| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB17/160
|
Slovnaft a.s. Clen skupiny MOL |
07.6.2017 |
48,76 EUR s DPH |
|
DFPČ2017140
|
Pekáreň MARIENKA |
06.6.2017 |
30,14 EUR s DPH |
|
DFB17/159
|
Slovak Telekom, a.s. |
06.6.2017 |
29,50 EUR s DPH |
|
DFB17/167
|
Roman Dužík - BS SLOVAKIA |
06.6.2017 |
9,30 EUR s DPH |
|
DFB17/156
|
Fibez, s.r.o. |
05.6.2017 |
90,00 EUR s DPH |
|
DFB17/157
|
Fibez, s.r.o. |
05.6.2017 |
30,00 EUR s DPH |
|
DFB17/158
|
Slovak Telekom, a.s. |
05.6.2017 |
243,77 EUR s DPH |
|
DFB17/166
|
ASC Applied Software Consultants, s.r.o. |
05.6.2017 |
399,00 EUR s DPH |
|
DFPČ2017139
|
Lacnea Slovakia s.r.o. |
02.6.2017 |
76,90 EUR s DPH |
|
DFPČ2017138
|
ROLF-X, s.r.o. |
02.6.2017 |
73,10 EUR s DPH |
|
DFB17/165
|
Slovenský plynárenský priemysel a.s. |
02.6.2017 |
490,00 EUR s DPH |
|
DFB17/155
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
01.6.2017 |
58,80 EUR s DPH |
|
DFPČ2017133
|
Ing.Beáta Hassounová - BON FRUIT |
31.5.2017 |
513,16 EUR s DPH |
|
DFPČ2017135
|
Pekáreň MARIENKA |
31.5.2017 |
76,69 EUR s DPH |
|
DFPČ2017136
|
Marian Žembera |
31.5.2017 |
126,23 EUR s DPH |
|
DFPČ2017137
|
INTA s.r.o. |
31.5.2017 |
38,40 EUR s DPH |
|
DFPČ2017131
|
DEMIFOOD s.r.o. |
30.5.2017 |
128,70 EUR s DPH |
|
DFPČ2017132
|
Stredná odborná škola stavebná Emila Belluša |
30.5.2017 |
28,80 EUR s DPH |
|
DFB17/153
|
UPP s.r.o. |
30.5.2017 |
90,00 EUR s DPH |
|
DFB17/154
|
GETOS. s.r.o. |
30.5.2017 |
72,00 EUR s DPH |
|
DFPČ2017130
|
MON - Pribišová Monika |
30.5.2017 |
33,00 EUR s DPH |
|
DFPČ2017134
|
ALFA-R s.r.o. |
26.5.2017 |
43,75 EUR s DPH |
|
DFPČ2017129
|
Lacnea Slovakia s.r.o. |
26.5.2017 |
216,28 EUR s DPH |
|
DFPČ2017128
|
ATC-JR,s.r.o. |
25.5.2017 |
209,19 EUR s DPH |
|
DFPČ2017127
|
Bohuš Šesták s.r.o. |
23.5.2017 |
204,42 EUR s DPH |
|
DFPČ2017124
|
Lacnea Slovakia s.r.o. |
19.5.2017 |
213,29 EUR s DPH |
|
DFPČ2017125
|
Pekáreň MARIENKA |
19.5.2017 |
46,11 EUR s DPH |
|
DFB17/151
|
Trenčianske vodárne a kanalizácie, a.s. |
18.5.2017 |
644,32 EUR s DPH |
|
DFPČ2017120
|
Nakuptonerov.sk-Lacné tonery a cartridge iDcomp s.r.o. |
17.5.2017 |
48,00 EUR s DPH |
|
DFPČ2017123
|
ALFA-R s.r.o. |
17.5.2017 |
90,37 EUR s DPH |
|
DFPČ2017122
|
AG FOODS SK s.r.o |
16.5.2017 |
44,94 EUR s DPH |
|
DFB17/149
|
JUDr. Triebušníková Marta- advokát |
15.5.2017 |
96,00 EUR s DPH |
|
DFPČ2017121
|
DEMIFOOD s.r.o. |
15.5.2017 |
64,40 EUR s DPH |
|
DFB17/150
|
Roman Dužík - BS SLOVAKIA |
12.5.2017 |
13,80 EUR s DPH |
|
DFPČ2017119
|
Lacnea Slovakia s.r.o. |
12.5.2017 |
271,31 EUR s DPH |
|
DFB17/143
|
Slovenský plynárenský priemysel a.s. |
11.5.2017 |
970,14 EUR s DPH |
|
DFB17/144
|
MAGNA ENERGIA, a.s. |
11.5.2017 |
537,57 EUR s DPH |
|
DFB17/145
|
MAGNA ENERGIA, a.s. |
11.5.2017 |
446,70 EUR s DPH |
|
DFPČ2017118
|
ALFA-R s.r.o. |
11.5.2017 |
182,48 EUR s DPH |
|
DFPČ2017116
|
AG FOODS SK s.r.o |
10.5.2017 |
273,55 EUR s DPH |
|
DFPČ2017117
|
ATC-JR,s.r.o. |
10.5.2017 |
116,83 EUR s DPH |
|
DFB17/142
|
Slovak Telekom, a.s. |
09.5.2017 |
232,81 EUR s DPH |
|
DFB17/146
|
STAVEX Nitra, s.r.o. |
09.5.2017 |
158,01 EUR s DPH |
|
DFPČ2017114
|
MON - Pribišová Monika |
09.5.2017 |
36,00 EUR s DPH |
|
DFPČ2017115
|
Pekáreň MARIENKA |
09.5.2017 |
47,01 EUR s DPH |
|
DFPČ2017113
|
Lacnea Slovakia s.r.o. |
05.5.2017 |
208,86 EUR s DPH |
|
DFB17/137
|
Slovak Telekom, a.s. |
04.5.2017 |
29,80 EUR s DPH |
|
DFB17/139
|
Fibez, s.r.o. |
04.5.2017 |
90,00 EUR s DPH |
|
DFB17/140
|
Fibez, s.r.o. |
04.5.2017 |
30,00 EUR s DPH |
|
DFB17/138
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2017 |
53,03 EUR s DPH |
