| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2017003
|
AG FOODS SK s.r.o |
09.1.2017 |
205,13 EUR s DPH |
|
DFB16/341
|
Slovak Telekom, a.s. |
09.1.2017 |
249,61 EUR s DPH |
|
DFPČ2017001
|
ATC-JR,s.r.o. |
05.1.2017 |
205,94 EUR s DPH |
|
DFB16/340
|
Slovak Telekom, a.s. |
05.1.2017 |
34,20 EUR s DPH |
|
DFB16/339
|
Slovnaft a.s. Clen skupiny MOL |
04.1.2017 |
50,29 EUR s DPH |
|
DF0001/16
|
Slovenský plynárenský priemysel a.s. |
03.1.2017 |
7 238,70 EUR s DPH |
|
DFB16/334
|
JUMA Trenčín s.r.o. |
03.1.2017 |
90,00 EUR s DPH |
|
DFB16/335
|
JUMA Trenčín s.r.o. |
03.1.2017 |
60,00 EUR s DPH |
|
DFB16/337
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
28.12.2016 |
228,00 EUR s DPH |
|
DFPČ26311
|
Pekáreň MARIENKA |
22.12.2016 |
84,79 EUR s DPH |
|
DFB16/330
|
EXE, spol. s.r.o. |
21.12.2016 |
583,20 EUR s DPH |
|
DFPČ26295
|
SNIEŽIK s.r.o. garancia kvality |
21.12.2016 |
22,87 EUR s DPH |
|
DFB16/328
|
Gotana, s.r.o. |
21.12.2016 |
590,00 EUR s DPH |
|
DFPČ26309
|
CHRIEN, spol.s.r.o. |
21.12.2016 |
86,40 EUR s DPH |
|
DFPČ26310
|
INTA s.r.o. |
21.12.2016 |
38,40 EUR s DPH |
|
DFB16/303
|
Roman Mikušinec |
20.12.2016 |
999,35 EUR s DPH |
|
DFB16/322
|
Ing. Viera Riljaková - INTERIÉRY |
20.12.2016 |
2 415,00 EUR s DPH |
|
DFB16/323
|
Detox s.r.o. |
20.12.2016 |
159,60 EUR s DPH |
|
DFB16/324
|
Roman Mikušinec |
20.12.2016 |
871,00 EUR s DPH |
|
DFB16/325
|
Stredná odborná škola stavebná Emila Belluša |
20.12.2016 |
420,92 EUR s DPH |
|
DFB16/326
|
ITSK s.r.o |
20.12.2016 |
4 050,00 EUR s DPH |
|
DFB16/329
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
20.12.2016 |
45,00 EUR s DPH |
|
DFPČ26308
|
Ing.Beáta Hassounová - BON FRUIT |
20.12.2016 |
338,15 EUR s DPH |
|
DFPČ26298
|
Lacnea Slovakia s.r.o. |
19.12.2016 |
224,13 EUR s DPH |
|
DFB16/300
|
Trenčianske vodárne a kanalizácie, a.s. |
19.12.2016 |
616,97 EUR s DPH |
|
DFB16/301
|
Gotana, s.r.o. |
19.12.2016 |
1 395,00 EUR s DPH |
|
DFPČ26306
|
MON - Pribišová Monika |
19.12.2016 |
36,00 EUR s DPH |
|
DFPČ26307
|
RM Gastro-JAZ spol.s.r.o. |
19.12.2016 |
301,20 EUR s DPH |
|
DFB16/297
|
PPG Deco Slovakia s.r.o |
16.12.2016 |
95,65 EUR s DPH |
|
DFB16/298
|
LASER servis, spol. s r.o. |
16.12.2016 |
273,68 EUR s DPH |
|
DFPČ26303
|
SNIEŽIK s.r.o. garancia kvality |
16.12.2016 |
56,04 EUR s DPH |
|
DFPČ26304
|
Lacnea Slovakia s.r.o. |
16.12.2016 |
186,33 EUR s DPH |
|
DFPČ26305
|
ROLF-X, s.r.o. |
16.12.2016 |
75,65 EUR s DPH |
|
DFPČ26270
|
SNIEŽIK s.r.o. garancia kvality |
15.12.2016 |
31,90 EUR s DPH |
|
DFPČ26300
|
CHRIEN, spol.s.r.o. |
15.12.2016 |
122,28 EUR s DPH |
|
DFPČ26302
|
Marian Žembera |
15.12.2016 |
50,78 EUR s DPH |
|
DFB16/296
|
Luboš Opatík-Lubaštek |
15.12.2016 |
771,00 EUR s DPH |
|
DFB16/293
|
JURIGA spol. s r.o. |
14.12.2016 |
2 651,99 EUR s DPH |
|
DFB16/294
|
AGI s r.o. |
14.12.2016 |
254,40 EUR s DPH |
|
DFB16/295
|
AGI s r.o. |
14.12.2016 |
609,36 EUR s DPH |
|
DFB16/292
|
SUDI s.r.o. |
14.12.2016 |
66,20 EUR s DPH |
|
DFPČ26291
|
SNIEŽIK s.r.o. garancia kvality |
13.12.2016 |
15,84 EUR s DPH |
|
DFB16/288
|
HAGARD:HAL,spol. s r.o |
13.12.2016 |
94,66 EUR s DPH |
|
DFB16/289
|
YATO SK, s.r.o |
13.12.2016 |
56,20 EUR s DPH |
|
DFPČ26301
|
DEMIFOOD s.r.o. |
12.12.2016 |
73,27 EUR s DPH |
|
DFB16/267
|
Slovenský plynárenský priemysel a.s. |
12.12.2016 |
1 785,32 EUR s DPH |
|
DFB16/287
|
TME Slovakia s.r.o |
12.12.2016 |
655,03 EUR s DPH |
|
DFB16/290
|
GIVsport s.r.o. |
12.12.2016 |
59,90 EUR s DPH |
|
DFPČ26299
|
Pekáreň MARIENKA |
10.12.2016 |
42,91 EUR s DPH |
|
DFPČ26297
|
DEMIFOOD s.r.o. |
09.12.2016 |
79,74 EUR s DPH |
