| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB17/268
|
Slovnaft a.s. Clen skupiny MOL |
18.10.2017 |
44,35 EUR s DPH |
|
DFPČ2017265
|
ATC-JR,s.r.o. |
18.10.2017 |
87,74 EUR s DPH |
|
DFPČ2017264
|
ROLF-X, s.r.o. |
17.10.2017 |
73,60 EUR s DPH |
|
DFB17/265
|
JUDr. Triebušníková Marta- advokát |
16.10.2017 |
96,00 EUR s DPH |
|
DFB17/266
|
Trenčianske vodárne a kanalizácie, a.s. |
16.10.2017 |
545,33 EUR s DPH |
|
DFPČ2017262
|
Lacnea Slovakia s.r.o. |
13.10.2017 |
276,13 EUR s DPH |
|
DFPČ2017263
|
ALFA-R s.r.o. |
13.10.2017 |
34,61 EUR s DPH |
|
DFB17/263
|
UPP s.r.o. |
13.10.2017 |
78,00 EUR s DPH |
|
DFB17/264
|
EXPO CENTER a.s. |
13.10.2017 |
400,00 EUR s DPH |
|
DFPČ2017257
|
CHRIEN, spol.s.r.o. |
12.10.2017 |
191,63 EUR s DPH |
|
DFB17/261
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
12.10.2017 |
149,14 EUR s DPH |
|
DFB17/262
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
12.10.2017 |
161,44 EUR s DPH |
|
DFPČ2017261
|
DEMIFOOD s.r.o. |
11.10.2017 |
122,67 EUR s DPH |
|
DFB17/250
|
MAGNA ENERGIA, a.s. |
10.10.2017 |
498,80 EUR s DPH |
|
DFB17/251
|
MAGNA ENERGIA, a.s. |
10.10.2017 |
152,64 EUR s DPH |
|
DFB17/252
|
Slovenský plynárenský priemysel a.s. |
10.10.2017 |
234,00 EUR s DPH |
|
DFB17/260
|
Turan Viliam TURANCAR |
10.10.2017 |
1 344,00 EUR s DPH |
|
DFPČ2017259
|
Miroslav Prvý-RSP |
10.10.2017 |
91,80 EUR s DPH |
|
DFPČ2017260
|
Pekáreň MARIENKA |
10.10.2017 |
57,93 EUR s DPH |
|
DFB17/259
|
REGST -KEDRO.KRNÁČ |
09.10.2017 |
165,00 EUR s DPH |
|
DFPČ2017258
|
ALFA-R s.r.o. |
09.10.2017 |
41,12 EUR s DPH |
|
DFB17/248
|
Slovak Telekom, a.s. |
06.10.2017 |
29,63 EUR s DPH |
|
DFB17/249
|
Slovak Telekom, a.s. |
06.10.2017 |
240,89 EUR s DPH |
|
DFPČ2017256
|
Lacnea Slovakia s.r.o. |
06.10.2017 |
272,63 EUR s DPH |
|
DFB17/254
|
Stavokov s.r.o. |
05.10.2017 |
607,57 EUR s DPH |
|
DFB17/255
|
TRIPSY s.r.o. |
05.10.2017 |
842,98 EUR s DPH |
|
DFB17/256
|
EURONAL s.r.o. |
05.10.2017 |
49,90 EUR s DPH |
|
DFB17/257
|
L-PRESS Ladislav Ševčík |
05.10.2017 |
73,00 EUR s DPH |
|
DFB17/247
|
Slovnaft a.s. Clen skupiny MOL |
04.10.2017 |
22,09 EUR s DPH |
|
DFPČ2017254
|
ATC-JR,s.r.o. |
04.10.2017 |
74,90 EUR s DPH |
|
DFPČ2017255
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
04.10.2017 |
314,22 EUR s DPH |
|
DFB17/253
|
Slovenský plynárenský priemysel a.s. |
02.10.2017 |
490,00 EUR s DPH |
|
DFB17/244
|
Fibez, s.r.o. |
02.10.2017 |
90,00 EUR s DPH |
|
DFB17/245
|
Fibez, s.r.o. |
02.10.2017 |
30,00 EUR s DPH |
|
DFB17/246
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
02.10.2017 |
58,80 EUR s DPH |
|
DFPČ2017252
|
MON - Pribišová Monika |
02.10.2017 |
36,00 EUR s DPH |
|
DFPČ2017253
|
AG FOODS SK s.r.o |
02.10.2017 |
68,85 EUR s DPH |
|
DFPČ2017247
|
Pekáreň MARIENKA |
30.9.2017 |
52,96 EUR s DPH |
|
DFPČ2017249
|
CHRIEN, spol.s.r.o. |
30.9.2017 |
110,87 EUR s DPH |
|
DFPČ2017250
|
Marian Žembera |
30.9.2017 |
58,61 EUR s DPH |
|
DFPČ2017251
|
INTA s.r.o. |
30.9.2017 |
38,40 EUR s DPH |
|
DFB17/243
|
TRIPSY s.r.o. |
29.9.2017 |
304,01 EUR s DPH |
|
DFPČ2017245
|
HALIMEX-Ing.Lazhar Hassouna |
29.9.2017 |
156,72 EUR s DPH |
|
DFPČ2017246
|
Lacnea Slovakia s.r.o. |
29.9.2017 |
193,26 EUR s DPH |
|
DFPČ2017248
|
ALFA-R s.r.o. |
28.9.2017 |
108,70 EUR s DPH |
|
DFB17/241
|
Soft-tech, s.r.o. |
28.9.2017 |
28,82 EUR s DPH |
|
DFPČ2017241
|
CHRIEN, spol.s.r.o. |
27.9.2017 |
127,08 EUR s DPH |
|
DFPČ2017242
|
ATC-JR,s.r.o. |
27.9.2017 |
64,49 EUR s DPH |
|
DFPČ2017243
|
L-PRESS Ladislav Ševčík |
27.9.2017 |
46,00 EUR s DPH |
|
DFPČ2017244
|
DEMIFOOD s.r.o. |
27.9.2017 |
95,64 EUR s DPH |
