.r.o. |
28.5.2018 |
37,00 EUR s DPH |
|
DFB18/163
|
Itcomplet, s.r.o. |
25.5.2018 |
21,80 EUR s DPH |
|
DFPČ2018162
|
ALFA-R s.r.o. |
25.5.2018 |
21,86 EUR s DPH |
|
DFPČ2018160
|
DEMIFOOD s.r.o. |
24.5.2018 |
42,83 EUR s DPH |
|
DFB18/162
|
ATaC s.r.o. |
23.5.2018 |
216,21 EUR s DPH |
|
DFPČ2018159
|
Lacnea Slovakia s.r.o. |
22.5.2018 |
51,40 EUR s DPH |
|
DFPČ2018156
|
CHRIEN, spol.s.r.o. |
21.5.2018 |
97,63 EUR s DPH |
|
DFPČ2018158
|
ALFA-R s.r.o. |
21.5.2018 |
35,14 EUR s DPH |
|
DFB18/160
|
Slovnaft a.s. Clen skupiny MOL |
18.5.2018 |
1,60 EUR s DPH |
|
DFB18/161
|
Trenčianske vodárne a kanalizácie, a.s. |
18.5.2018 |
399,20 EUR s DPH |
|
DFPČ2018171
|
MON - Pribišová Monika |
18.5.2018 |
54,00 EUR s DPH |
|
DFPČ2018157
|
Pekáreň MARIENKA |
18.5.2018 |
42,30 EUR s DPH |
|
DFPČ2018155
|
Lacnea Slovakia s.r.o. |
17.5.2018 |
151,26 EUR s DPH |
|
DFPČ2018154
|
ALFA-R s.r.o. |
16.5.2018 |
160,52 EUR s DPH |
|
DFB18/158
|
tnTEL, s.r.o |
15.5.2018 |
61,13 EUR s DPH |
|
DFB18/157
|
Vitazek Dušan |
15.5.2018 |
234,00 EUR s DPH |
|
DFPČ2018152
|
Lacnea Slovakia s.r.o. |
15.5.2018 |
110,79 EUR s DPH |
|
DFPČ2018153
|
ATC-JR,s.r.o. |
15.5.2018 |
7,09 EUR s DPH |
|
DFPČ2018145
|
CHRIEN, spol.s.r.o. |
14.5.2018 |
203,60 EUR s DPH |
|
DFPČ2018150
|
Lacnea Slovakia s.r.o. |
14.5.2018 |
35,37 EUR s DPH |
