| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2017339
|
Marian Žembera |
19.12.2017 |
90,59 EUR s DPH |
|
DFB17/345
|
Trenčianske vodárne a kanalizácie, a.s. |
19.12.2017 |
583,21 EUR s DPH |
|
DFB17/347
|
S O S electronic s r. o. |
19.12.2017 |
376,42 EUR s DPH |
|
DFPČ2017340
|
INTA s.r.o. |
19.12.2017 |
28,80 EUR s DPH |
|
DFB17/348
|
LINEA SK, s.r.o. |
19.12.2017 |
4 698,96 EUR s DPH |
|
DFB17/350
|
Slovnaft a.s. Clen skupiny MOL |
19.12.2017 |
41,07 EUR s DPH |
|
DFB17/343
|
JUTEX Slovakia , s.r.o. |
18.12.2017 |
515,08 EUR s DPH |
|
DFB17/342
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
18.12.2017 |
300,00 EUR s DPH |
|
DFPČ2017333
|
Lacnea Slovakia s.r.o. |
15.12.2017 |
119,81 EUR s DPH |
|
DFPČ2017335
|
ALFA-R s.r.o. |
15.12.2017 |
100,43 EUR s DPH |
|
DFB17/339
|
AGI s r.o. |
14.12.2017 |
558,00 EUR s DPH |
|
DFB17/340
|
AGI s r.o. |
14.12.2017 |
196,80 EUR s DPH |
|
DFB17/337
|
SEKO Trenčín spoločnosť s.r.o. |
14.12.2017 |
271,43 EUR s DPH |
|
DFPČ2017330
|
DEMIFOOD s.r.o. |
14.12.2017 |
173,80 EUR s DPH |
|
DFPČ2017331
|
Miroslav Prvý-RSP |
14.12.2017 |
185,58 EUR s DPH |
|
DFB17/332
|
WebHouse, s.r.o. |
13.12.2017 |
51,70 EUR s DPH |
|
DFB17/333
|
Servis excenter technik s.r.o. |
13.12.2017 |
78,00 EUR s DPH |
|
DFB17/334
|
GASTRO VRÁBEĽ, s.r.o. |
13.12.2017 |
4 441,20 EUR s DPH |
|
DFB17/331
|
VICTORIES s.r.o. |
12.12.2017 |
37,44 EUR s DPH |
|
DFB17/335
|
OFFICE DEPOT s.r.o. |
12.12.2017 |
300,54 EUR s DPH |
|
DFPČ2017327
|
Lacnea Slovakia s.r.o. |
12.12.2017 |
121,20 EUR s DPH |
|
DFPČ2017328
|
Ivan Dojčan - Fidel |
12.12.2017 |
966,93 EUR s DPH |
|
DFPČ2017329
|
PPG Deco Slovakia s.r.o |
12.12.2017 |
218,59 EUR s DPH |
|
DFB17/323
|
JUDr. Triebušníková Marta- advokát |
11.12.2017 |
96,00 EUR s DPH |
|
DFB17/320
|
MAGNA ENERGIA, a.s. |
11.12.2017 |
673,12 EUR s DPH |
|
DFB17/321
|
MAGNA ENERGIA, a.s. |
11.12.2017 |
718,37 EUR s DPH |
|
DFPČ2017321
|
CHRIEN, spol.s.r.o. |
11.12.2017 |
106,27 EUR s DPH |
|
DFPČ2017326
|
PEHI, s.r.o. |
11.12.2017 |
127,00 EUR s DPH |
|
DFPČ2017325
|
Pekáreň MARIENKA |
10.12.2017 |
66,30 EUR s DPH |
|
DFB17/328
|
IVEKO s.r.o |
08.12.2017 |
170,00 EUR s DPH |
|
DFPČ2017323
|
ALFA-R s.r.o. |
08.12.2017 |
182,68 EUR s DPH |
|
DFPČ2017324
|
Lacnea Slovakia s.r.o. |
08.12.2017 |
155,57 EUR s DPH |
|
DFPČ2017318
|
CHRIEN, spol.s.r.o. |
07.12.2017 |
103,39 EUR s DPH |
|
DFPČ2017322
|
Lacnea Slovakia s.r.o. |
07.12.2017 |
123,53 EUR s DPH |
|
DFB17/318
|
Slovak Telekom, a.s. |
06.12.2017 |
246,04 EUR s DPH |
|
DFB17/319
|
Slovak Telekom, a.s. |
06.12.2017 |
29,99 EUR s DPH |
|
DFB17/326
|
Škol all, s.r.o. |
06.12.2017 |
1 090,00 EUR s DPH |
|
DFPČ2017319
|
ATC-JR,s.r.o. |
06.12.2017 |
231,66 EUR s DPH |
|
DFPČ2017320
|
ALFA-R s.r.o. |
06.12.2017 |
54,17 EUR s DPH |
|
DFB17/316
|
Slovnaft a.s. Clen skupiny MOL |
05.12.2017 |
57,29 EUR s DPH |
|
DFB17/315
|
CHORVÁT, spol. s r.o. |
05.12.2017 |
96,00 EUR s DPH |
|
DFPČ2017317
|
Lacnea Slovakia s.r.o. |
05.12.2017 |
205,73 EUR s DPH |
|
DFB17/314
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
04.12.2017 |
58,80 EUR s DPH |
|
DFB17/324
|
Slovenský plynárenský priemysel a.s. |
04.12.2017 |
490,00 EUR s DPH |
|
DFB17/325
|
B2B Partner s.r.o. |
04.12.2017 |
189,60 EUR s DPH |
|
DFPČ2017316
|
AG FOODS SK s.r.o |
04.12.2017 |
35,76 EUR s DPH |
|
DFB17/312
|
Fibez, s.r.o. |
01.12.2017 |
90,00 EUR s DPH |
|
DFB17/313
|
Fibez, s.r.o. |
01.12.2017 |
30,00 EUR s DPH |
|
DFPČ2017315
|
Lacnea Slovakia s.r.o. |
01.12.2017 |
44,14 EUR s DPH |
|
DFB17/310
|
SAD Trenčín, a.s. |
30.11.2017 |
60,00 EUR s DPH |
