| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2017216
|
MON - Pribišová Monika |
04.9.2017 |
36,00 EUR s DPH |
|
DFPČ2017217
|
DEMIFOOD s.r.o. |
04.9.2017 |
253,45 EUR s DPH |
|
DFPČ2017218
|
ATC-JR,s.r.o. |
04.9.2017 |
182,40 EUR s DPH |
|
DFPČ2017219
|
ALFA-R s.r.o. |
04.9.2017 |
141,53 EUR s DPH |
|
DF0001/17
|
Associazione Artistica Culturale "A Rocca" |
04.9.2017 |
6 178,00 EUR s DPH |
|
DFB17/211
|
Fibez, s.r.o. |
04.9.2017 |
90,00 EUR s DPH |
|
DFB17/212
|
Fibez, s.r.o. |
04.9.2017 |
30,00 EUR s DPH |
|
DFB17/222
|
Slovenský plynárenský priemysel a.s. |
04.9.2017 |
490,00 EUR s DPH |
|
DFB17/214
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
04.9.2017 |
58,80 EUR s DPH |
|
DFB17/215
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
04.9.2017 |
126,00 EUR s DPH |
|
DFPČ2017211
|
Pekáreň MARIENKA |
31.8.2017 |
59,22 EUR s DPH |
|
DFPČ2017212
|
Lacnea Slovakia s.r.o. |
31.8.2017 |
311,23 EUR s DPH |
|
DFPČ2017213
|
HALIMEX-Ing.Lazhar Hassouna |
31.8.2017 |
380,69 EUR s DPH |
|
DFPČ2017214
|
Marian Žembera |
31.8.2017 |
93,37 EUR s DPH |
|
DFPČ2017215
|
INTA s.r.o. |
31.8.2017 |
38,40 EUR s DPH |
|
DFPČ2017210
|
ALFA-R s.r.o. |
30.8.2017 |
50,54 EUR s DPH |
|
DFPČ2017206
|
CHRIEN, spol.s.r.o. |
28.8.2017 |
124,68 EUR s DPH |
|
DFPČ2017208
|
Lacnea Slovakia s.r.o. |
28.8.2017 |
61,61 EUR s DPH |
|
DFPČ2017204
|
DEMIFOOD s.r.o. |
28.8.2017 |
-25,13 EUR s DPH |
|
DFPČ2017209
|
ALFA-R s.r.o. |
28.8.2017 |
-80,44 EUR s DPH |
|
DFPČ2017205
|
MON - Pribišová Monika |
25.8.2017 |
19,80 EUR s DPH |
|
DFPČ2017207
|
Lacnea Slovakia s.r.o. |
25.8.2017 |
67,86 EUR s DPH |
|
DFPČ2017203
|
Lacnea Slovakia s.r.o. |
24.8.2017 |
79,20 EUR s DPH |
|
DFB17/210
|
OXICO |
24.8.2017 |
1 194,12 EUR s DPH |
|
DFPČ2017202
|
DONER s.r.o. |
22.8.2017 |
332,98 EUR s DPH |
|
DFPČ2017200
|
ATC-JR,s.r.o. |
21.8.2017 |
63,81 EUR s DPH |
|
DFPČ2017201
|
ALFA-R s.r.o. |
21.8.2017 |
38,32 EUR s DPH |
|
DFPČ2017199
|
Pekáreň MARIENKA |
20.8.2017 |
42,07 EUR s DPH |
|
DFPČ2017197
|
Lacnea Slovakia s.r.o. |
18.8.2017 |
44,83 EUR s DPH |
|
DFPČ2017198
|
DEMIFOOD s.r.o. |
18.8.2017 |
68,41 EUR s DPH |
|
DFB17/208
|
Trenčianske vodárne a kanalizácie, a.s. |
18.8.2017 |
447,36 EUR s DPH |
|
DFB17/209
|
Oľga Janišová - ZARSEKPRINT |
18.8.2017 |
220,50 EUR s DPH |
|
DFPČ2017196
|
ALFA-R s.r.o. |
17.8.2017 |
80,44 EUR s DPH |
|
DFPČ2017195
|
ALFA-R s.r.o. |
14.8.2017 |
71,06 EUR s DPH |
|
DFB17/207
|
JUDr. Triebušníková Marta- advokát |
14.8.2017 |
96,00 EUR s DPH |
|
DFPČ2017194
|
Lacnea Slovakia s.r.o. |
11.8.2017 |
165,23 EUR s DPH |
|
DFPČ2017192
|
Pekáreň MARIENKA |
10.8.2017 |
62,48 EUR s DPH |
|
DFPČ2017193
|
ALFA-R s.r.o. |
10.8.2017 |
121,99 EUR s DPH |
|
DFPČ2017190
|
DEMIFOOD s.r.o. |
09.8.2017 |
103,49 EUR s DPH |
|
DFPČ2017191
|
DAŠKO nábytok, s.r.o. |
09.8.2017 |
288,50 EUR s DPH |
|
DFB17/202
|
Slovak Telekom, a.s. |
09.8.2017 |
229,36 EUR s DPH |
|
DFB17/206
|
DAŠKO nábytok, s.r.o. |
09.8.2017 |
288,50 EUR s DPH |
|
DFPČ2017188
|
ATC-JR,s.r.o. |
07.8.2017 |
155,60 EUR s DPH |
|
DFPČ2017189
|
ALFA-R s.r.o. |
07.8.2017 |
84,05 EUR s DPH |
|
DFB17/199
|
Slovak Telekom, a.s. |
07.8.2017 |
29,59 EUR s DPH |
|
DFB17/200
|
MAGNA ENERGIA, a.s. |
07.8.2017 |
307,76 EUR s DPH |
|
DFB17/205
|
Jozef Igaz-TLAČIVÁ-PAPIE |
07.8.2017 |
238,20 EUR s DPH |
|
DFB17/195
|
Slovnaft a.s. Clen skupiny MOL |
04.8.2017 |
26,25 EUR s DPH |
|
DFPČ2017187
|
Lacnea Slovakia s.r.o. |
04.8.2017 |
198,91 EUR s DPH |
|
DFB17/196
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
02.8.2017 |
58,80 EUR s DPH |
