| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2018095
|
ATC-JR,s.r.o. |
21.3.2018 |
228,81 EUR s DPH |
|
DFPČ2018092
|
ALFA-R s.r.o. |
21.3.2018 |
195,73 EUR s DPH |
|
DFPČ2018093
|
ALFA-R s.r.o. |
21.3.2018 |
17,28 EUR s DPH |
|
DFPČ2018094
|
Lacnea Slovakia s.r.o. |
21.3.2018 |
118,66 EUR s DPH |
|
DFPČ2018096
|
HALIMEX-Ing.Lazhar Hassouna |
21.3.2018 |
322,94 EUR s DPH |
|
DFB18/100
|
Educas s.r.o. |
21.3.2018 |
6 299,00 EUR s DPH |
|
DFB18/099
|
TRIPSY s.r.o. |
21.3.2018 |
658,60 EUR s DPH |
|
DFB18/107
|
LINEA SK, s.r.o. |
21.3.2018 |
3 110,00 EUR s DPH |
|
DFB18/098
|
DECODOM, spol. s.r.o. |
20.3.2018 |
479,40 EUR s DPH |
|
DFPČ2018090
|
AG FOODS SK s.r.o |
20.3.2018 |
126,82 EUR s DPH |
|
DFPČ2018091
|
Pekáreň MARIENKA |
20.3.2018 |
48,90 EUR s DPH |
|
DFPČ2018087
|
CHRIEN, spol.s.r.o. |
19.3.2018 |
63,17 EUR s DPH |
|
DFPČ2018088
|
Lacnea Slovakia s.r.o. |
19.3.2018 |
96,06 EUR s DPH |
|
DFB18/097
|
PROGMA |
19.3.2018 |
339,73 EUR s DPH |
|
DFB18/094
|
Poradca podnikateľa, spol.s r.o. |
16.3.2018 |
72,00 EUR s DPH |
|
DFPČ2018086
|
Lacnea Slovakia s.r.o. |
16.3.2018 |
13,33 EUR s DPH |
|
DFB18/095
|
DIGICOM, s.r.o. |
16.3.2018 |
43,33 EUR s DPH |
|
DFB18/096
|
Trenčianske vodárne a kanalizácie, a.s. |
16.3.2018 |
492,92 EUR s DPH |
|
DFB18/090
|
Roman Babčan INkarus |
15.3.2018 |
107,82 EUR s DPH |
|
DFB18/092
|
OfficeLand, s.r.o |
15.3.2018 |
18,30 EUR s DPH |
|
DFPČ2018085
|
Lacnea Slovakia s.r.o. |
15.3.2018 |
44,08 EUR s DPH |
|
DFB18/091
|
VT DATA s.r.o |
15.3.2018 |
1 440,00 EUR s DPH |
|
DFB18/093
|
EPM Elektrospotrebičov s.r.o |
15.3.2018 |
37,69 EUR s DPH |
|
DFPČ2018057
|
Lacnea Slovakia s.r.o. |
15.3.2018 |
109,67 EUR s DPH |
|
DFB18/087
|
GUDE s.r.o |
14.3.2018 |
1 996,56 EUR s DPH |
|
DFPČ2018081
|
ALFA-R s.r.o. |
13.3.2018 |
36,12 EUR s DPH |
|
DFPČ2018082
|
Lacnea Slovakia s.r.o. |
13.3.2018 |
74,32 EUR s DPH |
|
DFPČ2018083
|
DEMIFOOD s.r.o. |
13.3.2018 |
10,20 EUR s DPH |
|
DFPČ2018084
|
DEMIFOOD s.r.o. |
13.3.2018 |
119,82 EUR s DPH |
|
DFPČ2018052
|
ALFA-R s.r.o. |
13.3.2018 |
257,32 EUR s DPH |
|
DFB18/078
|
JUDr. Triebušníková Marta- advokát |
12.3.2018 |
96,00 EUR s DPH |
|
DFB18/084
|
PYROSERVIS a.s. |
12.3.2018 |
473,16 EUR s DPH |
|
DFB18/085
|
OfficeLand, s.r.o |
12.3.2018 |
17,72 EUR s DPH |
|
DFB18/079
|
Mesto Trenčín |
12.3.2018 |
68,00 EUR s DPH |
|
DFPČ2018078
|
ALFA-R s.r.o. |
09.3.2018 |
50,99 EUR s DPH |
|
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 |
