| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB16/280
|
AUTO FRESH. s.r.o |
09.12.2016 |
241,96 EUR s DPH |
|
DFB16/281
|
B2B Partner s.r.o. |
09.12.2016 |
87,60 EUR s DPH |
|
DFB16/285
|
S O S electronic s r. o. |
09.12.2016 |
126,80 EUR s DPH |
|
DFB16/286
|
Kärcher Slovakia, s.r.o. |
09.12.2016 |
44,86 EUR s DPH |
|
DFPČ26293
|
CHRIEN, spol.s.r.o. |
08.12.2016 |
49,20 EUR s DPH |
|
DFPČ26296
|
ATC-JR,s.r.o. |
08.12.2016 |
186,29 EUR s DPH |
|
DFB16/266
|
ZSE Energia ,a.s. |
08.12.2016 |
567,09 EUR s DPH |
|
DFB16/279
|
KVETA, s.r.o. |
08.12.2016 |
199,99 EUR s DPH |
|
DFB16/278
|
Miloš Kohút-JoMi CAR |
07.12.2016 |
72,00 EUR s DPH |
|
DFB16/283
|
WEBPRINT s.r.o. |
07.12.2016 |
633,60 EUR s DPH |
|
DFB16/275
|
JUDr. Triebušníková Marta- advokát |
07.12.2016 |
96,00 EUR s DPH |
|
DFB16/276
|
DIPOS s.r.o |
07.12.2016 |
8 739,00 EUR s DPH |
|
DFB16/277
|
PPG Deco Slovakia s.r.o |
07.12.2016 |
848,83 EUR s DPH |
|
DFB16/268
|
Slovnaft a.s. Clen skupiny MOL |
06.12.2016 |
38,41 EUR s DPH |
|
DFPČ26294
|
MON - Pribišová Monika |
06.12.2016 |
36,00 EUR s DPH |
|
DFB16/274
|
J.S.T.plus s,r,o, |
06.12.2016 |
153,00 EUR s DPH |
|
DFB16/269
|
Slovak Telekom, a.s. |
05.12.2016 |
31,91 EUR s DPH |
|
DFB16/273
|
HAGARD:HAL,spol. s r.o |
05.12.2016 |
196,18 EUR s DPH |
|
DFB16/270
|
Slovak Telekom, a.s. |
05.12.2016 |
253,91 EUR s DPH |
|
DFPČ26292
|
Lacnea Slovakia s.r.o. |
02.12.2016 |
171,07 EUR s DPH |
|
DFB16/271
|
Slovenský plynárenský priemysel a.s. |
02.12.2016 |
1 500,00 EUR s DPH |
|
DFB16/264
|
Peter Murko KOMINS |
01.12.2016 |
50,00 EUR s DPH |
|
DFB16/265
|
JUMA Trenčín s.r.o. |
01.12.2016 |
90,00 EUR s DPH |
|
DFPČ26288
|
INTA s.r.o. |
30.11.2016 |
38,40 EUR s DPH |
|
DFPČ26285
|
DEMIFOOD s.r.o. |
30.11.2016 |
85,43 EUR s DPH |
|
DFPČ26286
|
Ing.Beáta Hassounová - BON FRUIT |
30.11.2016 |
268,48 EUR s DPH |
|
DFPČ26287
|
Pekáreň MARIENKA |
30.11.2016 |
74,37 EUR s DPH |
|
DFB16/263
|
EXPO CENTER a.s. |
30.11.2016 |
300,00 EUR s DPH |
|
DFPČ26284
|
CC TRADE , s.r.o. |
29.11.2016 |
317,03 EUR s DPH |
|
DFB16/262
|
GM Electronic Slovakia spol. s r.r.o. |
29.11.2016 |
23,17 EUR s DPH |
|
DFPČ26281
|
Stredná odborná škola stavebná Emila Belluša |
28.11.2016 |
49,00 EUR s DPH |
|
DFPČ26290
|
AG FOODS SK s.r.o |
28.11.2016 |
31,68 EUR s DPH |
|
DFB16/261
|
tnTEL, s.r.o |
28.11.2016 |
21,00 EUR s DPH |
|
DFPČ26283
|
Lacnea Slovakia s.r.o. |
25.11.2016 |
344,66 EUR s DPH |
|
DFB16/259
|
Jarmila Svitková - BIBIONE |
25.11.2016 |
909,14 EUR s DPH |
|
DFPČ26282
|
ATC-JR,s.r.o. |
24.11.2016 |
103,03 EUR s DPH |
|
DFPČ26279
|
Lacnea Slovakia s.r.o. |
23.11.2016 |
54,18 EUR s DPH |
|
DFPČ26280
|
SNIEŽIK s.r.o. garancia kvality |
23.11.2016 |
21,42 EUR s DPH |
|
DFPČ26269
|
CHRIEN, spol.s.r.o. |
21.11.2016 |
43,20 EUR s DPH |
|
DFPČ26274
|
CHRIEN, spol.s.r.o. |
21.11.2016 |
166,10 EUR s DPH |
|
DFPČ26277
|
MON - Pribišová Monika |
21.11.2016 |
33,00 EUR s DPH |
|
DFB16/252
|
Roman Laco - Roada |
21.11.2016 |
294,00 EUR s DPH |
|
DFB16/253
|
Dušan Vranák Prepchávanie kanalizácie |
21.11.2016 |
91,91 EUR s DPH |
|
DFPČ26276
|
Pekáreň MARIENKA |
20.11.2016 |
33,78 EUR s DPH |
|
DFB16/254
|
Trenčianske vodárne a kanalizácie, a.s. |
18.11.2016 |
562,84 EUR s DPH |
|
DFPČ26273
|
Lacnea Slovakia s.r.o. |
16.11.2016 |
238,68 EUR s DPH |
|
DFPČ26275
|
ELERM, s.r.o. |
16.11.2016 |
994,00 EUR s DPH |
|
DFPČ26289
|
AG FOODS SK s.r.o |
16.11.2016 |
75,86 EUR s DPH |
|
DFB16/250
|
Roman Dužík - BS SLOVAKIA |
16.11.2016 |
31,80 EUR s DPH |
|
DFB16/251
|
OFFICE DEPOT s.r.o. |
16.11.2016 |
206,10 EUR s DPH |
