| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ26268
|
Lacnea Slovakia s.r.o. |
11.11.2016 |
58,10 EUR s DPH |
|
DFPČ26265
|
CHRIEN, spol.s.r.o. |
11.11.2016 |
161,40 EUR s DPH |
|
DFB16/239
|
Slovenský plynárenský priemysel a.s. |
11.11.2016 |
1 203,82 EUR s DPH |
|
DFB16/247
|
HAGARD:HAL,spol. s r.o |
11.11.2016 |
184,80 EUR s DPH |
|
DFB16/248
|
HAGARD:HAL,spol. s r.o |
11.11.2016 |
956,16 EUR s DPH |
|
DFB16/245
|
Schier Technik Slovakia s.r.o. |
10.11.2016 |
500,00 EUR s DPH |
|
DFPČ26267
|
Pekáreň MARIENKA |
10.11.2016 |
65,72 EUR s DPH |
|
DFB16/246
|
VISION Tech s.r.o. |
10.11.2016 |
-28,20 EUR s DPH |
|
DFB16/240
|
JUDr. Triebušníková Marta- advokát |
09.11.2016 |
96,00 EUR s DPH |
|
DFB16/238
|
ZSE Energia ,a.s. |
08.11.2016 |
250,59 EUR s DPH |
|
DFB16/243
|
Miroslav Krchlík K-servis |
08.11.2016 |
981,00 EUR s DPH |
|
DFB16/244
|
Jakub Sečanský |
08.11.2016 |
456,00 EUR s DPH |
|
DFB16/233
|
ZSE Energia ,a.s. |
07.11.2016 |
192,31 EUR s DPH |
|
DFB16/235
|
Slovak Telekom, a.s. |
07.11.2016 |
245,82 EUR s DPH |
|
DFPČ26263
|
Lacnea Slovakia s.r.o. |
04.11.2016 |
218,39 EUR s DPH |
|
DFPČ26264
|
SNIEŽIK s.r.o. garancia kvality |
04.11.2016 |
72,79 EUR s DPH |
|
DFB16/237
|
Slovnaft a.s. Clen skupiny MOL |
04.11.2016 |
6,36 EUR s DPH |
|
DFB16/234
|
Slovak Telekom, a.s. |
04.11.2016 |
34,25 EUR s DPH |
|
DFPČ26260
|
Marian Žembera |
03.11.2016 |
107,71 EUR s DPH |
|
DFPČ26262
|
Miroslav Prvý-RSP |
03.11.2016 |
393,83 EUR s DPH |
|
DFPČ26261
|
ROLF-X, s.r.o. |
03.11.2016 |
40,50 EUR s DPH |
|
DFB16/236
|
TMS MONTYS s.r.o |
03.11.2016 |
251,56 EUR s DPH |
|
DFB16/241
|
Stredná odborná škola stavebná Emila Belluša |
03.11.2016 |
140,00 EUR s DPH |
|
DFB16/242
|
Slovenský plynárenský priemysel a.s. |
03.11.2016 |
1 273,00 EUR s DPH |
|
DFB16/229
|
S O S electronic s r. o. |
02.11.2016 |
319,84 EUR s DPH |
|
DFB16/231
|
Arlam, s.r.o. |
02.11.2016 |
415,04 EUR s DPH |
|
DFB16/232
|
MB TECH BB s.r.o. |
02.11.2016 |
74,40 EUR s DPH |
|
DFPČ26255
|
Ing.Beáta Hassounová - BON FRUIT |
31.10.2016 |
198,59 EUR s DPH |
|
DFPČ26256
|
Pekáreň MARIENKA |
31.10.2016 |
55,70 EUR s DPH |
|
DFPČ26257
|
INTA s.r.o. |
31.10.2016 |
38,40 EUR s DPH |
|
DFB16/226
|
JUMA Trenčín s.r.o. |
31.10.2016 |
90,00 EUR s DPH |
|
DFB16/227
|
JUMA Trenčín s.r.o. |
31.10.2016 |
60,00 EUR s DPH |
|
DFPČ26253
|
Lacnea Slovakia s.r.o. |
28.10.2016 |
157,64 EUR s DPH |
|
DFPČ26254
|
MON - Pribišová Monika |
28.10.2016 |
33,00 EUR s DPH |
|
DFB16/223
|
HAGARD:HAL,spol. s r.o |
28.10.2016 |
162,91 EUR s DPH |
|
DFB16/224
|
FER-KAD, s.r.o |
28.10.2016 |
200,00 EUR s DPH |
|
DFB16/225
|
BigMedia, spol s r.o. |
28.10.2016 |
72,00 EUR s DPH |
|
DFPČ26250
|
CHRIEN, spol.s.r.o. |
27.10.2016 |
43,20 EUR s DPH |
|
DFPČ26258
|
TMS MONTYS s.r.o |
25.10.2016 |
358,81 EUR s DPH |
|
DFPČ26251
|
Lacnea Slovakia s.r.o. |
25.10.2016 |
64,10 EUR s DPH |
|
DFB16/216
|
Soft-tech, s.r.o. |
24.10.2016 |
78,50 EUR s DPH |
|
DFB16/221
|
Miloš Kohút-JoMi CAR |
24.10.2016 |
500,00 EUR s DPH |
|
DFPČ26248
|
SNIEŽIK s.r.o. garancia kvality |
21.10.2016 |
29,94 EUR s DPH |
|
DFPČ26249
|
Lacnea Slovakia s.r.o. |
21.10.2016 |
344,00 EUR s DPH |
|
DFB16/214
|
Trenčianske vodárne a kanalizácie, a.s. |
20.10.2016 |
1 013,14 EUR s DPH |
|
DFB16/215
|
tnTEL, s.r.o |
20.10.2016 |
18,40 EUR s DPH |
|
DFB16/211
|
UNIQA poistovna |
20.10.2016 |
19,80 EUR s DPH |
|
DFB16/212
|
UNIQA poistovna |
20.10.2016 |
132,84 EUR s DPH |
|
DFPČ26244
|
CHRIEN, spol.s.r.o. |
20.10.2016 |
53,27 EUR s DPH |
|
DFPČ26247
|
Pekáreň MARIENKA |
20.10.2016 |
97,81 EUR s DPH |
