| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB17/125
|
Trenčianske vodárne a kanalizácie, a.s. |
18.4.2017 |
762,29 EUR s DPH |
|
DFB17/126
|
JUDr. Triebušníková Marta- advokát |
18.4.2017 |
96,00 EUR s DPH |
|
DFPČ2017096
|
CHRIEN, spol.s.r.o. |
13.4.2017 |
230,42 EUR s DPH |
|
DFPČ2017097
|
Lacnea Slovakia s.r.o. |
13.4.2017 |
112,16 EUR s DPH |
|
DFB17/124
|
Trenčianske vodárne a kanalizácie, a.s. |
11.4.2017 |
-5,72 EUR s DPH |
|
DFB17/116
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
666,80 EUR s DPH |
|
DFB17/117
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
794,87 EUR s DPH |
|
DFB17/118
|
Slovenský plynárenský priemysel a.s. |
11.4.2017 |
277,25 EUR s DPH |
|
DFB17/121
|
Miroslav Krchlík K-servis |
11.4.2017 |
309,00 EUR s DPH |
|
DFB17/123
|
Sketch s.r.o |
11.4.2017 |
99,85 EUR s DPH |
|
DFPČ2017094
|
Pekáreň MARIENKA |
10.4.2017 |
47,01 EUR s DPH |
|
DFPČ2017095
|
ROLF-X, s.r.o. |
10.4.2017 |
71,14 EUR s DPH |
|
DFPČ2017092
|
Roman Dužík - BS SLOVAKIA |
07.4.2017 |
18,30 EUR s DPH |
|
DFPČ2017093
|
Lacnea Slovakia s.r.o. |
07.4.2017 |
198,94 EUR s DPH |
|
DFB17/115
|
AGI s r.o. |
06.4.2017 |
37,99 EUR s DPH |
|
DFB17/120
|
HAGARD:HAL,spol. s r.o |
06.4.2017 |
143,94 EUR s DPH |
|
DFPČ2017090
|
ATC-JR,s.r.o. |
05.4.2017 |
102,82 EUR s DPH |
|
DFPČ2017091
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
05.4.2017 |
171,73 EUR s DPH |
|
DFB17/112
|
Slovak Telekom, a.s. |
05.4.2017 |
34,46 EUR s DPH |
|
DFB17/113
|
Slovak Telekom, a.s. |
05.4.2017 |
234,78 EUR s DPH |
|
DFB17/114
|
Slovnaft a.s. Clen skupiny MOL |
05.4.2017 |
41,09 EUR s DPH |
|
DFPČ2017088
|
MON - Pribišová Monika |
04.4.2017 |
36,00 EUR s DPH |
|
DFPČ2017089
|
ALFA-R s.r.o. |
04.4.2017 |
32,65 EUR s DPH |
|
DFPČ2017087
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
04.4.2017 |
120,00 EUR s DPH |
|
DFB17/119
|
Slovenský plynárenský priemysel a.s. |
04.4.2017 |
490,00 EUR s DPH |
|
DFPČ2017086
|
DEMIFOOD s.r.o. |
03.4.2017 |
117,30 EUR s DPH |
|
DFB17/106
|
JUMA Trenčín s.r.o. |
03.4.2017 |
90,00 EUR s DPH |
|
DFB17/108
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
03.4.2017 |
58,80 EUR s DPH |
|
DFPČ2017085
|
HAGARD:HAL,spol. s r.o |
03.4.2017 |
99,88 EUR s DPH |
|
DFB17/110
|
PYROSLOVAKIA s.r.o. |
03.4.2017 |
532,92 EUR s DPH |
|
DFPČ2017084
|
INTA s.r.o. |
31.3.2017 |
28,80 EUR s DPH |
|
DFB17/105
|
BigMedia, spol s r.o. |
31.3.2017 |
72,00 EUR s DPH |
|
DFPČ2017080
|
HALIMEX-Ing.Lazhar Hassouna |
31.3.2017 |
294,54 EUR s DPH |
|
DFPČ2017081
|
Lacnea Slovakia s.r.o. |
31.3.2017 |
270,04 EUR s DPH |
|
DFPČ2017082
|
Pekáreň MARIENKA |
31.3.2017 |
77,55 EUR s DPH |
|
DFPČ2017083
|
Marian Žembera |
31.3.2017 |
62,32 EUR s DPH |
|
DFPČ2017078
|
Lacnea Slovakia s.r.o. |
24.3.2017 |
153,91 EUR s DPH |
|
DFPČ2017079
|
DEMIFOOD s.r.o. |
24.3.2017 |
29,71 EUR s DPH |
|
DFPČ2017077
|
AG FOODS SK s.r.o |
23.3.2017 |
166,63 EUR s DPH |
|
DFPČ2017075
|
CHRIEN, spol.s.r.o. |
21.3.2017 |
73,51 EUR s DPH |
|
DFPČ2017076
|
Bohuš Šesták s.r.o. |
21.3.2017 |
486,83 EUR s DPH |
|
DFB17/090
|
JUDr. Triebušníková Marta- advokát |
20.3.2017 |
96,00 EUR s DPH |
|
DFB17/100
|
Trenčianske vodárne a kanalizácie, a.s. |
20.3.2017 |
1,04 EUR s DPH |
|
DFB17/101
|
Trenčianske vodárne a kanalizácie, a.s. |
20.3.2017 |
8,59 EUR s DPH |
|
DFB17/102
|
Trenčianske vodárne a kanalizácie, a.s. |
20.3.2017 |
729,40 EUR s DPH |
|
DFPČ2017074
|
Pekáreň MARIENKA |
20.3.2017 |
45,21 EUR s DPH |
|
DFB17/099
|
Slavomír Binčík - JUNIOR |
17.3.2017 |
183,42 EUR s DPH |
|
DFPČ2017071
|
Lacnea Slovakia s.r.o. |
17.3.2017 |
245,53 EUR s DPH |
|
DFPČ2017072
|
Ing.Beáta Hassounová - BON FRUIT |
17.3.2017 |
127,48 EUR s DPH |
|
DFPČ2017073
|
DEMIFOOD s.r.o. |
17.3.2017 |
70,27 EUR s DPH |
