| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ26098
|
Bohuš Šesták s.r.o. |
26.4.2016 |
314,06 EUR s DPH |
|
DFPČ26099
|
SNIEŽIK s.r.o. garancia kvality |
26.4.2016 |
23,38 EUR s DPH |
|
DFB16/088
|
AWACO s.r.o. |
25.4.2016 |
235,40 EUR s DPH |
|
DFPČ26092
|
CHRIEN, spol.s.r.o. |
25.4.2016 |
86,40 EUR s DPH |
|
DFPČ26096
|
AG FOODS SK s.r.o |
25.4.2016 |
116,96 EUR s DPH |
|
DFPČ26093
|
Lacnea Slovakia s.r.o. |
22.4.2016 |
174,40 EUR s DPH |
|
DFPČ26094
|
ATC-JR,s.r.o. |
22.4.2016 |
83,53 EUR s DPH |
|
DFPČ26095
|
SNIEŽIK s.r.o. garancia kvality |
22.4.2016 |
9,72 EUR s DPH |
|
DFB16/087
|
Slovnaft a.s. Clen skupiny MOL |
20.4.2016 |
14,47 EUR s DPH |
|
DFPČ26087
|
CHRIEN, spol.s.r.o. |
20.4.2016 |
141,60 EUR s DPH |
|
DFPČ26090
|
Lacnea Slovakia s.r.o. |
20.4.2016 |
55,01 EUR s DPH |
|
DFPČ26091
|
Pekáreň MARIENKA |
20.4.2016 |
57,50 EUR s DPH |
|
DFPČ26088
|
ROLF-X, s.r.o. |
19.4.2016 |
95,80 EUR s DPH |
|
DFB16/086
|
DS TRADING s.r.o Ubytovňa-KIKA |
19.4.2016 |
25,00 EUR s DPH |
|
DFPČ26089
|
Bohuš Šesták s.r.o. |
19.4.2016 |
16,24 EUR s DPH |
|
DFB16/080
|
VEGA-TAKÁČ, s.r.o. |
15.4.2016 |
89,50 EUR s DPH |
|
DFB16/084
|
Trenčianske vodárne a kanalizácie, a.s. |
15.4.2016 |
448,78 EUR s DPH |
|
DFB16/085
|
S O S electronic s r. o. |
15.4.2016 |
125,98 EUR s DPH |
|
DFPČ26084
|
Lacnea Slovakia s.r.o. |
15.4.2016 |
351,54 EUR s DPH |
|
DFPČ26085
|
SNIEŽIK s.r.o. garancia kvality |
15.4.2016 |
66,60 EUR s DPH |
|
DFPČ26086
|
DEMIFOOD s.r.o. |
15.4.2016 |
70,10 EUR s DPH |
|
DFB16/083
|
Trenčianske vodárne a kanalizácie, a.s. |
14.4.2016 |
899,54 EUR s DPH |
|
DFPČ26082
|
MON - Pribišová Monika |
14.4.2016 |
36,00 EUR s DPH |
|
DFB16/081
|
JUDr. Triebušníková Marta- advokát |
13.4.2016 |
96,00 EUR s DPH |
|
DFB16/082
|
BigMedia, spol s r.o. |
13.4.2016 |
72,00 EUR s DPH |
|
DFB16/079
|
Sketch s.r.o |
11.4.2016 |
131,60 EUR s DPH |
|
DFB16/076
|
Slovenský plynárenský priemysel a.s. |
11.4.2016 |
742,77 EUR s DPH |
|
DFPČ26080
|
HALIMEX-Ing.Lazhar Hassouna |
11.4.2016 |
165,71 EUR s DPH |
|
DFPČ26081
|
CHRIEN, spol.s.r.o. |
11.4.2016 |
65,58 EUR s DPH |
|
DFB16/075
|
ZSE Energia ,a.s. |
08.4.2016 |
608,33 EUR s DPH |
|
DFPČ26078
|
Lacnea Slovakia s.r.o. |
08.4.2016 |
202,32 EUR s DPH |
|
DFPČ26079
|
Pekáreň MARIENKA |
08.4.2016 |
44,07 EUR s DPH |
|
DFB16/071
|
Slovnaft a.s. Clen skupiny MOL |
06.4.2016 |
29,65 EUR s DPH |
|
DFB16/072
|
ELOPS, s.r.o. |
06.4.2016 |
250,00 EUR s DPH |
|
DFB16/073
|
Slovak Telekom, a.s. |
06.4.2016 |
248,51 EUR s DPH |
|
DFB16/074
|
Slovak Telekom, a.s. |
06.4.2016 |
29,39 EUR s DPH |
|
DFPČ26076
|
Lacnea Slovakia s.r.o. |
06.4.2016 |
21,79 EUR s DPH |
|
DFB16/077
|
Slovenský plynárenský priemysel a.s. |
04.4.2016 |
799,00 EUR s DPH |
|
DFB16/070
|
JUMA Trenčín s.r.o. |
01.4.2016 |
90,00 EUR s DPH |
|
DFPČ26074
|
Lacnea Slovakia s.r.o. |
01.4.2016 |
246,52 EUR s DPH |
|
DFPČ26075
|
SNIEŽIK s.r.o. garancia kvality |
01.4.2016 |
28,56 EUR s DPH |
|
DFB16/069
|
Ing. Iveta Janíková |
31.3.2016 |
192,98 EUR s DPH |
|
DFPČ26070
|
HALIMEX-Ing.Lazhar Hassouna |
31.3.2016 |
201,12 EUR s DPH |
|
DFPČ26071
|
Pekáreň MARIENKA |
31.3.2016 |
29,68 EUR s DPH |
|
DFPČ26067
|
CHRIEN, spol.s.r.o. |
29.3.2016 |
128,66 EUR s DPH |
|
DFPČ26061
|
Lacnea Slovakia s.r.o. |
25.3.2016 |
171,60 EUR s DPH |
|
DFPČ26069
|
Lacnea Slovakia s.r.o. |
23.3.2016 |
95,28 EUR s DPH |
|
DFPČ26068
|
DEMIFOOD s.r.o. |
21.3.2016 |
18,71 EUR s DPH |
|
DFPČ26064
|
MON - Pribišová Monika |
18.3.2016 |
36,00 EUR s DPH |
|
DFPČ26065
|
Pekáreň MARIENKA |
18.3.2016 |
46,11 EUR s DPH |
