| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2017125
|
Pekáreň MARIENKA |
19.5.2017 |
46,11 EUR s DPH |
|
DFB17/151
|
Trenčianske vodárne a kanalizácie, a.s. |
18.5.2017 |
644,32 EUR s DPH |
|
DFPČ2017120
|
Nakuptonerov.sk-Lacné tonery a cartridge iDcomp s.r.o. |
17.5.2017 |
48,00 EUR s DPH |
|
DFPČ2017123
|
ALFA-R s.r.o. |
17.5.2017 |
90,37 EUR s DPH |
|
DFPČ2017122
|
AG FOODS SK s.r.o |
16.5.2017 |
44,94 EUR s DPH |
|
DFB17/149
|
JUDr. Triebušníková Marta- advokát |
15.5.2017 |
96,00 EUR s DPH |
|
DFPČ2017121
|
DEMIFOOD s.r.o. |
15.5.2017 |
64,40 EUR s DPH |
|
DFB17/150
|
Roman Dužík - BS SLOVAKIA |
12.5.2017 |
13,80 EUR s DPH |
|
DFPČ2017119
|
Lacnea Slovakia s.r.o. |
12.5.2017 |
271,31 EUR s DPH |
|
DFB17/143
|
Slovenský plynárenský priemysel a.s. |
11.5.2017 |
970,14 EUR s DPH |
|
DFB17/144
|
MAGNA ENERGIA, a.s. |
11.5.2017 |
537,57 EUR s DPH |
|
DFB17/145
|
MAGNA ENERGIA, a.s. |
11.5.2017 |
446,70 EUR s DPH |
|
DFPČ2017118
|
ALFA-R s.r.o. |
11.5.2017 |
182,48 EUR s DPH |
|
DFPČ2017116
|
AG FOODS SK s.r.o |
10.5.2017 |
273,55 EUR s DPH |
|
DFPČ2017117
|
ATC-JR,s.r.o. |
10.5.2017 |
116,83 EUR s DPH |
|
DFB17/142
|
Slovak Telekom, a.s. |
09.5.2017 |
232,81 EUR s DPH |
|
DFB17/146
|
STAVEX Nitra, s.r.o. |
09.5.2017 |
158,01 EUR s DPH |
|
DFPČ2017114
|
MON - Pribišová Monika |
09.5.2017 |
36,00 EUR s DPH |
|
DFPČ2017115
|
Pekáreň MARIENKA |
09.5.2017 |
47,01 EUR s DPH |
|
DFPČ2017113
|
Lacnea Slovakia s.r.o. |
05.5.2017 |
208,86 EUR s DPH |
|
DFB17/137
|
Slovak Telekom, a.s. |
04.5.2017 |
29,80 EUR s DPH |
|
DFB17/139
|
Fibez, s.r.o. |
04.5.2017 |
90,00 EUR s DPH |
|
DFB17/140
|
Fibez, s.r.o. |
04.5.2017 |
30,00 EUR s DPH |
|
DFB17/138
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2017 |
53,03 EUR s DPH |
|
DFB17/141
|
Ján Kandráč - OLIJAN BUS |
04.5.2017 |
276,00 EUR s DPH |
|
DFPČ2017112
|
ALFA-R s.r.o. |
04.5.2017 |
100,50 EUR s DPH |
|
DFB17/136
|
JUMA Trenčín s.r.o. |
03.5.2017 |
30,00 EUR s DPH |
|
DFB17/147
|
Slovenský plynárenský priemysel a.s. |
03.5.2017 |
490,00 EUR s DPH |
|
DFPČ2017111
|
DEMIFOOD s.r.o. |
03.5.2017 |
68,36 EUR s DPH |
|
DFB17/135
|
HAGARD:HAL,spol. s r.o |
02.5.2017 |
49,99 EUR s DPH |
|
DFB17/134
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
02.5.2017 |
58,80 EUR s DPH |
|
DFPČ2017109
|
Marian Žembera |
30.4.2017 |
164,90 EUR s DPH |
|
DFPČ2017110
|
INTA s.r.o. |
30.4.2017 |
38,40 EUR s DPH |
|
DFB17/133
|
S O S electronic s r. o. |
28.4.2017 |
55,43 EUR s DPH |
|
DFPČ2017106
|
Lacnea Slovakia s.r.o. |
28.4.2017 |
209,20 EUR s DPH |
|
DFPČ2017107
|
Pekáreň MARIENKA |
28.4.2017 |
52,89 EUR s DPH |
|
DFPČ2017108
|
ALFA-R s.r.o. |
28.4.2017 |
59,14 EUR s DPH |
|
DFPČ2017105
|
Ing.Beáta Hassounová - BON FRUIT |
27.4.2017 |
321,38 EUR s DPH |
|
DFPČ2017103
|
MON - Pribišová Monika |
26.4.2017 |
36,00 EUR s DPH |
|
DFPČ2017104
|
DEMIFOOD s.r.o. |
26.4.2017 |
205,93 EUR s DPH |
|
DFB17/131
|
PPG Deco Slovakia s.r.o |
25.4.2017 |
60,41 EUR s DPH |
|
DFB17/132
|
Fibez, s.r.o. |
25.4.2017 |
60,00 EUR s DPH |
|
DFPČ2017101
|
CHRIEN, spol.s.r.o. |
24.4.2017 |
53,86 EUR s DPH |
|
DFB17/129
|
OFFICE DEPOT s.r.o. |
21.4.2017 |
301,44 EUR s DPH |
|
DFPČ2017102
|
Lacnea Slovakia s.r.o. |
21.4.2017 |
322,49 EUR s DPH |
|
DFB17/127
|
Trenčianske vodárne a kanalizácie, a.s. |
21.4.2017 |
526,51 EUR s DPH |
|
DFB17/128
|
Gotana, s.r.o. |
21.4.2017 |
615,40 EUR s DPH |
|
DFPČ2017098
|
CHRIEN, spol.s.r.o. |
20.4.2017 |
18,17 EUR s DPH |
|
DFPČ2017099
|
Pekáreň MARIENKA |
20.4.2017 |
31,94 EUR s DPH |
|
DFPČ2017100
|
ATC-JR,s.r.o. |
20.4.2017 |
185,20 EUR s DPH |
