| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB15/345
|
Slovenský plynárenský priemysel a.s. |
12.1.2016 |
1 604,58 EUR s DPH |
|
DFPČ26003
|
Bohuš Šesták s.r.o. |
12.1.2016 |
349,14 EUR s DPH |
|
DFPČ26004
|
SNIEŽIK s.r.o. garancia kvality |
12.1.2016 |
108,37 EUR s DPH |
|
DFPČ26001
|
Lacnea Slovakia s.r.o. |
11.1.2016 |
165,33 EUR s DPH |
|
DFPČ26002
|
DEMIFOOD s.r.o. |
11.1.2016 |
107,44 EUR s DPH |
|
DFB15/338
|
Západoslovenská energetika a.s. |
08.1.2016 |
578,50 EUR s DPH |
|
DFB15/336
|
Slovnaft a.s. Clen skupiny MOL |
07.1.2016 |
22,55 EUR s DPH |
|
DFB15/335
|
Slovak Telekom, a.s. |
07.1.2016 |
274,56 EUR s DPH |
|
DFB15/340
|
JUDr. Triebušníková Marta- advokát |
05.1.2016 |
96,00 EUR s DPH |
|
DFB15/326
|
JUMA Trenčín s.r.o. |
04.1.2016 |
90,00 EUR s DPH |
|
DFB15/327
|
Mercateo Slovakia s.r.o. |
04.1.2016 |
122,22 EUR s DPH |
|
DFB15/329
|
JUMA Trenčín s.r.o. |
04.1.2016 |
60,00 EUR s DPH |
|
DFB15/344
|
Slovak Telekom, a.s. |
31.12.2015 |
54,10 EUR s DPH |
|
DFB15/334
|
TM-TEZ, s.r.o. |
23.12.2015 |
240,00 EUR s DPH |
|
DFPČ25278
|
Pekáreň MARIENKA |
22.12.2015 |
72,90 EUR s DPH |
|
DFB15/320
|
DM ARMY - Marián Zvěřina |
22.12.2015 |
168,00 EUR s DPH |
|
DFB15/322
|
HAKOV TOOLS Peter Hano |
22.12.2015 |
593,28 EUR s DPH |
|
DFB15/323
|
Marián Šalgo - SKLONEKO |
22.12.2015 |
77,00 EUR s DPH |
|
DFB15/324
|
Miroslav Krchlík K-servis |
22.12.2015 |
1 185,00 EUR s DPH |
|
DFPČ25283
|
INTA s.r.o. |
22.12.2015 |
38,40 EUR s DPH |
|
DFPČ25287
|
HALIMEX-Ing.Lazhar Hassouna |
22.12.2015 |
199,64 EUR s DPH |
|
DFPČ25292
|
HALIMEX-Ing.Lazhar Hassouna |
22.12.2015 |
199,64 EUR s DPH |
|
DFPČ25294
|
Pekáreň MARIENKA |
22.12.2015 |
72,90 EUR s DPH |
|
DFPČ25295
|
INTA s.r.o. |
22.12.2015 |
38,40 EUR s DPH |
|
DFB15/315
|
O plus O Stefan Orechovsky |
21.12.2015 |
719,40 EUR s DPH |
|
DFB15/316
|
tnTEL, s.r.o |
21.12.2015 |
30,22 EUR s DPH |
|
DFB15/319
|
Jozef Igaz-TLAČIVÁ-PAPIE |
21.12.2015 |
113,26 EUR s DPH |
|
DFPČ25293
|
TM-TEZ, s.r.o. |
21.12.2015 |
240,00 EUR s DPH |
|
DFB15/339
|
Miroslav Prvý-RSP |
21.12.2015 |
510,36 EUR s DPH |
|
DFB15/314
|
TatraCom-PC s.r.o |
21.12.2015 |
666,00 EUR s DPH |
|
DFB15/309
|
Roman Mikušinec |
18.12.2015 |
294,20 EUR s DPH |
|
DFB15/310
|
Roman Mikušinec |
18.12.2015 |
473,10 EUR s DPH |
|
DFB15/311
|
Roman Mikušinec |
18.12.2015 |
473,10 EUR s DPH |
|
DFPČ25291
|
Lacnea Slovakia s.r.o. |
18.12.2015 |
61,97 EUR s DPH |
|
DFB15/313
|
Slovnaft a.s. Clen skupiny MOL |
18.12.2015 |
112,17 EUR s DPH |
|
DFPČ25286
|
CHRIEN, spol.s.r.o. |
17.12.2015 |
120,41 EUR s DPH |
|
DFPČ25288
|
MON - Pribišová Monika |
17.12.2015 |
25,20 EUR s DPH |
|
DFPČ25275
|
INTA s.r.o. |
16.12.2015 |
38,40 EUR s DPH |
|
DFB15/307
|
Ľubomír Minarech |
16.12.2015 |
93,60 EUR s DPH |
|
DFPČ25285
|
SNIEŽIK s.r.o. garancia kvality |
15.12.2015 |
10,56 EUR s DPH |
|
DFB15/305
|
SPORTISIMO SK s.r.o. |
15.12.2015 |
462,40 EUR s DPH |
|
DFB15/306
|
Trenčianske vodárne a kanalizácie, a.s. |
15.12.2015 |
856,85 EUR s DPH |
|
DFB15/303
|
KVETA, s.r.o. |
14.12.2015 |
92,98 EUR s DPH |
|
DFB15/277
|
Slovak Telekom, a.s. |
11.12.2015 |
39,59 EUR s DPH |
|
DFPČ25284
|
Lacnea Slovakia s.r.o. |
11.12.2015 |
148,14 EUR s DPH |
|
DFB15/295
|
Schier Technik Slovakia s.r.o. |
11.12.2015 |
660,00 EUR s DPH |
|
DFB15/296
|
Schier Technik Slovakia s.r.o. |
11.12.2015 |
937,20 EUR s DPH |
|
DFB15/297
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
442,80 EUR s DPH |
|
DFB15/298
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
937,44 EUR s DPH |
|
DFB15/299
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
624,00 EUR s DPH |
