| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB14/194
|
TRENC.VODOHOSP.SPOLOCNOST |
24.10.2014 |
73,15 EUR s DPH |
|
DFB14/195
|
SOŠ stavebná Emila Belluša Trenčín |
24.10.2014 |
135,70 EUR s DPH |
|
DFPČ24221
|
Lacnea Slovakia s.r.o. |
24.10.2014 |
241,00 EUR s DPH |
|
DFPČ24219
|
MON - Pribišová Monika |
23.10.2014 |
33,00 EUR s DPH |
|
DFPČ24220
|
Lacnea Slovakia s.r.o. |
23.10.2014 |
31,02 EUR s DPH |
|
DFPČ24218
|
AG FOODS SK s.r.o. |
21.10.2014 |
31,68 EUR s DPH |
|
DFB14/193
|
Slovnaft Benzinol a.s. |
20.10.2014 |
27,86 EUR s DPH |
|
DFPČ24206
|
Miroslav Krchlík K-servis |
20.10.2014 |
387,60 EUR s DPH |
|
DFPČ24215
|
CHRIEN spol. s r.o. |
20.10.2014 |
97,63 EUR s DPH |
|
DFPČ24217
|
Pekáreň MARIENKA |
20.10.2014 |
35,40 EUR s DPH |
|
DFPČ24216
|
Lacnea Slovakia s.r.o. |
17.10.2014 |
212,94 EUR s DPH |
|
DFPČ24213
|
SNIEŽIK, s.r.o. |
15.10.2014 |
31,32 EUR s DPH |
|
DFB14/191
|
MIP TN |
14.10.2014 |
134,42 EUR s DPH |
|
DFB14/192
|
KAMIKO - HYGIENE s.r.o |
14.10.2014 |
286,45 EUR s DPH |
|
DFPČ24211
|
Bohuš Šesták, s.r.o. |
14.10.2014 |
18,52 EUR s DPH |
|
DFPČ24212
|
DEMIFOOD veľkosklad potr. |
14.10.2014 |
195,50 EUR s DPH |
|
DFPČ24210
|
Halimex Ing.Hassouna |
13.10.2014 |
166,19 EUR s DPH |
|
DFB14/190
|
TRENC.VODOHOSP.SPOLOCNOST |
13.10.2014 |
496,06 EUR s DPH |
|
DFPČ24208
|
Lacnea Slovakia s.r.o. |
10.10.2014 |
196,61 EUR s DPH |
|
DFPČ24209
|
Pekáreň MARIENKA |
10.10.2014 |
61,20 EUR s DPH |
|
DFB14/189
|
ALZA .sk |
10.10.2014 |
65,20 EUR s DPH |
|
DFB14/186
|
HAGARD: HAL, a.s. |
10.10.2014 |
98,52 EUR s DPH |
|
DFPČ24207
|
MON - Pribišová Monika |
09.10.2014 |
33,00 EUR s DPH |
|
DFB14/182
|
Slovak Telecom a.s. |
08.10.2014 |
43,84 EUR s DPH |
|
DFB14/179
|
Západoslovenská energetika |
08.10.2014 |
597,62 EUR s DPH |
|
DFPČ24205
|
HO&PE FAMILY, s.r.o. |
07.10.2014 |
140,42 EUR s DPH |
|
DFB14/181
|
JUDr. Triebušníková Marta- advokát |
07.10.2014 |
119,50 EUR s DPH |
|
DFB14/187
|
HAGARD: HAL, a.s. |
07.10.2014 |
359,27 EUR s DPH |
|
DFPČ24204
|
CHRIEN spol. s r.o. |
06.10.2014 |
97,63 EUR s DPH |
|
DFB14/178
|
Slovak Telecom a.s. |
06.10.2014 |
277,85 EUR s DPH |
|
DFB14/176
|
Slovnaft Benzinol a.s. |
06.10.2014 |
32,40 EUR s DPH |
|
DFB14/188
|
SOS elektronic |
06.10.2014 |
349,02 EUR s DPH |
|
DFPČ24203
|
Lacnea Slovakia s.r.o. |
03.10.2014 |
199,96 EUR s DPH |
|
DFB14/177
|
JUMA Trenčín s.r.o. |
03.10.2014 |
90,00 EUR s DPH |
|
DFB14/175
|
Stavokov s.r.o. |
02.10.2014 |
129,28 EUR s DPH |
|
DFB14/184
|
Slovenský plyn.priemysel |
02.10.2014 |
988,00 EUR s DPH |
|
DFPČ24199
|
Halimex Ing.Hassouna |
30.9.2014 |
201,68 EUR s DPH |
|
DFPČ24200
|
Pekáreň MARIENKA |
30.9.2014 |
60,00 EUR s DPH |
|
DFPČ24201
|
Marian Žembera |
30.9.2014 |
22,71 EUR s DPH |
|
DFPČ24197
|
CHRIEN spol. s r.o. |
29.9.2014 |
97,63 EUR s DPH |
|
DFPČ24198
|
Lacnea Slovakia s.r.o. |
26.9.2014 |
163,20 EUR s DPH |
|
DFB14/174
|
MEDIA/ST,s.r.o. |
26.9.2014 |
66,00 EUR s DPH |
|
DFB14/171
|
A.S.C. spol.s.r.o |
22.9.2014 |
33,42 EUR s DPH |
|
DFB14/172
|
Schier Technik Slovakia s.r.o. |
22.9.2014 |
300,00 EUR s DPH |
|
DFPČ24193
|
Pekáreň MARIENKA |
20.9.2014 |
51,60 EUR s DPH |
|
DFPČ24196
|
SNIEŽIK, s.r.o. |
19.9.2014 |
73,56 EUR s DPH |
|
DFPČ24192
|
Lacnea Slovakia s.r.o. |
19.9.2014 |
259,88 EUR s DPH |
|
DFB14/169
|
tnTEL, s.r.o. |
18.9.2014 |
963,68 EUR s DPH |
|
DFPČ24191
|
MON - Pribišová Monika |
18.9.2014 |
33,00 EUR s DPH |
|
DFB14/166
|
Tibor Jacko |
17.9.2014 |
180,00 EUR s DPH |
