| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018151
|
ALFA-R s.r.o. |
14.5.2018 |
22,22 EUR s DPH |
|
DFPČ2018146
|
Lacnea Slovakia s.r.o. |
11.5.2018 |
48,89 EUR s DPH |
|
DFPČ2018148
|
ALFA-R s.r.o. |
11.5.2018 |
72,04 EUR s DPH |
|
DFPČ2018149
|
ATC-JR,s.r.o. |
11.5.2018 |
63,37 EUR s DPH |
|
DFB18/150
|
MAGNA ENERGIA, a.s. |
10.5.2018 |
403,92 EUR s DPH |
|
DFB18/149
|
JUDr. Triebušníková Marta- advokát |
10.5.2018 |
96,00 EUR s DPH |
|
DFB18/152
|
MAGNA ENERGIA, a.s. |
10.5.2018 |
489,63 EUR s DPH |
|
DFB18/155
|
Roman Dužík - BS SLOVAKIA |
10.5.2018 |
333,00 EUR s DPH |
|
DFPČ2018144
|
ATC-JR,s.r.o. |
10.5.2018 |
67,21 EUR s DPH |
|
DFPČ2018147
|
Pekáreň MARIENKA |
10.5.2018 |
51,46 EUR s DPH |
|
DFB18/154
|
JUTEX Slovakia , s.r.o. |
09.5.2018 |
406,98 EUR s DPH |
|
DFPČ2018139
|
CHRIEN, spol.s.r.o. |
09.5.2018 |
234,48 EUR s DPH |
|
DFPČ2018143
|
ALFA-R s.r.o. |
09.5.2018 |
61,31 EUR s DPH |
|
DFB18/146
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2018 |
117,49 EUR s DPH |
|
DFB18/147
|
Slovak Telekom, a.s. |
04.5.2018 |
229,10 EUR s DPH |
|
DFB18/148
|
Slovak Telekom, a.s. |
04.5.2018 |
31,64 EUR s DPH |
|
DFPČ2018141
|
DEMIFOOD s.r.o. |
04.5.2018 |
238,42 EUR s DPH |
|
DFPČ2018142
|
AG FOODS SK s.r.o |
04.5.2018 |
537,03 EUR s DPH |
|
DFB18/144
|
Fibez, s.r.o. |
03.5.2018 |
90,00 EUR s DPH |
|
DFB18/145
|
Fibez, s.r.o. |
03.5.2018 |
24,00 EUR s DPH |
|
DFB18/153
|
Slovenský plynárenský priemysel a.s. |
03.5.2018 |
236,00 EUR s DPH |
|
DFPČ2018140
|
ALFA-R s.r.o. |
03.5.2018 |
31,80 EUR s DPH |
|
DFB18/143
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
02.5.2018 |
58,80 EUR s DPH |
|
DFPČ2018138
|
Lacnea Slovakia s.r.o. |
02.5.2018 |
80,88 EUR s DPH |
|
DFPČ2018134
|
Pekáreň MARIENKA |
30.4.2018 |
42,90 EUR s DPH |
|
DFPČ2018135
|
HALIMEX-Ing.Lazhar Hassouna |
30.4.2018 |
271,20 EUR s DPH |
|
DFPČ2018136
|
INTA s.r.o. |
30.4.2018 |
38,40 EUR s DPH |
|
DFPČ2018131
|
Lacnea Slovakia s.r.o. |
27.4.2018 |
59,33 EUR s DPH |
|
DFB18/141
|
Gotana, s.r.o. |
26.4.2018 |
202,00 EUR s DPH |
|
DFPČ2018132
|
ALFA-R s.r.o. |
26.4.2018 |
20,03 EUR s DPH |
|
DFB18/139
|
S O S electronic s r. o. |
25.4.2018 |
97,44 EUR s DPH |
|
DFB18/140
|
Trenčianske vodárne a kanalizácie, a.s. |
25.4.2018 |
494,98 EUR s DPH |
|
DFPČ2018124
|
Lacnea Slovakia s.r.o. |
25.4.2018 |
116,90 EUR s DPH |
|
DFPČ2018133
|
Marian Žembera |
25.4.2018 |
30,84 EUR s DPH |
|
DFB18/137
|
ŠKOLEX, spol. s r.o. |
23.4.2018 |
99,00 EUR s DPH |
|
DFPČ2018129
|
CHRIEN, spol.s.r.o. |
23.4.2018 |
144,73 EUR s DPH |
|
DFPČ2018137
|
MON - Pribišová Monika |
23.4.2018 |
43,20 EUR s DPH |
|
DFPČ2018122
|
Pekáreň MARIENKA |
20.4.2018 |
66,60 EUR s DPH |
|
DFPČ2018125
|
Lacnea Slovakia s.r.o. |
20.4.2018 |
67,88 EUR s DPH |
|
DFPČ2018127
|
ALFA-R s.r.o. |
20.4.2018 |
52,79 EUR s DPH |
|
DFPČ2018128
|
ALFA-R s.r.o. |
19.4.2018 |
75,36 EUR s DPH |
|
DFB18/134
|
Trenčianske vodárne a kanalizácie, a.s. |
18.4.2018 |
480,34 EUR s DPH |
|
DFB18/135
|
Slovnaft a.s. Clen skupiny MOL |
18.4.2018 |
31,82 EUR s DPH |
|
DFPČ2018126
|
Lacnea Slovakia s.r.o. |
18.4.2018 |
56,32 EUR s DPH |
|
DFPČ2018130
|
CHRIEN, spol.s.r.o. |
18.4.2018 |
67,93 EUR s DPH |
|
DFPČ2018121
|
GASTRO VRÁBEĽ, s.r.o. |
17.4.2018 |
36,00 EUR s DPH |
|
DFB18/133
|
JUTEX Slovakia , s.r.o. |
17.4.2018 |
43,02 EUR s DPH |
|
DFPČ2018120
|
ALFA-R s.r.o. |
16.4.2018 |
120,29 EUR s DPH |
|
DFB18/132
|
JUDr. Triebušníková Marta- advokát |
16.4.2018 |
96,00 EUR s DPH |
|
DFPČ2018117
|
ALFA-R s.r.o. |
13.4.2018 |
14,24 EUR s DPH |
