| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB17/283
|
Slovak Telekom, a.s. |
06.11.2017 |
31,14 EUR s DPH |
|
DFB17/284
|
Slovak Telekom, a.s. |
06.11.2017 |
241,58 EUR s DPH |
|
DFB17/290
|
Slovenský plynárenský priemysel a.s. |
03.11.2017 |
490,00 EUR s DPH |
|
DFPČ2017282
|
Lacnea Slovakia s.r.o. |
03.11.2017 |
48,89 EUR s DPH |
|
DFB17/281
|
Fibez, s.r.o. |
03.11.2017 |
90,00 EUR s DPH |
|
DFB17/282
|
Fibez, s.r.o. |
03.11.2017 |
30,00 EUR s DPH |
|
DFB17/285
|
K-Ten Turzovka , s.r.o. |
03.11.2017 |
10,48 EUR s DPH |
|
DFB17/280
|
Miloš Kohút-JoMi CAR |
02.11.2017 |
250,00 EUR s DPH |
|
DFB17/278
|
Jaroslav Adamec-PHOBOSSTUDIO |
02.11.2017 |
62,80 EUR s DPH |
|
DFB17/279
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
02.11.2017 |
58,80 EUR s DPH |
|
DFPČ2017277
|
Marian Žembera |
31.10.2017 |
45,51 EUR s DPH |
|
DFPČ2017278
|
Pekáreň MARIENKA |
31.10.2017 |
75,79 EUR s DPH |
|
DFPČ2017279
|
Lacnea Slovakia s.r.o. |
31.10.2017 |
86,35 EUR s DPH |
|
DFPČ2017280
|
HALIMEX-Ing.Lazhar Hassouna |
31.10.2017 |
467,22 EUR s DPH |
|
DFPČ2017281
|
INTA s.r.o. |
31.10.2017 |
38,40 EUR s DPH |
|
DFPČ2017276
|
DEMIFOOD s.r.o. |
30.10.2017 |
24,59 EUR s DPH |
|
DFB17/276
|
Jozef Igaz-TLAČIVÁ-PAPIE |
30.10.2017 |
7,92 EUR s DPH |
|
DFB17/277
|
Arlam, s.r.o. |
30.10.2017 |
419,44 EUR s DPH |
|
DFPČ2017273
|
ALFA-R s.r.o. |
27.10.2017 |
51,64 EUR s DPH |
|
DFPČ2017274
|
Lacnea Slovakia s.r.o. |
27.10.2017 |
57,86 EUR s DPH |
|
DFPČ2017275
|
AG FOODS SK s.r.o |
27.10.2017 |
337,55 EUR s DPH |
|
DFPČ2017271
|
CHRIEN, spol.s.r.o. |
26.10.2017 |
118,66 EUR s DPH |
|
DFPČ2017272
|
DEMIFOOD s.r.o. |
25.10.2017 |
87,62 EUR s DPH |
|
DFB17/272
|
HAGARD:HAL,spol. s r.o |
24.10.2017 |
57,71 EUR s DPH |
|
DFB17/273
|
HAGARD:HAL,spol. s r.o |
24.10.2017 |
93,74 EUR s DPH |
|
DFB17/274
|
JUTEX Slovakia , s.r.o. |
24.10.2017 |
57,40 EUR s DPH |
|
DFB17/271
|
S O S electronic s r. o. |
23.10.2017 |
398,04 EUR s DPH |
|
DFPČ2017266
|
CHRIEN, spol.s.r.o. |
23.10.2017 |
155,64 EUR s DPH |
|
DFPČ2017270
|
MON - Pribišová Monika |
23.10.2017 |
42,00 EUR s DPH |
|
DFB17/270
|
Trenčianske vodárne a kanalizácie, a.s. |
20.10.2017 |
412,06 EUR s DPH |
|
DFPČ2017267
|
Lacnea Slovakia s.r.o. |
20.10.2017 |
429,17 EUR s DPH |
|
DFPČ2017268
|
Pekáreň MARIENKA |
20.10.2017 |
70,36 EUR s DPH |
|
DFPČ2017269
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
20.10.2017 |
120,00 EUR s DPH |
|
DFB17/269
|
Printmania s.r.o. |
19.10.2017 |
17,69 EUR s DPH |
|
DFB17/267
|
ARKA, a.s. |
18.10.2017 |
73,26 EUR s DPH |
|
DFB17/268
|
Slovnaft a.s. Clen skupiny MOL |
18.10.2017 |
44,35 EUR s DPH |
|
DFPČ2017265
|
ATC-JR,s.r.o. |
18.10.2017 |
87,74 EUR s DPH |
|
DFPČ2017264
|
ROLF-X, s.r.o. |
17.10.2017 |
73,60 EUR s DPH |
|
DFB17/265
|
JUDr. Triebušníková Marta- advokát |
16.10.2017 |
96,00 EUR s DPH |
|
DFB17/266
|
Trenčianske vodárne a kanalizácie, a.s. |
16.10.2017 |
545,33 EUR s DPH |
|
DFPČ2017262
|
Lacnea Slovakia s.r.o. |
13.10.2017 |
276,13 EUR s DPH |
|
DFPČ2017263
|
ALFA-R s.r.o. |
13.10.2017 |
34,61 EUR s DPH |
|
DFB17/263
|
UPP s.r.o. |
13.10.2017 |
78,00 EUR s DPH |
|
DFB17/264
|
EXPO CENTER a.s. |
13.10.2017 |
400,00 EUR s DPH |
|
DFPČ2017257
|
CHRIEN, spol.s.r.o. |
12.10.2017 |
191,63 EUR s DPH |
|
DFB17/261
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
12.10.2017 |
149,14 EUR s DPH |
|
DFB17/262
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
12.10.2017 |
161,44 EUR s DPH |
|
DFPČ2017261
|
DEMIFOOD s.r.o. |
11.10.2017 |
122,67 EUR s DPH |
|
DFB17/250
|
MAGNA ENERGIA, a.s. |
10.10.2017 |
498,80 EUR s DPH |
|
DFB17/251
|
MAGNA ENERGIA, a.s. |
10.10.2017 |
152,64 EUR s DPH |
