| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ25008
|
Lacnea Slovakia s.r.o. |
16.1.2015 |
265,61 EUR s DPH |
|
DFPČ25007
|
MON - Pribišová Monika |
15.1.2015 |
36,00 EUR s DPH |
|
DFPČ25004
|
SNIEŽIK, s.r.o. |
14.1.2015 |
36,48 EUR s DPH |
|
DFPČ25005
|
Hagleitner |
14.1.2015 |
395,60 EUR s DPH |
|
DFPČ25006
|
CHRIEN spol. s r.o. |
14.1.2015 |
96,48 EUR s DPH |
|
DFB14/325
|
Trenčianske vodárne a kanalizácie, a.s. |
13.1.2015 |
34,28 EUR s DPH |
|
DFB14/326
|
Trenčianske vodárne a kanalizácie, a.s. |
13.1.2015 |
722,30 EUR s DPH |
|
DFPČ25002
|
Lacnea Slovakia s.r.o. |
12.1.2015 |
128,21 EUR s DPH |
|
DFB14/324
|
Slovak Telecom a.s. |
12.1.2015 |
43,13 EUR s DPH |
|
DFPČ25001
|
ATC-JR, s.r.o. |
09.1.2015 |
182,15 EUR s DPH |
|
DFB14/320
|
Slovak Telecom a.s. |
08.1.2015 |
285,58 EUR s DPH |
|
DFB14/321
|
JUDr. Triebušníková Marta- advokát |
08.1.2015 |
119,50 EUR s DPH |
|
DFB14/322
|
Slovenský plyn.priemysel |
08.1.2015 |
1 965,38 EUR s DPH |
|
DFB14/323
|
Západoslovenská energetika |
08.1.2015 |
452,58 EUR s DPH |
|
DFB14/317
|
WEBPRINT s.r.o. |
07.1.2015 |
466,32 EUR s DPH |
|
DFB14/319
|
Slovnaft Benzinol a.s. |
07.1.2015 |
41,06 EUR s DPH |
|
DFB14/316
|
JUMA Trenčín s.r.o. |
05.1.2015 |
90,00 EUR s DPH |
|
DFPČ24276
|
Datart International, a. s. |
29.12.2014 |
57,58 EUR s DPH |
|
DFB14/309
|
ATaC s.r.o. |
22.12.2014 |
127,30 EUR s DPH |
|
DFB14/310
|
DAŠKO nábytok, s.r.o. |
22.12.2014 |
1 177,00 EUR s DPH |
|
DFB14/294
|
Ľubomír Minarech |
19.12.2014 |
60,48 EUR s DPH |
|
DFB14/295
|
SOS elektronic |
19.12.2014 |
928,80 EUR s DPH |
|
DFB14/301
|
REGST -KEDRO.KRNÁČ |
19.12.2014 |
149,00 EUR s DPH |
|
DFB14/302
|
tnTEL, s.r.o. |
19.12.2014 |
985,32 EUR s DPH |
|
DFB14/303
|
tnTEL, s.r.o. |
19.12.2014 |
878,40 EUR s DPH |
|
DFB14/304
|
tnTEL, s.r.o. |
19.12.2014 |
356,67 EUR s DPH |
|
DFB14/305
|
tnTEL, s.r.o. |
19.12.2014 |
784,22 EUR s DPH |
|
DFB14/306
|
tnTEL, s.r.o. |
19.12.2014 |
306,24 EUR s DPH |
|
DFB14/307
|
tnTEL, s.r.o. |
19.12.2014 |
765,60 EUR s DPH |
|
DFB14/308
|
DOXX - Stravné lístky, spol. s. r.o. |
19.12.2014 |
1 816,00 EUR s DPH |
|
DFB14/287
|
MB TECH BB s.r.o. |
18.12.2014 |
612,00 EUR s DPH |
|
DFB14/288
|
Mikušincová Ingrid |
18.12.2014 |
250,80 EUR s DPH |
|
DFB14/289
|
tnTEL, s.r.o. |
18.12.2014 |
7 462,50 EUR s DPH |
|
DFB14/296
|
OXICO - J. Strapec |
18.12.2014 |
323,32 EUR s DPH |
|
DFB14/297
|
Lyreco CE, SE |
18.12.2014 |
120,00 EUR s DPH |
|
DFPČ24274
|
Pekáreň MARIENKA |
18.12.2014 |
66,60 EUR s DPH |
|
DFPČ24275
|
Datart International, a. s. |
18.12.2014 |
158,00 EUR s DPH |
|
DFB14/290
|
František Hruboš |
18.12.2014 |
660,00 EUR s DPH |
|
DFB14/291
|
František Hruboš |
18.12.2014 |
96,25 EUR s DPH |
|
DFB14/281
|
MIP TN |
17.12.2014 |
214,69 EUR s DPH |
|
DFB14/285
|
OXICO - J. Strapec |
17.12.2014 |
201,63 EUR s DPH |
|
DFB14/286
|
AGI s r.o. |
17.12.2014 |
213,20 EUR s DPH |
|
DFPČ24260
|
tnTEL, s.r.o. |
17.12.2014 |
387,60 EUR s DPH |
|
DFPČ24268
|
CHRIEN spol. s r.o. |
17.12.2014 |
178,63 EUR s DPH |
|
DFPČ24271
|
Vladimír Madunický - JAZ servis |
17.12.2014 |
111,90 EUR s DPH |
|
DFPČ24272
|
RM GASTRO - JAZ s.r.o. |
17.12.2014 |
1 453,68 EUR s DPH |
|
DFB14/279
|
SOŠ stavebná Emila Belluša Trenčín |
16.12.2014 |
308,48 EUR s DPH |
|
DFB14/280
|
SOLID plus s.r.o. |
16.12.2014 |
79,89 EUR s DPH |
|
DFB14/282
|
Stavokov s.r.o. |
16.12.2014 |
223,56 EUR s DPH |
|
DFB14/283
|
Mikušincová Ingrid |
16.12.2014 |
340,10 EUR s DPH |
