| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB16/263
|
EXPO CENTER a.s. |
30.11.2016 |
300,00 EUR s DPH |
|
DFPČ26284
|
CC TRADE , s.r.o. |
29.11.2016 |
317,03 EUR s DPH |
|
DFB16/262
|
GM Electronic Slovakia spol. s r.r.o. |
29.11.2016 |
23,17 EUR s DPH |
|
DFPČ26281
|
Stredná odborná škola stavebná Emila Belluša |
28.11.2016 |
49,00 EUR s DPH |
|
DFPČ26290
|
AG FOODS SK s.r.o |
28.11.2016 |
31,68 EUR s DPH |
|
DFB16/261
|
tnTEL, s.r.o |
28.11.2016 |
21,00 EUR s DPH |
|
DFPČ26283
|
Lacnea Slovakia s.r.o. |
25.11.2016 |
344,66 EUR s DPH |
|
DFB16/259
|
Jarmila Svitková - BIBIONE |
25.11.2016 |
909,14 EUR s DPH |
|
DFPČ26282
|
ATC-JR,s.r.o. |
24.11.2016 |
103,03 EUR s DPH |
|
DFPČ26279
|
Lacnea Slovakia s.r.o. |
23.11.2016 |
54,18 EUR s DPH |
|
DFPČ26280
|
SNIEŽIK s.r.o. garancia kvality |
23.11.2016 |
21,42 EUR s DPH |
|
DFPČ26269
|
CHRIEN, spol.s.r.o. |
21.11.2016 |
43,20 EUR s DPH |
|
DFPČ26274
|
CHRIEN, spol.s.r.o. |
21.11.2016 |
166,10 EUR s DPH |
|
DFPČ26277
|
MON - Pribišová Monika |
21.11.2016 |
33,00 EUR s DPH |
|
DFB16/252
|
Roman Laco - Roada |
21.11.2016 |
294,00 EUR s DPH |
|
DFB16/253
|
Dušan Vranák Prepchávanie kanalizácie |
21.11.2016 |
91,91 EUR s DPH |
|
DFPČ26276
|
Pekáreň MARIENKA |
20.11.2016 |
33,78 EUR s DPH |
|
DFB16/254
|
Trenčianske vodárne a kanalizácie, a.s. |
18.11.2016 |
562,84 EUR s DPH |
|
DFPČ26273
|
Lacnea Slovakia s.r.o. |
16.11.2016 |
238,68 EUR s DPH |
|
DFPČ26275
|
ELERM, s.r.o. |
16.11.2016 |
994,00 EUR s DPH |
|
DFPČ26289
|
AG FOODS SK s.r.o |
16.11.2016 |
75,86 EUR s DPH |
|
DFB16/250
|
Roman Dužík - BS SLOVAKIA |
16.11.2016 |
31,80 EUR s DPH |
|
DFB16/251
|
OFFICE DEPOT s.r.o. |
16.11.2016 |
206,10 EUR s DPH |
|
DFPČ26268
|
Lacnea Slovakia s.r.o. |
11.11.2016 |
58,10 EUR s DPH |
|
DFPČ26265
|
CHRIEN, spol.s.r.o. |
11.11.2016 |
161,40 EUR s DPH |
|
DFB16/239
|
Slovenský plynárenský priemysel a.s. |
11.11.2016 |
1 203,82 EUR s DPH |
|
DFB16/247
|
HAGARD:HAL,spol. s r.o |
11.11.2016 |
184,80 EUR s DPH |
|
DFB16/248
|
HAGARD:HAL,spol. s r.o |
11.11.2016 |
956,16 EUR s DPH |
|
DFB16/245
|
Schier Technik Slovakia s.r.o. |
10.11.2016 |
500,00 EUR s DPH |
|
DFPČ26267
|
Pekáreň MARIENKA |
10.11.2016 |
65,72 EUR s DPH |
|
DFB16/246
|
VISION Tech s.r.o. |
10.11.2016 |
-28,20 EUR s DPH |
|
DFB16/240
|
JUDr. Triebušníková Marta- advokát |
09.11.2016 |
96,00 EUR s DPH |
|
DFB16/238
|
ZSE Energia ,a.s. |
08.11.2016 |
250,59 EUR s DPH |
|
DFB16/243
|
Miroslav Krchlík K-servis |
08.11.2016 |
981,00 EUR s DPH |
|
DFB16/244
|
Jakub Sečanský |
08.11.2016 |
456,00 EUR s DPH |
|
DFB16/233
|
ZSE Energia ,a.s. |
07.11.2016 |
192,31 EUR s DPH |
|
DFB16/235
|
Slovak Telekom, a.s. |
07.11.2016 |
245,82 EUR s DPH |
|
DFPČ26263
|
Lacnea Slovakia s.r.o. |
04.11.2016 |
218,39 EUR s DPH |
|
DFPČ26264
|
SNIEŽIK s.r.o. garancia kvality |
04.11.2016 |
72,79 EUR s DPH |
|
DFB16/237
|
Slovnaft a.s. Clen skupiny MOL |
04.11.2016 |
6,36 EUR s DPH |
|
DFB16/234
|
Slovak Telekom, a.s. |
04.11.2016 |
34,25 EUR s DPH |
|
DFPČ26260
|
Marian Žembera |
03.11.2016 |
107,71 EUR s DPH |
|
DFPČ26262
|
Miroslav Prvý-RSP |
03.11.2016 |
393,83 EUR s DPH |
|
DFPČ26261
|
ROLF-X, s.r.o. |
03.11.2016 |
40,50 EUR s DPH |
|
DFB16/236
|
TMS MONTYS s.r.o |
03.11.2016 |
251,56 EUR s DPH |
|
DFB16/241
|
Stredná odborná škola stavebná Emila Belluša |
03.11.2016 |
140,00 EUR s DPH |
|
DFB16/242
|
Slovenský plynárenský priemysel a.s. |
03.11.2016 |
1 273,00 EUR s DPH |
|
DFB16/229
|
S O S electronic s r. o. |
02.11.2016 |
319,84 EUR s DPH |
|
DFB16/231
|
Arlam, s.r.o. |
02.11.2016 |
415,04 EUR s DPH |
|
DFB16/232
|
MB TECH BB s.r.o. |
02.11.2016 |
74,40 EUR s DPH |
