| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/008
|
Jaroslav Adamec-PHOBOSSTUDIO |
18.1.2018 |
33,00 EUR s DPH |
|
DFPČ2018014
|
ATC-JR,s.r.o. |
17.1.2018 |
224,12 EUR s DPH |
|
DFB17/378
|
Poradca podnikateľa, spol.s r.o. |
17.1.2018 |
100,42 EUR s DPH |
|
DFPČ2018013
|
AG FOODS SK s.r.o |
17.1.2018 |
138,07 EUR s DPH |
|
DFB18/003
|
Trenčianske vodárne a kanalizácie, a.s. |
17.1.2018 |
474,08 EUR s DPH |
|
DFB18/005
|
AGI s r.o. |
17.1.2018 |
37,70 EUR s DPH |
|
DFB17/377
|
Poradca podnikateľa, spol.s r.o. |
16.1.2018 |
7,45 EUR s DPH |
|
DFPČ2018010
|
Lacnea Slovakia s.r.o. |
16.1.2018 |
57,45 EUR s DPH |
|
DFPČ2018011
|
Bohuš Šesták s.r.o. |
16.1.2018 |
327,91 EUR s DPH |
|
DFPČ2018012
|
ALFA-R s.r.o. |
16.1.2018 |
62,58 EUR s DPH |
|
DFB18/004
|
WebHouse, s.r.o. |
15.1.2018 |
14,28 EUR s DPH |
|
DFPČ2018008
|
CHRIEN, spol.s.r.o. |
15.1.2018 |
229,56 EUR s DPH |
|
DFB18/002
|
Trenčianske vodárne a kanalizácie, a.s. |
15.1.2018 |
494,08 EUR s DPH |
|
DFPČ2018009
|
Lacnea Slovakia s.r.o. |
12.1.2018 |
152,47 EUR s DPH |
|
DFPČ2018006
|
Lacnea Slovakia s.r.o. |
10.1.2018 |
95,61 EUR s DPH |
|
DFPČ2018007
|
DEMIFOOD s.r.o. |
10.1.2018 |
142,26 EUR s DPH |
|
DFB17/370
|
Slovenský plynárenský priemysel a.s. |
10.1.2018 |
6,86 EUR s DPH |
|
DFB17/371
|
MAGNA ENERGIA, a.s. |
10.1.2018 |
771,82 EUR s DPH |
|
DFPČ2018005
|
ROLF-X, s.r.o. |
10.1.2018 |
62,82 EUR s DPH |
|
DFB17/372
|
MAGNA ENERGIA, a.s. |
10.1.2018 |
549,91 EUR s DPH |
|
DFB17/374
|
ATaC s.r.o. |
10.1.2018 |
95,47 EUR s DPH |
|
DFB17/375
|
JUDr. Triebušníková Marta- advokát |
10.1.2018 |
96,00 EUR s DPH |
|
DFPČ2018004
|
ALFA-R s.r.o. |
09.1.2018 |
105,50 EUR s DPH |
|
DFB18/001
|
Čičo Pavol |
09.1.2018 |
184,80 EUR s DPH |
|
DFB17/368
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
08.1.2018 |
58,80 EUR s DPH |
|
DFPČ2018002
|
Lacnea Slovakia s.r.o. |
08.1.2018 |
161,40 EUR s DPH |
|
DFPČ2018003
|
MON - Pribišová Monika |
08.1.2018 |
54,00 EUR s DPH |
|
DFB17/366
|
Fibez, s.r.o. |
08.1.2018 |
90,00 EUR s DPH |
|
DFB17/367
|
Fibez, s.r.o. |
08.1.2018 |
24,00 EUR s DPH |
|
DFPČ2018001
|
ATC-JR,s.r.o. |
05.1.2018 |
163,02 EUR s DPH |
|
DFB17/365
|
Slovnaft a.s. Clen skupiny MOL |
04.1.2018 |
41,33 EUR s DPH |
|
DFB17/363
|
Slovak Telekom, a.s. |
03.1.2018 |
236,75 EUR s DPH |
|
DFB17/364
|
Slovak Telekom, a.s. |
03.1.2018 |
39,19 EUR s DPH |
|
DFB17/362
|
Alza.sk s.r.o. |
27.12.2017 |
223,08 EUR s DPH |
|
DFPČ2017334
|
AG FOODS SK s.r.o |
27.12.2017 |
205,08 EUR s DPH |
|
DFPČ2017341
|
Pekáreň MARIENKA |
22.12.2017 |
84,90 EUR s DPH |
|
DFB17/360
|
PARTNER Retail s.r.o. |
21.12.2017 |
180,79 EUR s DPH |
|
DFB17/355
|
DOXX - Stravné lístky, spol. s. r.o. |
21.12.2017 |
1 280,00 EUR s DPH |
|
DFB17/358
|
Ján Kandráč - OLIJAN BUS |
21.12.2017 |
75,00 EUR s DPH |
|
DFB17/353
|
MPT Predaj - Servis s.r.o. |
21.12.2017 |
949,00 EUR s DPH |
|
DFB17/356
|
Daniel Miroslav KOMINS |
21.12.2017 |
45,00 EUR s DPH |
|
DFB17/357
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
21.12.2017 |
253,14 EUR s DPH |
|
DFB17/359
|
HAKOV TOOLS Peter Hano |
21.12.2017 |
988,40 EUR s DPH |
|
DFPČ2017332
|
CHRIEN, spol.s.r.o. |
20.12.2017 |
53,14 EUR s DPH |
|
DFB17/349
|
František Sabo - REMI |
20.12.2017 |
979,99 EUR s DPH |
|
DFB17/351
|
SEKO Trenčín spoločnosť s.r.o. |
20.12.2017 |
406,40 EUR s DPH |
|
DFB17/352
|
ODOS - Marian Malan |
20.12.2017 |
141,29 EUR s DPH |
|
DFPČ2017336
|
ALFA-R s.r.o. |
19.12.2017 |
21,25 EUR s DPH |
|
DFPČ2017337
|
Lacnea Slovakia s.r.o. |
19.12.2017 |
73,87 EUR s DPH |
|
DFPČ2017338
|
HALIMEX-Ing.Lazhar Hassouna |
19.12.2017 |
298,24 EUR s DPH |
