| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB15/099
|
EXPO CENTER a.s. |
16.4.2015 |
300,00 EUR s DPH |
|
DFB15/095
|
ALZA .sk |
14.4.2015 |
63,38 EUR s DPH |
|
DFB15/093
|
Slovak Telecom a.s. |
13.4.2015 |
40,45 EUR s DPH |
|
DFB15/096
|
JUDr. Triebušníková Marta- advokát |
13.4.2015 |
96,00 EUR s DPH |
|
DFPČ25076
|
|
10.4.2015 |
81,90 EUR s DPH |
|
DFPČ25075
|
|
10.4.2015 |
57,30 EUR s DPH |
|
DFPČ25077
|
|
10.4.2015 |
152,03 EUR s DPH |
|
DFB15/089
|
Slovenský plyn.priemysel |
10.4.2015 |
1 502,95 EUR s DPH |
|
DFB15/092
|
Schier Technik Slovakia s.r.o. |
10.4.2015 |
250,00 EUR s DPH |
|
DFPČ25072
|
|
09.4.2015 |
47,38 EUR s DPH |
|
DFPČ25074
|
|
09.4.2015 |
225,97 EUR s DPH |
|
DFB15/087
|
Západoslovenská energetika |
09.4.2015 |
803,99 EUR s DPH |
|
DFPČ25073
|
|
08.4.2015 |
32,52 EUR s DPH |
|
DFB15/084
|
Slovak Telecom a.s. |
08.4.2015 |
315,49 EUR s DPH |
|
DFB15/085
|
Slovnaft Benzinol a.s. |
08.4.2015 |
49,17 EUR s DPH |
|
DFB15/108
|
|
02.4.2015 |
742,92 EUR s DPH |
|
DFPČ25071
|
|
02.4.2015 |
108,70 EUR s DPH |
|
DFB15/090
|
Slovenský plyn.priemysel |
02.4.2015 |
827,00 EUR s DPH |
|
DFB15/091
|
AWACO s.r.o. |
02.4.2015 |
120,00 EUR s DPH |
|
DFB15/088
|
|
01.4.2015 |
488,77 EUR s DPH |
|
DFB15/082
|
Trenčianske vodárne a kanalizácie, a.s. |
01.4.2015 |
89,15 EUR s DPH |
|
DFPČ25067
|
|
31.3.2015 |
191,08 EUR s DPH |
|
DFPČ25068
|
|
31.3.2015 |
45,90 EUR s DPH |
|
DFPČ25069
|
|
31.3.2015 |
59,38 EUR s DPH |
|
DFPČ25070
|
|
31.3.2015 |
140,40 EUR s DPH |
|
DFB15/083
|
JUMA Trenčín s.r.o. |
31.3.2015 |
90,00 EUR s DPH |
|
DFPČ25066
|
|
30.3.2015 |
101,14 EUR s DPH |
|
DFB15/081
|
EKO TONER s.r.o. |
30.3.2015 |
11,48 EUR s DPH |
|
DFPČ25064
|
MON - Pribišová Monika |
27.3.2015 |
36,00 EUR s DPH |
|
DFPČ25065
|
Lacnea Slovakia s.r.o. |
27.3.2015 |
228,49 EUR s DPH |
|
DFB15/080
|
Trenčianske vodárne a kanalizácie, a.s. |
26.3.2015 |
685,73 EUR s DPH |
|
DFPČ25060
|
CHRIEN spol. s r.o. |
26.3.2015 |
46,80 EUR s DPH |
|
DFPČ25063
|
Marian Žembera |
26.3.2015 |
43,68 EUR s DPH |
|
DFB15/077
|
ALZA .sk |
25.3.2015 |
36,83 EUR s DPH |
|
DFB15/078
|
TOWDY s.r.o. |
25.3.2015 |
114,99 EUR s DPH |
|
DFPČ25061
|
SNIEŽIK, s.r.o. |
25.3.2015 |
15,84 EUR s DPH |
|
DFB15/079
|
Roman Dužík - BS SLOVAKIA |
24.3.2015 |
97,80 EUR s DPH |
|
DFPČ25058
|
Lacnea Slovakia s.r.o. |
20.3.2015 |
201,98 EUR s DPH |
|
DFPČ25059
|
Pekáreň MARIENKA |
20.3.2015 |
60,90 EUR s DPH |
|
DFPČ25057
|
CHRIEN spol. s r.o. |
19.3.2015 |
59,05 EUR s DPH |
|
DFB15/076
|
Jozef Igaz TLACIVA PAPIER |
18.3.2015 |
7,04 EUR s DPH |
|
DFB15/073
|
BigMedia, spol s r.o. |
17.3.2015 |
72,00 EUR s DPH |
|
DFB15/074
|
|
17.3.2015 |
317,38 EUR s DPH |
|
DFPČ25056
|
Lacnea Slovakia s.r.o. |
13.3.2015 |
155,87 EUR s DPH |
|
DFB15/072
|
Pyroslovakia s.r.o. |
12.3.2015 |
444,36 EUR s DPH |
|
DFB15/067
|
Slovak Telecom a.s. |
11.3.2015 |
41,02 EUR s DPH |
|
DFPČ25054
|
DEMIFOOD veľkosklad potr. |
11.3.2015 |
112,88 EUR s DPH |
|
DFPČ25055
|
SNIEŽIK, s.r.o. |
11.3.2015 |
41,94 EUR s DPH |
|
DFB15/068
|
|
11.3.2015 |
140,48 EUR s DPH |
|
DFPČ25053
|
Pekáreň MARIENKA |
10.3.2015 |
70,20 EUR s DPH |
