| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB17/012
|
COMPY-COM spol. s.r.o. |
20.1.2017 |
514,99 EUR s DPH |
|
DFPČ2017010
|
ATC-JR,s.r.o. |
19.1.2017 |
156,31 EUR s DPH |
|
DFB17/008
|
IGAZ Bystrik BIBO DESIGN |
19.1.2017 |
37,20 EUR s DPH |
|
DFB17/006
|
Slovenský plynárenský priemysel a.s. |
18.1.2017 |
450,00 EUR s DPH |
|
DFB17/007
|
EDUXE Slovensko, s.r.o. |
18.1.2017 |
284,38 EUR s DPH |
|
DFPČ2017009
|
MON - Pribišová Monika |
18.1.2017 |
36,00 EUR s DPH |
|
DFPČ2017008
|
Bohuš Šesták s.r.o. |
17.1.2017 |
173,16 EUR s DPH |
|
DFB16/347
|
Poradca podnikateľa, spol.s r.o. |
16.1.2017 |
119,37 EUR s DPH |
|
DFPČ2017005
|
CHRIEN, spol.s.r.o. |
16.1.2017 |
86,40 EUR s DPH |
|
DFB16/345
|
Západoslovenská energetika a.s. |
16.1.2017 |
776,67 EUR s DPH |
|
DFB17/002
|
Sketch s.r.o |
16.1.2017 |
134,96 EUR s DPH |
|
DFB17/004
|
Trenčianske vodárne a kanalizácie, a.s. |
16.1.2017 |
514,78 EUR s DPH |
|
DFPČ2017006
|
Lacnea Slovakia s.r.o. |
13.1.2017 |
235,70 EUR s DPH |
|
DFPČ2017007
|
DEMIFOOD s.r.o. |
13.1.2017 |
143,79 EUR s DPH |
|
DFB17/011
|
VEGA-TAKÁČ, s.r.o. |
13.1.2017 |
119,00 EUR s DPH |
|
DFB16/343
|
Slovenský plynárenský priemysel a.s. |
12.1.2017 |
3 034,46 EUR s DPH |
|
DFB17/001
|
tnTEL, s.r.o |
12.1.2017 |
18,40 EUR s DPH |
|
DFPČ2017004
|
SNIEŽIK s.r.o. garancia kvality |
11.1.2017 |
35,40 EUR s DPH |
|
DFB16/342
|
JUDr. Triebušníková Marta- advokát |
11.1.2017 |
96,00 EUR s DPH |
|
DFPČ2017002
|
Lacnea Slovakia s.r.o. |
09.1.2017 |
238,72 EUR s DPH |
|
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 |
