| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB17/141
|
Ján Kandráč - OLIJAN BUS |
04.5.2017 |
276,00 EUR s DPH |
|
DFPČ2017112
|
ALFA-R s.r.o. |
04.5.2017 |
100,50 EUR s DPH |
|
DFB17/136
|
JUMA Trenčín s.r.o. |
03.5.2017 |
30,00 EUR s DPH |
|
DFB17/147
|
Slovenský plynárenský priemysel a.s. |
03.5.2017 |
490,00 EUR s DPH |
|
DFPČ2017111
|
DEMIFOOD s.r.o. |
03.5.2017 |
68,36 EUR s DPH |
|
DFB17/135
|
HAGARD:HAL,spol. s r.o |
02.5.2017 |
49,99 EUR s DPH |
|
DFB17/134
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
02.5.2017 |
58,80 EUR s DPH |
|
DFPČ2017109
|
Marian Žembera |
30.4.2017 |
164,90 EUR s DPH |
|
DFPČ2017110
|
INTA s.r.o. |
30.4.2017 |
38,40 EUR s DPH |
|
DFB17/133
|
S O S electronic s r. o. |
28.4.2017 |
55,43 EUR s DPH |
|
DFPČ2017106
|
Lacnea Slovakia s.r.o. |
28.4.2017 |
209,20 EUR s DPH |
|
DFPČ2017107
|
Pekáreň MARIENKA |
28.4.2017 |
52,89 EUR s DPH |
|
DFPČ2017108
|
ALFA-R s.r.o. |
28.4.2017 |
59,14 EUR s DPH |
|
DFPČ2017105
|
Ing.Beáta Hassounová - BON FRUIT |
27.4.2017 |
321,38 EUR s DPH |
|
DFPČ2017103
|
MON - Pribišová Monika |
26.4.2017 |
36,00 EUR s DPH |
|
DFPČ2017104
|
DEMIFOOD s.r.o. |
26.4.2017 |
205,93 EUR s DPH |
|
DFB17/131
|
PPG Deco Slovakia s.r.o |
25.4.2017 |
60,41 EUR s DPH |
|
DFB17/132
|
Fibez, s.r.o. |
25.4.2017 |
60,00 EUR s DPH |
|
DFPČ2017101
|
CHRIEN, spol.s.r.o. |
24.4.2017 |
53,86 EUR s DPH |
|
DFB17/129
|
OFFICE DEPOT s.r.o. |
21.4.2017 |
301,44 EUR s DPH |
|
DFPČ2017102
|
Lacnea Slovakia s.r.o. |
21.4.2017 |
322,49 EUR s DPH |
|
DFB17/127
|
Trenčianske vodárne a kanalizácie, a.s. |
21.4.2017 |
526,51 EUR s DPH |
|
DFB17/128
|
Gotana, s.r.o. |
21.4.2017 |
615,40 EUR s DPH |
|
DFPČ2017098
|
CHRIEN, spol.s.r.o. |
20.4.2017 |
18,17 EUR s DPH |
|
DFPČ2017099
|
Pekáreň MARIENKA |
20.4.2017 |
31,94 EUR s DPH |
|
DFPČ2017100
|
ATC-JR,s.r.o. |
20.4.2017 |
185,20 EUR s DPH |
|
DFB17/125
|
Trenčianske vodárne a kanalizácie, a.s. |
18.4.2017 |
762,29 EUR s DPH |
|
DFB17/126
|
JUDr. Triebušníková Marta- advokát |
18.4.2017 |
96,00 EUR s DPH |
|
DFPČ2017096
|
CHRIEN, spol.s.r.o. |
13.4.2017 |
230,42 EUR s DPH |
|
DFPČ2017097
|
Lacnea Slovakia s.r.o. |
13.4.2017 |
112,16 EUR s DPH |
|
DFB17/124
|
Trenčianske vodárne a kanalizácie, a.s. |
11.4.2017 |
-5,72 EUR s DPH |
|
DFB17/116
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
666,80 EUR s DPH |
|
DFB17/117
|
MAGNA ENERGIA, a.s. |
11.4.2017 |
794,87 EUR s DPH |
|
DFB17/118
|
Slovenský plynárenský priemysel a.s. |
11.4.2017 |
277,25 EUR s DPH |
|
DFB17/121
|
Miroslav Krchlík K-servis |
11.4.2017 |
309,00 EUR s DPH |
|
DFB17/123
|
Sketch s.r.o |
11.4.2017 |
99,85 EUR s DPH |
|
DFPČ2017094
|
Pekáreň MARIENKA |
10.4.2017 |
47,01 EUR s DPH |
|
DFPČ2017095
|
ROLF-X, s.r.o. |
10.4.2017 |
71,14 EUR s DPH |
|
DFPČ2017092
|
Roman Dužík - BS SLOVAKIA |
07.4.2017 |
18,30 EUR s DPH |
|
DFPČ2017093
|
Lacnea Slovakia s.r.o. |
07.4.2017 |
198,94 EUR s DPH |
|
DFB17/115
|
AGI s r.o. |
06.4.2017 |
37,99 EUR s DPH |
|
DFB17/120
|
HAGARD:HAL,spol. s r.o |
06.4.2017 |
143,94 EUR s DPH |
|
DFPČ2017090
|
ATC-JR,s.r.o. |
05.4.2017 |
102,82 EUR s DPH |
|
DFPČ2017091
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
05.4.2017 |
171,73 EUR s DPH |
|
DFB17/112
|
Slovak Telekom, a.s. |
05.4.2017 |
34,46 EUR s DPH |
|
DFB17/113
|
Slovak Telekom, a.s. |
05.4.2017 |
234,78 EUR s DPH |
|
DFB17/114
|
Slovnaft a.s. Clen skupiny MOL |
05.4.2017 |
41,09 EUR s DPH |
|
DFPČ2017088
|
MON - Pribišová Monika |
04.4.2017 |
36,00 EUR s DPH |
|
DFPČ2017089
|
ALFA-R s.r.o. |
04.4.2017 |
32,65 EUR s DPH |
|
DFPČ2017087
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
04.4.2017 |
120,00 EUR s DPH |
