| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFPČ24265
|
HO&PE FAMILY, s.r.o. |
11.12.2014 |
65,93 EUR s DPH |
|
DFB14/229
|
Slovak Telecom a.s. |
10.12.2014 |
63,25 EUR s DPH |
|
DFPČ24261
|
CHRIEN spol. s r.o. |
10.12.2014 |
56,95 EUR s DPH |
|
DFPČ24259
|
Lacnea Slovakia s.r.o. |
10.12.2014 |
34,67 EUR s DPH |
|
DFPČ24264
|
Pekáreň MARIENKA |
10.12.2014 |
71,70 EUR s DPH |
|
DFB14/233
|
JUDr. Triebušníková Marta- advokát |
09.12.2014 |
119,50 EUR s DPH |
|
DFB14/259
|
Juraj Remšík |
09.12.2014 |
490,01 EUR s DPH |
|
DFB14/249
|
MPT Predaj - Servis s.r.o. |
09.12.2014 |
120,43 EUR s DPH |
|
DFB14/251
|
AGI s r.o. |
09.12.2014 |
630,00 EUR s DPH |
|
DFB14/252
|
AGI s r.o. |
09.12.2014 |
765,60 EUR s DPH |
|
DFB14/253
|
AGI s r.o. |
09.12.2014 |
958,80 EUR s DPH |
|
DFB14/256
|
ELSO PHILIPS SERVICE, spol. s r.o. |
09.12.2014 |
172,80 EUR s DPH |
|
DFB14/257
|
Jablotron |
09.12.2014 |
630,62 EUR s DPH |
|
DFB14/258
|
Jánošik Ján, Farby- Drogeria |
09.12.2014 |
190,67 EUR s DPH |
|
DFB14/247
|
HAGARD: HAL, a.s. |
09.12.2014 |
222,00 EUR s DPH |
|
DFB14/260
|
MB TECH BB s.r.o. |
09.12.2014 |
204,00 EUR s DPH |
|
DFB14/248
|
HAGARD: HAL, a.s. |
09.12.2014 |
756,00 EUR s DPH |
|
DFPČ24262
|
MON - Pribišová Monika |
09.12.2014 |
37,50 EUR s DPH |
|
DFPČ24263
|
Bohuš Šesták, s.r.o. |
09.12.2014 |
234,30 EUR s DPH |
|
DFB14/228
|
Západoslovenská energetika |
08.12.2014 |
547,80 EUR s DPH |
|
DFB14/230
|
Slovenský plyn.priemysel |
08.12.2014 |
1 042,35 EUR s DPH |
|
DFB14/231
|
Slovak Telecom a.s. |
08.12.2014 |
286,26 EUR s DPH |
|
DFB14/254
|
STAVMAT IN, spol.s r.o. |
08.12.2014 |
782,58 EUR s DPH |
|
DFB14/255
|
STAVMAT IN, spol.s r.o. |
08.12.2014 |
433,66 EUR s DPH |
|
DFB14/250
|
DAFFER spol. s r.o. |
08.12.2014 |
459,00 EUR s DPH |
|
DFB14/227
|
JUMA Trenčín s.r.o. |
05.12.2014 |
90,00 EUR s DPH |
|
DFB14/243
|
CASALLIA, s.r.o. |
05.12.2014 |
325,50 EUR s DPH |
|
DFPČ24258
|
Lacnea Slovakia s.r.o. |
05.12.2014 |
181,12 EUR s DPH |
|
DFB14/241
|
ATaC s.r.o. |
04.12.2014 |
335,75 EUR s DPH |
|
DFB14/242
|
Mercateo Slovakia s.r.o. |
04.12.2014 |
99,25 EUR s DPH |
|
DFB14/225
|
Slovnaft Benzinol a.s. |
03.12.2014 |
82,45 EUR s DPH |
|
DFB14/226
|
Peter Murko - KOMINS |
03.12.2014 |
60,00 EUR s DPH |
|
DFB14/236
|
SEKO TRENCIN S.R.O |
03.12.2014 |
279,79 EUR s DPH |
|
DFB14/237
|
SEKO TRENCIN S.R.O |
03.12.2014 |
498,67 EUR s DPH |
|
DFB14/238
|
OFFICE DEPOT s.r.o |
03.12.2014 |
94,01 EUR s DPH |
|
DFB14/239
|
OFFICE DEPOT s.r.o |
03.12.2014 |
71,65 EUR s DPH |
|
DFB14/240
|
KAMIKO - HYGIENE s.r.o |
03.12.2014 |
342,38 EUR s DPH |
|
DFB14/235
|
SOS elektronic |
02.12.2014 |
325,90 EUR s DPH |
|
DFB14/246
|
ALZA .sk |
01.12.2014 |
11,73 EUR s DPH |
|
DFB14/222
|
SOS elektronic |
01.12.2014 |
183,85 EUR s DPH |
|
DFB14/224
|
STORAGE s.r.o. |
01.12.2014 |
1 190,40 EUR s DPH |
|
DFB14/234
|
Slovenský plyn.priemysel |
01.12.2014 |
1 925,00 EUR s DPH |
