| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2017064
|
CHRIEN, spol.s.r.o. |
16.3.2017 |
95,54 EUR s DPH |
|
DFPČ2017068
|
Miroslav Prvý-RSP |
16.3.2017 |
78,66 EUR s DPH |
|
DFPČ2017069
|
ATC-JR,s.r.o. |
16.3.2017 |
179,05 EUR s DPH |
|
DFPČ2017070
|
RM Gastro-JAZ spol.s.r.o. |
16.3.2017 |
1 130,40 EUR s DPH |
|
DFB17/098
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
15.3.2017 |
35,00 EUR s DPH |
|
DFPČ2017065
|
KAMIKO - HYGIENE s.r.o |
15.3.2017 |
521,85 EUR s DPH |
|
DFPČ2017067
|
MON - Pribišová Monika |
15.3.2017 |
36,00 EUR s DPH |
|
DFB17/088
|
MAGNA ENERGIA, a.s. |
13.3.2017 |
1 088,14 EUR s DPH |
|
DFB17/089
|
MAGNA ENERGIA, a.s. |
13.3.2017 |
714,90 EUR s DPH |
|
DFB17/097
|
Stanislav Dubec |
10.3.2017 |
44,83 EUR s DPH |
|
DFPČ2017045
|
ATC-JR,s.r.o. |
10.3.2017 |
106,51 EUR s DPH |
|
DFPČ2017062
|
Lacnea Slovakia s.r.o. |
10.3.2017 |
302,51 EUR s DPH |
|
DFPČ2017063
|
Pekáreň MARIENKA |
10.3.2017 |
73,39 EUR s DPH |
|
DFB17/095
|
Light & Enviro Development, s.r.o. |
10.3.2017 |
42,13 EUR s DPH |
|
DFB17/087
|
Slovenský plynárenský priemysel a.s. |
09.3.2017 |
1 033,14 EUR s DPH |
|
DFB17/086
|
Slovak Telekom, a.s. |
08.3.2017 |
247,02 EUR s DPH |
|
DFPČ2017061
|
DEMIFOOD s.r.o. |
08.3.2017 |
197,09 EUR s DPH |
|
DFB17/094
|
VISION Tech s.r.o. |
08.3.2017 |
19,89 EUR s DPH |
|
DFB17/084
|
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizácia |
07.3.2017 |
1 404,43 EUR s DPH |
|
DFB17/085
|
Mesto Trenčín |
07.3.2017 |
20,00 EUR s DPH |
|
DFPČ2017060
|
MON - Pribišová Monika |
07.3.2017 |
36,00 EUR s DPH |
|
DFB17/092
|
Stredná odborná škola stavebná Emila Belluša |
07.3.2017 |
874,37 EUR s DPH |
|
DFB17/080
|
Slovnaft a.s. Clen skupiny MOL |
06.3.2017 |
70,40 EUR s DPH |
|
DFB17/081
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
06.3.2017 |
58,80 EUR s DPH |
|
DFB17/079
|
Slovak Telekom, a.s. |
06.3.2017 |
29,39 EUR s DPH |
|
DFB17/082
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
06.3.2017 |
108,00 EUR s DPH |
|
DFB17/083
|
regionPRESS, s.r.o. |
06.3.2017 |
82,80 EUR s DPH |
|
DFPČ2017059
|
Lacnea Slovakia s.r.o. |
03.3.2017 |
134,27 EUR s DPH |
|
DFB17/076
|
JUMA Trenčín s.r.o. |
02.3.2017 |
60,00 EUR s DPH |
|
DFB17/091
|
Slovenský plynárenský priemysel a.s. |
02.3.2017 |
411,00 EUR s DPH |
|
DFPČ2017058
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
01.3.2017 |
81,90 EUR s DPH |
|
DFB17/074
|
Stavokov s.r.o. |
01.3.2017 |
19,22 EUR s DPH |
|
DFB17/075
|
JUMA Trenčín s.r.o. |
01.3.2017 |
90,00 EUR s DPH |
|
DFB17/073
|
Peter Hajšo |
28.2.2017 |
250,00 EUR s DPH |
|
DFPČ2017048
|
CHRIEN, spol.s.r.o. |
28.2.2017 |
194,29 EUR s DPH |
|
DFPČ2017050
|
Pekáreň MARIENKA |
28.2.2017 |
53,39 EUR s DPH |
|
DFPČ2017051
|
DEMIFOOD s.r.o. |
28.2.2017 |
170,51 EUR s DPH |
|
DFPČ2017055
|
Marian Žembera |
28.2.2017 |
82,03 EUR s DPH |
|
DFPČ2017056
|
INTA s.r.o. |
28.2.2017 |
38,40 EUR s DPH |
|
DFPČ2017049
|
Ing.Beáta Hassounová - BON FRUIT |
27.2.2017 |
25,20 EUR s DPH |
|
DFPČ2017054
|
SNIEŽIK s.r.o. garancia kvality |
27.2.2017 |
35,34 EUR s DPH |
|
DFPČ2017046
|
Lacnea Slovakia s.r.o. |
24.2.2017 |
210,06 EUR s DPH |
|
DFPČ2017047
|
Ing.Beáta Hassounová - BON FRUIT |
24.2.2017 |
384,12 EUR s DPH |
|
DFB17/072
|
ControlSystem s.r.o. |
24.2.2017 |
97,68 EUR s DPH |
|
DFPČ2017042
|
CHRIEN, spol.s.r.o. |
23.2.2017 |
86,40 EUR s DPH |
|
DFB17/071
|
Zepelin, s.r.o. |
23.2.2017 |
327,60 EUR s DPH |
|
DFB17/069
|
AGI s r.o. |
22.2.2017 |
642,00 EUR s DPH |
|
DFB17/070
|
OFFICE DEPOT s.r.o. |
22.2.2017 |
256,74 EUR s DPH |
|
DFB17/066
|
Slovnaft a.s. Clen skupiny MOL |
20.2.2017 |
37,22 EUR s DPH |
|
DFB17/067
|
Detský folklórny súbor RADOSŤ |
20.2.2017 |
150,00 EUR s DPH |
