| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ26228
|
Pekáreň MARIENKA |
29.9.2016 |
63,84 EUR s DPH |
|
DFPČ26225
|
Lacnea Slovakia s.r.o. |
28.9.2016 |
16,14 EUR s DPH |
|
DFPČ26227
|
SNIEŽIK s.r.o. garancia kvality |
28.9.2016 |
24,72 EUR s DPH |
|
DFB16/192
|
Sketch s.r.o |
28.9.2016 |
86,60 EUR s DPH |
|
DFPČ26214
|
DEMIFOOD s.r.o. |
27.9.2016 |
124,01 EUR s DPH |
|
DFPČ26215
|
MON - Pribišová Monika |
27.9.2016 |
30,00 EUR s DPH |
|
DFPČ26223
|
Lacnea Slovakia s.r.o. |
27.9.2016 |
38,20 EUR s DPH |
|
DFPČ26224
|
GASTRO VRÁBEĽ, s.r.o. |
27.9.2016 |
42,00 EUR s DPH |
|
DFPČ26216
|
ROLF-X, s.r.o. |
26.9.2016 |
135,60 EUR s DPH |
|
DFB16/191
|
DM ARMY - Marián Zvěřina |
23.9.2016 |
400,00 EUR s DPH |
|
DFB16/189
|
Jozef Igaz-TLAČIVÁ-PAPIE |
21.9.2016 |
55,63 EUR s DPH |
|
DFB16/190
|
JUDr. Triebušníková Marta- advokát |
21.9.2016 |
96,00 EUR s DPH |
|
DFPČ26220
|
SNIEŽIK s.r.o. garancia kvality |
21.9.2016 |
44,17 EUR s DPH |
|
DFPČ26219
|
Pekáreň MARIENKA |
20.9.2016 |
64,70 EUR s DPH |
|
DFPČ26217
|
CHRIEN, spol.s.r.o. |
19.9.2016 |
43,20 EUR s DPH |
|
DFB16/187
|
Trenčianske vodárne a kanalizácie, a.s. |
19.9.2016 |
517,81 EUR s DPH |
|
DFPČ26218
|
Lacnea Slovakia s.r.o. |
16.9.2016 |
227,83 EUR s DPH |
|
DFPČ26213
|
MON - Pribišová Monika |
14.9.2016 |
30,00 EUR s DPH |
|
DFB16/186
|
Nakuptonerov.sk-Lacné tonery a cartridge iDcomp s.r.o. |
13.9.2016 |
68,00 EUR s DPH |
|
DFB16/185
|
tnTEL, s.r.o |
12.9.2016 |
18,40 EUR s DPH |
|
DFB16/179
|
Slovenský plynárenský priemysel a.s. |
12.9.2016 |
122,04 EUR s DPH |
|
DFB16/184
|
Igor Janíček |
12.9.2016 |
100,00 EUR s DPH |
|
DFPČ26211
|
Pekáreň MARIENKA |
10.9.2016 |
33,78 EUR s DPH |
|
DFPČ26210
|
Lacnea Slovakia s.r.o. |
09.9.2016 |
239,80 EUR s DPH |
|
DFB16/183
|
Signo, s.r.o. |
08.9.2016 |
9,60 EUR s DPH |
|
DFPČ26208
|
Lacnea Slovakia s.r.o. |
08.9.2016 |
34,07 EUR s DPH |
|
DFPČ26205
|
CHRIEN, spol.s.r.o. |
07.9.2016 |
43,20 EUR s DPH |
|
DFB16/176
|
Slovak Telekom, a.s. |
07.9.2016 |
34,28 EUR s DPH |
|
DFB16/177
|
Slovak Telekom, a.s. |
07.9.2016 |
230,99 EUR s DPH |
|
DFB16/182
|
Fábry Štefan-revízny technik ZZ |
07.9.2016 |
36,00 EUR s DPH |
|
DFB16/175
|
Slovnaft a.s. Clen skupiny MOL |
06.9.2016 |
8,47 EUR s DPH |
|
DFB16/174
|
JUMA Trenčín s.r.o. |
05.9.2016 |
90,00 EUR s DPH |
|
DFB16/180
|
Slovenský plynárenský priemysel a.s. |
05.9.2016 |
247,00 EUR s DPH |
|
DFB16/181
|
Oľga Janišová - ZARSEKPRINT |
05.9.2016 |
204,00 EUR s DPH |
|
DFPČ26206
|
Lacnea Slovakia s.r.o. |
05.9.2016 |
193,33 EUR s DPH |
|
DFPČ26204
|
SNIEŽIK s.r.o. garancia kvality |
02.9.2016 |
24,48 EUR s DPH |
|
DFPČ26203
|
BANANI COLOR |
01.9.2016 |
996,00 EUR s DPH |
|
DFPČ26199
|
Pekáreň MARIENKA |
31.8.2016 |
37,85 EUR s DPH |
|
DFPČ26200
|
HALIMEX-Ing.Lazhar Hassouna |
31.8.2016 |
95,76 EUR s DPH |
|
DFPČ26201
|
Ing.Beáta Hassounová - BON FRUIT |
31.8.2016 |
123,80 EUR s DPH |
|
DFPČ26202
|
INTA s.r.o. |
31.8.2016 |
28,80 EUR s DPH |
|
DFB16/172
|
CBS spol. s.r.o. |
30.8.2016 |
344,25 EUR s DPH |
|
DFB16/173
|
JUMA Trenčín s.r.o. |
30.8.2016 |
60,00 EUR s DPH |
|
DFPČ26197
|
Marian Žembera |
30.8.2016 |
50,18 EUR s DPH |
|
DFPČ26189
|
Lacnea Slovakia s.r.o. |
26.8.2016 |
158,44 EUR s DPH |
|
DFB16/171
|
Printmania s.r.o. |
26.8.2016 |
37,30 EUR s DPH |
|
DFPČ26196
|
AG FOODS SK s.r.o |
26.8.2016 |
509,51 EUR s DPH |
|
DFPČ26195
|
AG FOODS SK s.r.o |
25.8.2016 |
111,89 EUR s DPH |
|
DFPČ26198
|
CHRIEN, spol.s.r.o. |
25.8.2016 |
47,04 EUR s DPH |
|
DFB16/170
|
OFFICE DEPOT s.r.o. |
23.8.2016 |
202,68 EUR s DPH |
