| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB15/288
|
INSGRAF s.r.o. |
09.12.2015 |
104,90 EUR s DPH |
|
DFPČ25281
|
DEMIFOOD s.r.o. |
08.12.2015 |
64,57 EUR s DPH |
|
DFB15/286
|
TECPROM-TRIFIT, s.r.o. |
08.12.2015 |
116,40 EUR s DPH |
|
DFB15/273
|
Západoslovenská energetika a.s. |
07.12.2015 |
622,14 EUR s DPH |
|
DFB15/274
|
Slovak Telekom, a.s. |
07.12.2015 |
260,42 EUR s DPH |
|
DFB15/275
|
JUDr. Triebušníková Marta- advokát |
07.12.2015 |
96,00 EUR s DPH |
|
DFB15/281
|
TECPROM-TRIFIT, s.r.o. |
07.12.2015 |
308,40 EUR s DPH |
|
DFB15/283
|
Peter Murko KOMINS |
07.12.2015 |
50,00 EUR s DPH |
|
DFPČ25280
|
Lacnea Slovakia s.r.o. |
04.12.2015 |
189,35 EUR s DPH |
|
DFB15/270
|
HAGARD:HAL,spol. s r.o |
04.12.2015 |
224,64 EUR s DPH |
|
DFB15/272
|
AGI s r.o. |
04.12.2015 |
48,00 EUR s DPH |
|
DFB15/280
|
GIVSPORT Željko Bošnjak |
04.12.2015 |
192,00 EUR s DPH |
|
DFB15/284
|
JURIGA spol. s r.o. |
04.12.2015 |
99,89 EUR s DPH |
|
DFB15/285
|
HAGARD:HAL,spol. s r.o |
04.12.2015 |
602,23 EUR s DPH |
|
DFB15/337
|
Ľudovít Kadák |
04.12.2015 |
781,00 EUR s DPH |
|
DFB15/269
|
HAGARD:HAL,spol. s r.o |
03.12.2015 |
747,54 EUR s DPH |
|
DFB15/271
|
Slovnaft a.s. Clen skupiny MOL |
03.12.2015 |
45,12 EUR s DPH |
|
DFB15/278
|
Slovenský plynárenský priemysel a.s. |
02.12.2015 |
1 553,00 EUR s DPH |
|
DFPČ25276
|
MON - Pribišová Monika |
01.12.2015 |
36,00 EUR s DPH |
|
DFPČ25277
|
RM Gastro-JAZ spol.s.r.o. |
01.12.2015 |
2 118,59 EUR s DPH |
|
DFB15/267
|
JUMA Trenčín s.r.o. |
01.12.2015 |
90,00 EUR s DPH |
|
DFB15/279
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
01.12.2015 |
48,00 EUR s DPH |
|
DFPČ25270
|
CHRIEN, spol.s.r.o. |
30.11.2015 |
149,62 EUR s DPH |
|
DFPČ25271
|
HALIMEX-Ing.Lazhar Hassouna |
30.11.2015 |
318,07 EUR s DPH |
|
DFPČ25272
|
Pekáreň MARIENKA |
30.11.2015 |
43,80 EUR s DPH |
|
DFPČ25273
|
Marian Žembera |
30.11.2015 |
117,83 EUR s DPH |
|
DFB15/266
|
S O S electronic s r. o. |
30.11.2015 |
366,47 EUR s DPH |
|
DFPČ25269
|
SNIEŽIK s.r.o. garancia kvality |
27.11.2015 |
35,82 EUR s DPH |
|
DFPČ25268
|
ROLF-X, s.r.o. |
27.11.2015 |
106,67 EUR s DPH |
|
DFB15/262
|
Majster Papier PhDr.Gabriela Spišáková |
27.11.2015 |
293,00 EUR s DPH |
|
DFB15/265
|
Ing.Rudolf Mudrík - OFFER |
27.11.2015 |
4 919,90 EUR s DPH |
|
DFPČ25266
|
SNIEŽIK s.r.o. garancia kvality |
25.11.2015 |
30,49 EUR s DPH |
|
DFPČ25262
|
INTA s.r.o. |
25.11.2015 |
38,40 EUR s DPH |
|
DFB15/261
|
S O S electronic s r. o. |
25.11.2015 |
105,30 EUR s DPH |
|
DFPČ25264
|
DEMIFOOD s.r.o. |
24.11.2015 |
146,99 EUR s DPH |
|
DFPČ25253
|
Sepos v.o.s. |
23.11.2015 |
385,74 EUR s DPH |
|
DFB15/260
|
SINAKO SK, s.r.o |
23.11.2015 |
913,00 EUR s DPH |
|
DFPČ25260
|
Lacnea Slovakia s.r.o. |
20.11.2015 |
186,54 EUR s DPH |
|
DFPČ25261
|
Pekáreň MARIENKA |
20.11.2015 |
56,50 EUR s DPH |
|
DFPČ25259
|
Lacnea Slovakia s.r.o. |
19.11.2015 |
122,41 EUR s DPH |
|
DFB15/259
|
OXICO |
19.11.2015 |
301,89 EUR s DPH |
|
DFB15/257
|
Slovnaft a.s. Clen skupiny MOL |
18.11.2015 |
132,70 EUR s DPH |
|
DFB15/258
|
Trenčianske vodárne a kanalizácie, a.s. |
18.11.2015 |
795,83 EUR s DPH |
|
DFPČ25256
|
CHRIEN, spol.s.r.o. |
16.11.2015 |
39,00 EUR s DPH |
|
DFPČ25257
|
Lacnea Slovakia s.r.o. |
13.11.2015 |
114,90 EUR s DPH |
|
DFB15/255
|
LASER servis, spol. s r.o. |
13.11.2015 |
16,80 EUR s DPH |
|
DFPČ25251
|
CHRIEN, spol.s.r.o. |
12.11.2015 |
39,00 EUR s DPH |
|
DFPČ25255
|
DEMIFOOD s.r.o. |
12.11.2015 |
133,57 EUR s DPH |
|
DFPČ25263
|
AG FOODS SK s.r.o |
12.11.2015 |
138,08 EUR s DPH |
|
DFPČ25265
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
11.11.2015 |
172,48 EUR s DPH |
