| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2017169
|
MON - Pribišová Monika |
11.7.2017 |
33,00 EUR s DPH |
|
DFPČ2017170
|
ATC-JR,s.r.o. |
11.7.2017 |
177,70 EUR s DPH |
|
DFB17/184
|
MAGNA ENERGIA, a.s. |
10.7.2017 |
299,32 EUR s DPH |
|
DFB17/185
|
MAGNA ENERGIA, a.s. |
10.7.2017 |
41,56 EUR s DPH |
|
DFB17/187
|
CHORVÁT, spol. s r.o. |
10.7.2017 |
595,00 EUR s DPH |
|
DFPČ2017167
|
Pekáreň MARIENKA |
10.7.2017 |
54,72 EUR s DPH |
|
DFPČ2017163
|
Agentura PARDON s.r.o. |
07.7.2017 |
437,88 EUR s DPH |
|
DFB17/183
|
Slovak Telekom, a.s. |
07.7.2017 |
29,39 EUR s DPH |
|
DFPČ2017166
|
Lacnea Slovakia s.r.o. |
07.7.2017 |
264,98 EUR s DPH |
|
DFB17/189
|
Schier Technik Slovakia s.r.o. |
07.7.2017 |
168,00 EUR s DPH |
|
DFB17/182
|
Slovnaft a.s. Clen skupiny MOL |
06.7.2017 |
16,52 EUR s DPH |
|
DFPČ2017165
|
DEMIFOOD s.r.o. |
06.7.2017 |
70,22 EUR s DPH |
|
DFB17/180
|
Patrik Mikušinec |
04.7.2017 |
975,30 EUR s DPH |
|
DFB17/181
|
Slovak Telekom, a.s. |
04.7.2017 |
235,10 EUR s DPH |
|
DFB17/177
|
Fibez, s.r.o. |
03.7.2017 |
90,00 EUR s DPH |
|
DFB17/178
|
Fibez, s.r.o. |
03.7.2017 |
30,00 EUR s DPH |
|
DFB17/179
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
03.7.2017 |
58,80 EUR s DPH |
|
DFB17/188
|
Slovenský plynárenský priemysel a.s. |
03.7.2017 |
490,00 EUR s DPH |
|
DFPČ2017160
|
Lacnea Slovakia s.r.o. |
30.6.2017 |
153,37 EUR s DPH |
|
DFPČ2017161
|
Ing.Beáta Hassounová - BON FRUIT |
30.6.2017 |
255,05 EUR s DPH |
|
DFPČ2017162
|
INTA s.r.o. |
30.6.2017 |
38,40 EUR s DPH |
|
DFPČ2017157
|
CHRIEN, spol.s.r.o. |
29.6.2017 |
81,00 EUR s DPH |
|
DFPČ2017159
|
Pekáreň MARIENKA |
29.6.2017 |
57,66 EUR s DPH |
|
DFPČ2017156
|
Agentura PARDON s.r.o. |
28.6.2017 |
125,47 EUR s DPH |
|
DFPČ2017158
|
ATC-JR,s.r.o. |
28.6.2017 |
197,49 EUR s DPH |
|
DFPČ2017155
|
ALFA-R s.r.o. |
27.6.2017 |
184,38 EUR s DPH |
|
DFPČ2017154
|
MON - Pribišová Monika |
26.6.2017 |
33,00 EUR s DPH |
|
DFPČ2017126
|
CHRIEN, spol.s.r.o. |
25.6.2017 |
136,26 EUR s DPH |
|
DFPČ2017152
|
Lacnea Slovakia s.r.o. |
23.6.2017 |
198,54 EUR s DPH |
|
DFPČ2017153
|
ALFA-R s.r.o. |
23.6.2017 |
43,92 EUR s DPH |
|
DFPČ2017151
|
Marian Žembera |
22.6.2017 |
59,64 EUR s DPH |
|
DFPČ2017150
|
L-PRESS Ladislav Ševčík |
21.6.2017 |
433,00 EUR s DPH |
|
DFB17/175
|
Slovnaft a.s. Clen skupiny MOL |
21.6.2017 |
36,20 EUR s DPH |
|
DFPČ2017149
|
Pekáreň MARIENKA |
20.6.2017 |
37,42 EUR s DPH |
|
DFPČ2017145
|
DEMIFOOD s.r.o. |
19.6.2017 |
119,47 EUR s DPH |
|
DFPČ2017146
|
RM Gastro-JAZ spol.s.r.o. |
19.6.2017 |
1 115,33 EUR s DPH |
|
DFPČ2017147
|
RM Gastro-JAZ spol.s.r.o. |
19.6.2017 |
174,00 EUR s DPH |
|
DFPČ2017148
|
AG FOODS SK s.r.o |
19.6.2017 |
80,94 EUR s DPH |
|
DFB17/174
|
KAMIKO - HYGIENE s.r.o |
19.6.2017 |
487,80 EUR s DPH |
|
DFB17/172
|
Trenčianske vodárne a kanalizácie, a.s. |
19.6.2017 |
607,55 EUR s DPH |
|
DFPČ2017144
|
Lacnea Slovakia s.r.o. |
16.6.2017 |
176,70 EUR s DPH |
|
DFPČ2017142
|
ALFA-R s.r.o. |
15.6.2017 |
172,48 EUR s DPH |
|
DFPČ2017141
|
ATC-JR,s.r.o. |
14.6.2017 |
175,73 EUR s DPH |
|
DFPČ2017143
|
Lacnea Slovakia s.r.o. |
14.6.2017 |
51,28 EUR s DPH |
|
DFB17/170
|
JUDr. Triebušníková Marta- advokát |
13.6.2017 |
96,00 EUR s DPH |
|
DFB17/161
|
Slovenský plynárenský priemysel a.s. |
12.6.2017 |
402,54 EUR s DPH |
|
DFB17/168
|
REGST -KEDRO.KRNÁČ |
09.6.2017 |
130,00 EUR s DPH |
|
DFB17/162
|
MAGNA ENERGIA, a.s. |
08.6.2017 |
590,08 EUR s DPH |
|
DFB17/163
|
MAGNA ENERGIA, a.s. |
08.6.2017 |
232,63 EUR s DPH |
|
DFB17/164
|
Roman Mikušinec |
08.6.2017 |
929,20 EUR s DPH |
