| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFPČ24257
|
SNIEŽIK, s.r.o. |
01.12.2014 |
17,70 EUR s DPH |
|
DFPČ24251
|
Halimex Ing.Hassouna |
30.11.2014 |
91,04 EUR s DPH |
|
DFPČ24252
|
Pekáreň MARIENKA |
30.11.2014 |
45,90 EUR s DPH |
|
DFPČ24255
|
Marian Žembera |
30.11.2014 |
67,55 EUR s DPH |
|
DFB14/217
|
OFFICE DEPOT s.r.o |
28.11.2014 |
70,92 EUR s DPH |
|
DFB14/218
|
OFFICE DEPOT s.r.o |
28.11.2014 |
76,26 EUR s DPH |
|
DFB14/219
|
JUTEX Slovakia , s.r.o. |
28.11.2014 |
988,14 EUR s DPH |
|
DFPČ24249
|
JUTEX Slovakia , s.r.o. |
28.11.2014 |
287,26 EUR s DPH |
|
DFPČ24250
|
Lacnea Slovakia s.r.o. |
28.11.2014 |
17,86 EUR s DPH |
|
DFPČ24254
|
CHRIEN spol. s r.o. |
28.11.2014 |
48,82 EUR s DPH |
|
DFB14/216
|
BR EXPORT s.r.o. |
27.11.2014 |
1 197,60 EUR s DPH |
|
DFB14/214
|
K-Ten Turzovka, s.r.o. |
26.11.2014 |
265,50 EUR s DPH |
|
DFB14/215
|
MB TECH BB s.r.o. |
26.11.2014 |
190,80 EUR s DPH |
|
DFPČ24246
|
CHRIEN spol. s r.o. |
26.11.2014 |
97,63 EUR s DPH |
|
DFB14/223
|
Mikušincová Ingrid |
25.11.2014 |
715,20 EUR s DPH |
|
DFPČ24247
|
Lacnea Slovakia s.r.o. |
21.11.2014 |
219,67 EUR s DPH |
|
DFB14/212
|
TRENC.VODOHOSP.SPOLOCNOST |
20.11.2014 |
9,14 EUR s DPH |
|
DFB14/213
|
TRENC.VODOHOSP.SPOLOCNOST |
20.11.2014 |
390,90 EUR s DPH |
|
DFPČ24244
|
MON - Pribišová Monika |
20.11.2014 |
33,00 EUR s DPH |
|
DFPČ24245
|
Pekáreň MARIENKA |
20.11.2014 |
60,30 EUR s DPH |
|
DFB14/211
|
JUTEX Slovakia , s.r.o. |
20.11.2014 |
127,28 EUR s DPH |
|
DFPČ24242
|
SNIEŽIK, s.r.o. |
19.11.2014 |
29,52 EUR s DPH |
|
DFPČ24240
|
ATC-JR, s.r.o. |
18.11.2014 |
66,29 EUR s DPH |
