| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB16/114
|
Kantorka, n.o. |
17.5.2016 |
35,00 EUR s DPH |
|
DFB16/109
|
Trenčianske vodárne a kanalizácie, a.s. |
16.5.2016 |
775,12 EUR s DPH |
|
DFPČ26112
|
Lacnea Slovakia s.r.o. |
13.5.2016 |
187,41 EUR s DPH |
|
DFPČ26126
|
SNIEŽIK s.r.o. garancia kvality |
13.5.2016 |
49,68 EUR s DPH |
|
DFPČ26107
|
CHRIEN, spol.s.r.o. |
11.5.2016 |
69,76 EUR s DPH |
|
DFB16/105
|
ELPOTECH spol. s r.o. |
11.5.2016 |
220,56 EUR s DPH |
|
DFB16/106
|
JUDr. Triebušníková Marta- advokát |
11.5.2016 |
96,00 EUR s DPH |
|
DFPČ26108
|
Lacnea Slovakia s.r.o. |
10.5.2016 |
26,16 EUR s DPH |
|
DFPČ26109
|
Pekáreň MARIENKA |
10.5.2016 |
59,73 EUR s DPH |
|
DFB16/103
|
Slovenský plynárenský priemysel a.s. |
10.5.2016 |
959,85 EUR s DPH |
|
DFB16/101
|
ZSE Energia ,a.s. |
09.5.2016 |
474,95 EUR s DPH |
|
DFB16/102
|
Slovak Telekom, a.s. |
09.5.2016 |
251,20 EUR s DPH |
|
DFPČ26105
|
MON - Pribišová Monika |
06.5.2016 |
33,00 EUR s DPH |
|
DFPČ26106
|
Lacnea Slovakia s.r.o. |
06.5.2016 |
241,12 EUR s DPH |
|
DFB16/099
|
Slovak Telekom, a.s. |
04.5.2016 |
29,39 EUR s DPH |
|
DFB16/100
|
Slovnaft a.s. Clen skupiny MOL |
04.5.2016 |
83,85 EUR s DPH |
|
DFB16/098
|
JUMA Trenčín s.r.o. |
03.5.2016 |
60,00 EUR s DPH |
|
DFB16/104
|
Stredná odborná škola Pod Sokolicami 14, Trenčín |
03.5.2016 |
1 249,90 EUR s DPH |
|
DFB16/096
|
JUMA Trenčín s.r.o. |
02.5.2016 |
90,00 EUR s DPH |
|
DFB16/107
|
Slovenský plynárenský priemysel a.s. |
02.5.2016 |
306,00 EUR s DPH |
|
DFPČ26103
|
Marian Žembera |
30.4.2016 |
101,47 EUR s DPH |
|
DFPČ26104
|
INTA s.r.o. |
30.4.2016 |
38,40 EUR s DPH |
|
DFB16/095
|
PROMOLINE, s.r.o. |
29.4.2016 |
300,00 EUR s DPH |
|
DFPČ26101
|
HALIMEX-Ing.Lazhar Hassouna |
29.4.2016 |
203,52 EUR s DPH |
|
DFPČ26102
|
Pekáreň MARIENKA |
29.4.2016 |
63,02 EUR s DPH |
|
DFPČ26083
|
ATC-JR,s.r.o. |
28.4.2016 |
234,38 EUR s DPH |
|
DFPČ26100
|
Lacnea Slovakia s.r.o. |
28.4.2016 |
116,26 EUR s DPH |
|
DFB16/090
|
EXPO CENTER a.s. |
26.4.2016 |
396,00 EUR s DPH |
|
DFB16/091
|
EXPO CENTER a.s. |
26.4.2016 |
396,00 EUR s DPH |
|
DFB16/092
|
EXPO CENTER a.s. |
26.4.2016 |
396,00 EUR s DPH |
|
DFB16/093
|
EXPO CENTER a.s. |
26.4.2016 |
86,40 EUR s DPH |
|
DFB16/089
|
Sketch s.r.o |
26.4.2016 |
61,33 EUR s DPH |
|
DFB16/094
|
WISDOM s.r.o Penzion na Sihoti |
26.4.2016 |
720,00 EUR s DPH |
|
DFPČ26097
|
INTA s.r.o. |
26.4.2016 |
28,80 EUR s DPH |
|
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 |
