| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB17/059
|
Lubeno-reklamná agentúra, Ľubomír Minárech |
20.2.2017 |
113,40 EUR s DPH |
|
DFPČ2017041
|
MON - Pribišová Monika |
20.2.2017 |
36,00 EUR s DPH |
|
DFPČ2017043
|
Pekáreň MARIENKA |
20.2.2017 |
59,82 EUR s DPH |
|
DFPČ2017044
|
DEMIFOOD s.r.o. |
20.2.2017 |
106,01 EUR s DPH |
|
DFB17/065
|
ROSITTE s.r.o. prev. Penzion ACCOM |
17.2.2017 |
521,00 EUR s DPH |
|
DFPČ2017040
|
Lacnea Slovakia s.r.o. |
17.2.2017 |
161,29 EUR s DPH |
|
DFB17/064
|
WISDOM s.r.o Penzion na Sihoti |
16.2.2017 |
770,00 EUR s DPH |
|
DFPČ2017036
|
CHRIEN, spol.s.r.o. |
16.2.2017 |
129,60 EUR s DPH |
|
DFB17/063
|
DS TRADING s.r.o Ubytovňa-KIKA |
15.2.2017 |
357,52 EUR s DPH |
|
DFB17/060
|
Trenčianske vodárne a kanalizácie, a.s. |
15.2.2017 |
506,32 EUR s DPH |
|
DFPČ2017039
|
SNIEŽIK s.r.o. garancia kvality |
15.2.2017 |
21,22 EUR s DPH |
|
DFPČ2017053
|
AG FOODS SK s.r.o |
15.2.2017 |
117,51 EUR s DPH |
|
DFPČ2017038
|
ATC-JR,s.r.o. |
14.2.2017 |
206,76 EUR s DPH |
|
DFPČ2017037
|
ROLF-X, s.r.o. |
14.2.2017 |
65,21 EUR s DPH |
|
DFB17/047
|
JUDr. Triebušníková Marta- advokát |
13.2.2017 |
96,00 EUR s DPH |
|
DFB17/056
|
Cardinal, s.r.o. |
13.2.2017 |
47,20 EUR s DPH |
|
DFB17/058
|
ELOPS, s.r.o. |
13.2.2017 |
995,00 EUR s DPH |
|
DFB17/045
|
MAGNA ENERGIA, a.s. |
10.2.2017 |
648,81 EUR s DPH |
|
DFB17/046
|
MAGNA ENERGIA, a.s. |
10.2.2017 |
1 054,32 EUR s DPH |
|
DFPČ2017033
|
SNIEŽIK s.r.o. garancia kvality |
10.2.2017 |
48,94 EUR s DPH |
|
DFPČ2017034
|
Lacnea Slovakia s.r.o. |
10.2.2017 |
344,03 EUR s DPH |
|
DFPČ2017035
|
Pekáreň MARIENKA |
10.2.2017 |
64,82 EUR s DPH |
|
DFPČ2017032
|
VACS Slovakia s.r.o. |
09.2.2017 |
9,08 EUR s DPH |
|
DFB17/044
|
Slovenský plynárenský priemysel a.s. |
09.2.2017 |
2 731,32 EUR s DPH |
|
DFPČ2017030
|
CHRIEN, spol.s.r.o. |
09.2.2017 |
92,40 EUR s DPH |
|
DFB17/054
|
Sketch s.r.o |
08.2.2017 |
207,88 EUR s DPH |
|
DFB17/043
|
PPG Deco Slovakia s.r.o |
08.2.2017 |
388,33 EUR s DPH |
|
DFB17/053
|
PPG Deco Slovakia s.r.o |
08.2.2017 |
164,71 EUR s DPH |
|
DFPČ2017031
|
DEMIFOOD s.r.o. |
08.2.2017 |
170,14 EUR s DPH |
|
DFB17/042
|
Slovak Telekom, a.s. |
08.2.2017 |
258,42 EUR s DPH |
|
DFB17/057
|
Soft-tech, s.r.o. |
08.2.2017 |
64,39 EUR s DPH |
|
DFB17/051
|
Slovenský plynárenský priemysel a.s. |
07.2.2017 |
436,00 EUR s DPH |
|
DFB17/050
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
06.2.2017 |
58,80 EUR s DPH |
|
DFPČ2017029
|
MON - Pribišová Monika |
06.2.2017 |
36,00 EUR s DPH |
|
DFB17/039
|
Slovak Telekom, a.s. |
06.2.2017 |
31,02 EUR s DPH |
|
DFB17/040
|
Slovnaft a.s. Clen skupiny MOL |
06.2.2017 |
52,94 EUR s DPH |
|
DFPČ2017027
|
Lacnea Slovakia s.r.o. |
03.2.2017 |
271,13 EUR s DPH |
|
DFPČ2017028
|
SNIEŽIK s.r.o. garancia kvality |
03.2.2017 |
15,79 EUR s DPH |
|
DFPČ2017026
|
ATC-JR,s.r.o. |
02.2.2017 |
253,03 EUR s DPH |
|
DFB17/037
|
Detský folklórny súbor RADOSŤ |
02.2.2017 |
150,00 EUR s DPH |
|
DFB17/048
|
Ľubomír Minarech |
02.2.2017 |
722,40 EUR s DPH |
|
DFB17/034
|
WebHouse, s.r.o. |
01.2.2017 |
14,28 EUR s DPH |
|
DFPČ2017020
|
DEMIFOOD s.r.o. |
31.1.2017 |
133,30 EUR s DPH |
|
DFPČ2017021
|
Pekáreň MARIENKA |
31.1.2017 |
60,70 EUR s DPH |
