| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2017030
|
CHRIEN, spol.s.r.o. |
09.2.2017 |
92,40 EUR s DPH |
|
DFB17/054
|
Sketch s.r.o |
08.2.2017 |
207,88 EUR s DPH |
|
DFB17/043
|
PPG Deco Slovakia s.r.o |
08.2.2017 |
388,33 EUR s DPH |
|
DFB17/053
|
PPG Deco Slovakia s.r.o |
08.2.2017 |
164,71 EUR s DPH |
|
DFPČ2017031
|
DEMIFOOD s.r.o. |
08.2.2017 |
170,14 EUR s DPH |
|
DFB17/042
|
Slovak Telekom, a.s. |
08.2.2017 |
258,42 EUR s DPH |
|
DFB17/057
|
Soft-tech, s.r.o. |
08.2.2017 |
64,39 EUR s DPH |
|
DFB17/051
|
Slovenský plynárenský priemysel a.s. |
07.2.2017 |
436,00 EUR s DPH |
|
DFB17/050
|
Information Agency III. s.r.o. súkromná bezpečnostná služba |
06.2.2017 |
58,80 EUR s DPH |
|
DFPČ2017029
|
MON - Pribišová Monika |
06.2.2017 |
36,00 EUR s DPH |
|
DFB17/039
|
Slovak Telekom, a.s. |
06.2.2017 |
31,02 EUR s DPH |
|
DFB17/040
|
Slovnaft a.s. Clen skupiny MOL |
06.2.2017 |
52,94 EUR s DPH |
|
DFPČ2017027
|
Lacnea Slovakia s.r.o. |
03.2.2017 |
271,13 EUR s DPH |
|
DFPČ2017028
|
SNIEŽIK s.r.o. garancia kvality |
03.2.2017 |
15,79 EUR s DPH |
|
DFPČ2017026
|
ATC-JR,s.r.o. |
02.2.2017 |
253,03 EUR s DPH |
|
DFB17/037
|
Detský folklórny súbor RADOSŤ |
02.2.2017 |
150,00 EUR s DPH |
|
DFB17/048
|
Ľubomír Minarech |
02.2.2017 |
722,40 EUR s DPH |
|
DFB17/034
|
WebHouse, s.r.o. |
01.2.2017 |
14,28 EUR s DPH |
|
DFPČ2017020
|
DEMIFOOD s.r.o. |
31.1.2017 |
133,30 EUR s DPH |
|
DFPČ2017021
|
Pekáreň MARIENKA |
31.1.2017 |
60,70 EUR s DPH |
|
DFPČ2017022
|
CHRIEN, spol.s.r.o. |
31.1.2017 |
193,82 EUR s DPH |
|
DFPČ2017023
|
Ing.Beáta Hassounová - BON FRUIT |
31.1.2017 |
69,77 EUR s DPH |
|
DFPČ2017024
|
INTA s.r.o. |
31.1.2017 |
28,80 EUR s DPH |
|
DFPČ2017025
|
Marian Žembera |
31.1.2017 |
70,80 EUR s DPH |
|
DFB17/030
|
JUMA Trenčín s.r.o. |
31.1.2017 |
90,00 EUR s DPH |
|
DFB17/032
|
AGI s r.o. |
31.1.2017 |
80,00 EUR s DPH |
|
DFB17/038
|
Schier Technik Slovakia s.r.o. |
31.1.2017 |
99,00 EUR s DPH |
|
DFPČ2017019
|
Lacnea Slovakia s.r.o. |
30.1.2017 |
7,02 EUR s DPH |
|
DFB17/022
|
TECPROM-TRIFIT, s.r.o. |
27.1.2017 |
858,00 EUR s DPH |
|
DFB17/023
|
Poradca podnikateľa, spol.s r.o. |
27.1.2017 |
13,67 EUR s DPH |
|
DFPČ2017016
|
Lacnea Slovakia s.r.o. |
27.1.2017 |
194,99 EUR s DPH |
|
DFPČ2017017
|
DEMIFOOD s.r.o. |
27.1.2017 |
91,38 EUR s DPH |
|
DFPČ2017018
|
SNIEŽIK s.r.o. garancia kvality |
27.1.2017 |
40,14 EUR s DPH |
|
DFPČ2017015
|
CHRIEN, spol.s.r.o. |
26.1.2017 |
86,40 EUR s DPH |
|
DFB17/017
|
HAGARD:HAL,spol. s r.o |
25.1.2017 |
1 195,20 EUR s DPH |
|
DFB17/018
|
HAGARD:HAL,spol. s r.o |
25.1.2017 |
217,70 EUR s DPH |
|
DFB17/019
|
HAGARD:HAL,spol. s r.o |
25.1.2017 |
50,89 EUR s DPH |
|
DFB17/035
|
Gotana, s.r.o. |
25.1.2017 |
396,00 EUR s DPH |
|
DFB17/014
|
Lajka, s.r.o. |
25.1.2017 |
156,18 EUR s DPH |
|
DFB17/020
|
Jakub Sečanský |
24.1.2017 |
80,00 EUR s DPH |
|
DFB17/021
|
Kantorka, n.o. |
24.1.2017 |
70,00 EUR s DPH |
|
DFB17/005
|
Trenčianske vodárne a kanalizácie, a.s. |
23.1.2017 |
510,36 EUR s DPH |
|
DFB17/015
|
PPG Deco Slovakia s.r.o |
23.1.2017 |
299,80 EUR s DPH |
|
DFB17/016
|
EDUXE Slovensko, s.r.o. |
23.1.2017 |
284,38 EUR s DPH |
|
DFB17/013
|
ELMIT, s.r.o. |
23.1.2017 |
132,20 EUR s DPH |
|
DFPČ2017011
|
Lacnea Slovakia s.r.o. |
20.1.2017 |
243,73 EUR s DPH |
|
DFPČ2017012
|
Pekáreň MARIENKA |
20.1.2017 |
82,09 EUR s DPH |
|
DFPČ2017013
|
Ing.Beáta Hassounová - BON FRUIT |
20.1.2017 |
258,26 EUR s DPH |
|
DFPČ2017014
|
DEMIFOOD s.r.o. |
20.1.2017 |
112,98 EUR s DPH |
|
DFB17/031
|
Slovenská obchodná a priemyselná komora |
20.1.2017 |
200,00 EUR s DPH |
