| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB14/284
|
TOPZONE, s.r.o. |
16.12.2014 |
852,28 EUR s DPH |
|
DFB14/274
|
ARLAM s.r.o |
15.12.2014 |
312,97 EUR s DPH |
|
DFPČ24270
|
Petr Mrázek Predaj a aplikácia bioenzymatických prípravkov |
15.12.2014 |
120,00 EUR s DPH |
|
DFPČ24269
|
ARLAM s.r.o |
15.12.2014 |
131,69 EUR s DPH |
|
DFPČ24256
|
Lacnea Slovakia s.r.o. |
15.12.2014 |
174,02 EUR s DPH |
|
DFB14/278
|
DM ARMY - Marián Zvěřina |
15.12.2014 |
303,00 EUR s DPH |
|
DFPČ24273
|
Mikušincová Ingrid |
14.12.2014 |
339,90 EUR s DPH |
|
DFB14/267
|
Lichting -Drahomír Meravý |
12.12.2014 |
990,00 EUR s DPH |
|
DFB14/269
|
HAKOV TOOLS Peter Hano |
12.12.2014 |
423,14 EUR s DPH |
|
DFB14/270
|
Vitazek Dušan |
12.12.2014 |
174,00 EUR s DPH |
|
DFB14/271
|
MC.edu, s.r.o. |
12.12.2014 |
144,00 EUR s DPH |
|
DFPČ24266
|
Lacnea Slovakia s.r.o. |
12.12.2014 |
219,22 EUR s DPH |
|
DFPČ24267
|
Halimex Ing.Hassouna |
12.12.2014 |
177,06 EUR s DPH |
|
DFB14/268
|
NTL Logistik, s.r.o |
11.12.2014 |
1 152,96 EUR s DPH |
