| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB17/197
|
Fibez, s.r.o. |
02.8.2017 |
90,00 EUR s DPH |
|
DFB17/198
|
Fibez, s.r.o. |
02.8.2017 |
30,00 EUR s DPH |
|
DFB17/204
|
Slovenský plynárenský priemysel a.s. |
02.8.2017 |
490,00 EUR s DPH |
|
DFPČ2017186
|
Lacnea Slovakia s.r.o. |
01.8.2017 |
171,79 EUR s DPH |
|
DFPČ2017184
|
Pekáreň MARIENKA |
31.7.2017 |
62,39 EUR s DPH |
|
DFPČ2017185
|
INTA s.r.o. |
31.7.2017 |
28,80 EUR s DPH |
|
DFPČ2017183
|
HALIMEX-Ing.Lazhar Hassouna |
27.7.2017 |
277,61 EUR s DPH |
|
DFPČ2017182
|
DEMIFOOD s.r.o. |
26.7.2017 |
87,18 EUR s DPH |
|
DFB17/194
|
Trenčianske vodárne a kanalizácie, a.s. |
26.7.2017 |
533,99 EUR s DPH |
|
DFPČ2017179
|
CHRIEN, spol.s.r.o. |
24.7.2017 |
232,68 EUR s DPH |
|
DFPČ2017180
|
MON - Pribišová Monika |
21.7.2017 |
33,00 EUR s DPH |
|
DFPČ2017181
|
Lacnea Slovakia s.r.o. |
21.7.2017 |
120,71 EUR s DPH |
|
DFPČ2017178
|
ALFA-R s.r.o. |
20.7.2017 |
36,88 EUR s DPH |
|
DFPČ2017176
|
Pekáreň MARIENKA |
20.7.2017 |
61,88 EUR s DPH |
|
DFPČ2017177
|
AG FOODS SK s.r.o |
20.7.2017 |
141,78 EUR s DPH |
|
DFPČ2017175
|
DEMIFOOD s.r.o. |
19.7.2017 |
28,10 EUR s DPH |
|
DFPČ2017173
|
ALFA-R s.r.o. |
18.7.2017 |
317,62 EUR s DPH |
|
DFPČ2017174
|
ROLF-X, s.r.o. |
18.7.2017 |
101,99 EUR s DPH |
|
DFB17/193
|
Trenčianske vodárne a kanalizácie, a.s. |
17.7.2017 |
437,20 EUR s DPH |
|
DFPČ2017172
|
Ing.Beáta Hassounová - BON FRUIT |
17.7.2017 |
191,40 EUR s DPH |
|
DFPČ2017171
|
Lacnea Slovakia s.r.o. |
14.7.2017 |
125,01 EUR s DPH |
|
DFPČ2017164
|
UNIONTEX TRADE spol.s.r.o. |
13.7.2017 |
595,33 EUR s DPH |
|
DFB17/190
|
JUDr. Triebušníková Marta- advokát |
11.7.2017 |
96,00 EUR s DPH |
|
DFPČ2017168
|
DEMIFOOD s.r.o. |
11.7.2017 |
61,15 EUR s DPH |
|
DFPČ2017169
|
MON - Pribišová Monika |
11.7.2017 |
33,00 EUR s DPH |
|
DFPČ2017170
|
ATC-JR,s.r.o. |
11.7.2017 |
177,70 EUR s DPH |
|
DFB17/184
|
MAGNA ENERGIA, a.s. |
10.7.2017 |
299,32 EUR s DPH |
|
DFB17/185
|
MAGNA ENERGIA, a.s. |
10.7.2017 |
41,56 EUR s DPH |
|
DFB17/187
|
CHORVÁT, spol. s r.o. |
10.7.2017 |
595,00 EUR s DPH |
|
DFPČ2017167
|
Pekáreň MARIENKA |
10.7.2017 |
54,72 EUR s DPH |
|
DFPČ2017163
|
Agentura PARDON s.r.o. |
07.7.2017 |
437,88 EUR s DPH |
|
DFB17/183
|
Slovak Telekom, a.s. |
07.7.2017 |
29,39 EUR s DPH |
|
DFPČ2017166
|
Lacnea Slovakia s.r.o. |
07.7.2017 |
264,98 EUR s DPH |
|
DFB17/189
|
Schier Technik Slovakia s.r.o. |
07.7.2017 |
168,00 EUR s DPH |
|
DFB17/182
|
Slovnaft a.s. Clen skupiny MOL |
06.7.2017 |
16,52 EUR s DPH |
|
DFPČ2017165
|
DEMIFOOD s.r.o. |
06.7.2017 |
70,22 EUR s DPH |
|
DFB17/180
|
Patrik Mikušinec |
04.7.2017 |
975,30 EUR s DPH |
|
DFB17/181
|
Slovak Telekom, a.s. |
04.7.2017 |
235,10 EUR s DPH |
|
DFB17/177
|
Fibez, s.r.o. |
03.7.2017 |
90,00 EUR s DPH |
|
DFB17/178
|
Fibez, s.r.o. |
03.7.2017 |
30,00 EUR s DPH |
|
DFB17/179
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
03.7.2017 |
58,80 EUR s DPH |
|
DFB17/188
|
Slovenský plynárenský priemysel a.s. |
03.7.2017 |
490,00 EUR s DPH |
|
DFPČ2017160
|
Lacnea Slovakia s.r.o. |
30.6.2017 |
153,37 EUR s DPH |
|
DFPČ2017161
|
Ing.Beáta Hassounová - BON FRUIT |
30.6.2017 |
255,05 EUR s DPH |
|
DFPČ2017162
|
INTA s.r.o. |
30.6.2017 |
38,40 EUR s DPH |
|
DFPČ2017157
|
CHRIEN, spol.s.r.o. |
29.6.2017 |
81,00 EUR s DPH |
|
DFPČ2017159
|
Pekáreň MARIENKA |
29.6.2017 |
57,66 EUR s DPH |
|
DFPČ2017156
|
Agentura PARDON s.r.o. |
28.6.2017 |
125,47 EUR s DPH |
|
DFPČ2017158
|
ATC-JR,s.r.o. |
28.6.2017 |
197,49 EUR s DPH |
|
DFPČ2017155
|
ALFA-R s.r.o. |
27.6.2017 |
184,38 EUR s DPH |
