| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/071
|
Miloš Kohút-JoMi CAR |
05.3.2018 |
470,00 EUR s DPH |
|
DFB18/064
|
Fibez, s.r.o. |
02.3.2018 |
24,00 EUR s DPH |
|
DFB18/062
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
01.3.2018 |
58,80 EUR s DPH |
|
DFB18/065
|
Soft-tech, s.r.o. |
01.3.2018 |
28,62 EUR s DPH |
|
DFPČ2018071
|
ATC-JR,s.r.o. |
01.3.2018 |
147,08 EUR s DPH |
|
DFPČ2018072
|
Lacnea Slovakia s.r.o. |
01.3.2018 |
94,13 EUR s DPH |
|
DFB18/076
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
01.3.2018 |
1 572,00 EUR s DPH |
|
DFPČ2018066
|
Pekáreň MARIENKA |
28.2.2018 |
51,30 EUR s DPH |
|
DFPČ2018067
|
Marian Žembera |
28.2.2018 |
99,60 EUR s DPH |
|
DFPČ2018069
|
HALIMEX-Ing.Lazhar Hassouna |
28.2.2018 |
343,18 EUR s DPH |
|
DFB18/061
|
GASTRO VRÁBEĽ, s.r.o. |
28.2.2018 |
1 166,40 EUR s DPH |
|
DFPČ2018070
|
INTA s.r.o. |
28.2.2018 |
50,40 EUR s DPH |
|
DFPČ2018065
|
Lacnea Slovakia s.r.o. |
27.2.2018 |
85,52 EUR s DPH |
|
DFB18/057
|
REMAT - Maco Miloš |
23.2.2018 |
50,60 EUR s DPH |
|
DFB18/058
|
GM Electronic Slovakia spol. s r.r.o. |
23.2.2018 |
30,86 EUR s DPH |
|
DFPČ2018063
|
Lacnea Slovakia s.r.o. |
23.2.2018 |
51,65 EUR s DPH |
|
DFPČ2018064
|
ALFA-R s.r.o. |
23.2.2018 |
85,25 EUR s DPH |
|
DFB18/056
|
Ing. Ivan Sečanský |
22.2.2018 |
156,00 EUR s DPH |
|
DFB18/059
|
Peter Hajšo |
22.2.2018 |
250,00 EUR s DPH |
|
DFPČ2018062
|
ALFA-R s.r.o. |
21.2.2018 |
32,11 EUR s DPH |
|
DFB18/054
|
Slovnaft a.s. Clen skupiny MOL |
20.2.2018 |
25,50 EUR s DPH |
|
DFB18/055
|
Senior klub Gabrhel s.r.o. |
20.2.2018 |
300,00 EUR s DPH |
|
DFPČ2018058
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
20.2.2018 |
171,73 EUR s DPH |
|
DFPČ2018060
|
Pekáreň MARIENKA |
20.2.2018 |
72,60 EUR s DPH |
|
DFPČ2018061
|
Lacnea Slovakia s.r.o. |
20.2.2018 |
91,12 EUR s DPH |
|
DFB18/053
|
Trenčianske vodárne a kanalizácie, a.s. |
19.2.2018 |
552,73 EUR s DPH |
|
DFPČ2018037
|
Miroslav Prvý-RSP |
19.2.2018 |
149,64 EUR s DPH |
|
DFPČ2018056
|
CHRIEN, spol.s.r.o. |
19.2.2018 |
234,19 EUR s DPH |
|
DFPČ2018059
|
DEMIFOOD s.r.o. |
19.2.2018 |
89,27 EUR s DPH |
|
DFB18/051
|
B2B Partner s.r.o. |
14.2.2018 |
97,20 EUR s DPH |
|
DFPČ2018054
|
DEMIFOOD s.r.o. |
14.2.2018 |
23,40 EUR s DPH |
|
DFPČ2018055
|
ALFA-R s.r.o. |
14.2.2018 |
23,38 EUR s DPH |
|
DFPČ2018053
|
AG FOODS SK s.r.o |
13.2.2018 |
60,50 EUR s DPH |
|
DFB18/042
|
JUDr. Triebušníková Marta- advokát |
13.2.2018 |
96,00 EUR s DPH |
|
DFPČ2018048
|
Lacnea Slovakia s.r.o. |
13.2.2018 |
311,86 EUR s DPH |
|
DFPČ2018049
|
DEMIFOOD s.r.o. |
13.2.2018 |
16,60 EUR s DPH |
|
DFPČ2018050
|
DEMIFOOD s.r.o. |
13.2.2018 |
120,71 EUR s DPH |
|
DFPČ2018051
|
ROLF-X, s.r.o. |
13.2.2018 |
125,39 EUR s DPH |
|
DFPČ2018068
|
AG FOODS SK s.r.o |
12.2.2018 |
161,82 EUR s DPH |
|
DFB18/049
|
ROSITTE s.r.o. prev. Penzion ACCOM |
12.2.2018 |
767,00 EUR s DPH |
|
DFB18/046
|
PAPERA s.r.o. |
12.2.2018 |
502,80 EUR s DPH |
|
DFPČ2018043
|
Pekáreň MARIENKA |
09.2.2018 |
60,41 EUR s DPH |
|
DFPČ2018044
|
Lacnea Slovakia s.r.o. |
09.2.2018 |
43,38 EUR s DPH |
|
DFPČ2018045
|
ALFA-R s.r.o. |
09.2.2018 |
58,46 EUR s DPH |
|
DFPČ2018046
|
MON - Pribišová Monika |
09.2.2018 |
50,40 EUR s DPH |
|
DFB18/039
|
MAGNA ENERGIA, a.s. |
08.2.2018 |
661,40 EUR s DPH |
|
DFB18/040
|
MAGNA ENERGIA, a.s. |
08.2.2018 |
919,91 EUR s DPH |
|
DFPČ2018042
|
ATC-JR,s.r.o. |
08.2.2018 |
134,61 EUR s DPH |
|
DFB18/038
|
Slovak Telekom, a.s. |
07.2.2018 |
30,73 EUR s DPH |
|
DFPČ2018040
|
Lacnea Slovakia s.r.o. |
07.2.2018 |
72,44 EUR s DPH |
