| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ26072
|
INTA s.r.o. |
08.3.2016 |
38,40 EUR s DPH |
|
DFB16/052
|
FAST PLUS. spol s.r.o. |
08.3.2016 |
134,70 EUR s DPH |
|
DFPČ26056
|
Bohuš Šesták s.r.o. |
08.3.2016 |
289,15 EUR s DPH |
|
DFPČ26057
|
SNIEŽIK s.r.o. garancia kvality |
08.3.2016 |
19,44 EUR s DPH |
|
DFB16/041
|
Slovak Telekom, a.s. |
07.3.2016 |
238,43 EUR s DPH |
|
DFB16/042
|
Slovak Telekom, a.s. |
07.3.2016 |
41,87 EUR s DPH |
|
DFB16/043
|
ZSE Energia ,a.s. |
07.3.2016 |
1 003,78 EUR s DPH |
|
DFB16/051
|
RZMOSP Trenčín |
04.3.2016 |
56,00 EUR s DPH |
|
DFPČ26053
|
Lacnea Slovakia s.r.o. |
04.3.2016 |
147,09 EUR s DPH |
|
DFB16/040
|
Slovnaft a.s. Clen skupiny MOL |
04.3.2016 |
28,72 EUR s DPH |
|
DFB16/047
|
PORADCA s.r.o. |
03.3.2016 |
14,00 EUR s DPH |
|
DFB16/038
|
tnTEL, s.r.o |
02.3.2016 |
105,34 EUR s DPH |
|
DFB16/046
|
Slovenský plynárenský priemysel a.s. |
02.3.2016 |
1 460,00 EUR s DPH |
|
DFB16/036
|
JUMA Trenčín s.r.o. |
01.3.2016 |
60,00 EUR s DPH |
|
DFB16/035
|
JUMA Trenčín s.r.o. |
29.2.2016 |
90,00 EUR s DPH |
|
DFB16/034
|
Občianske združenie FS Selčan a Selčanka |
29.2.2016 |
100,00 EUR s DPH |
|
DFPČ26048
|
Pekáreň MARIENKA |
29.2.2016 |
46,11 EUR s DPH |
|
DFPČ26050
|
CHRIEN, spol.s.r.o. |
29.2.2016 |
46,08 EUR s DPH |
|
DFPČ26051
|
HALIMEX-Ing.Lazhar Hassouna |
29.2.2016 |
61,44 EUR s DPH |
|
DFPČ26052
|
Marian Žembera |
29.2.2016 |
54,77 EUR s DPH |
|
DFPČ26046
|
Lacnea Slovakia s.r.o. |
26.2.2016 |
136,08 EUR s DPH |
|
DFPČ26049
|
SNIEŽIK s.r.o. garancia kvality |
26.2.2016 |
16,40 EUR s DPH |
|
DFB16/033
|
BigMedia, spol s r.o. |
25.2.2016 |
72,00 EUR s DPH |
|
DFPČ26043
|
CHRIEN, spol.s.r.o. |
25.2.2016 |
46,80 EUR s DPH |
|
DFPČ26045
|
AG FOODS SK s.r.o |
25.2.2016 |
38,40 EUR s DPH |
|
DFPČ26044
|
ROLF-X, s.r.o. |
25.2.2016 |
48,89 EUR s DPH |
|
DFB16/029
|
REMAT - Maco Miloš |
22.2.2016 |
119,70 EUR s DPH |
|
DFPČ26041
|
DEMIFOOD s.r.o. |
22.2.2016 |
76,08 EUR s DPH |
|
DFPČ26042
|
HALIMEX-Ing.Lazhar Hassouna |
22.2.2016 |
215,51 EUR s DPH |
|
DFPČ26040
|
Pekáreň MARIENKA |
20.2.2016 |
42,47 EUR s DPH |
|
DFPČ26038
|
Lacnea Slovakia s.r.o. |
19.2.2016 |
207,02 EUR s DPH |
|
DFPČ26039
|
SNIEŽIK s.r.o. garancia kvality |
19.2.2016 |
50,44 EUR s DPH |
|
DFPČ26037
|
CHRIEN, spol.s.r.o. |
18.2.2016 |
46,80 EUR s DPH |
|
DFB16/039
|
ALZA.cz a.s |
18.2.2016 |
-214,03 EUR s DPH |
|
DFPČ26036
|
MON - Pribišová Monika |
17.2.2016 |
36,00 EUR s DPH |
|
DFPČ26047
|
AG FOODS SK s.r.o |
17.2.2016 |
145,75 EUR s DPH |
|
DFB16/027
|
JUDr. Triebušníková Marta- advokát |
16.2.2016 |
96,00 EUR s DPH |
|
DFB16/026
|
Trenčianske vodárne a kanalizácie, a.s. |
15.2.2016 |
703,27 EUR s DPH |
|
DFPČ26034
|
Lacnea Slovakia s.r.o. |
12.2.2016 |
155,92 EUR s DPH |
|
DFPČ26035
|
SNIEŽIK s.r.o. garancia kvality |
12.2.2016 |
17,86 EUR s DPH |
|
DFPČ26029
|
CHRIEN, spol.s.r.o. |
11.2.2016 |
103,90 EUR s DPH |
|
DFPČ26033
|
Pekáreň MARIENKA |
10.2.2016 |
70,30 EUR s DPH |
|
DFB16/017
|
Slovak Telekom, a.s. |
10.2.2016 |
43,91 EUR s DPH |
|
DFB16/018
|
Poradca podnikateľa, spol.s r.o. |
10.2.2016 |
104,02 EUR s DPH |
|
DFPČ26030
|
DEMIFOOD s.r.o. |
09.2.2016 |
104,50 EUR s DPH |
|
DFB16/014
|
Slovak Telekom, a.s. |
08.2.2016 |
254,22 EUR s DPH |
|
DFB16/015
|
ZSE Energia ,a.s. |
08.2.2016 |
725,87 EUR s DPH |
|
DFB16/016
|
Slovenský plynárenský priemysel a.s. |
08.2.2016 |
1 786,12 EUR s DPH |
|
DFB16/023
|
tnTEL, s.r.o |
08.2.2016 |
425,99 EUR s DPH |
|
DFB16/024
|
Alžbeta Straková |
08.2.2016 |
34,70 EUR s DPH |
