| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB14/034
|
TRENC.VODOHOSP.SPOLOCNOST |
28.2.2014 |
404,62 EUR s DPH |
|
DFPČ24042
|
MON - Pribišová Monika |
27.2.2014 |
33,00 EUR s DPH |
|
DFPČ24040
|
SNIEŽIK, s.r.o. |
26.2.2014 |
19,02 EUR s DPH |
|
DFPČ24041
|
ROLF-X sro |
26.2.2014 |
53,17 EUR s DPH |
|
DFPČ24037
|
HO&PE FAMILY, s.r.o. |
25.2.2014 |
67,14 EUR s DPH |
|
DFPČ24038
|
CHRIEN spol. s r.o. |
24.2.2014 |
44,50 EUR s DPH |
|
DFPČ24036
|
Lacnea Slovakia s.r.o. |
21.2.2014 |
107,99 EUR s DPH |
|
DFPČ24034
|
Lacnea Slovakia s.r.o. |
20.2.2014 |
31,49 EUR s DPH |
|
DFPČ24035
|
Pekáreň MARIENKA |
20.2.2014 |
52,50 EUR s DPH |
|
DFB14/031
|
Poradca podnikateľa s.r.o. |
20.2.2014 |
68,13 EUR s DPH |
|
DFB14/035
|
Poradca podnikateľa s.r.o. |
20.2.2014 |
14,21 EUR s DPH |
|
DFB14/030
|
Slovnaft Benzinol a.s. |
19.2.2014 |
114,09 EUR s DPH |
|
DFB14/032
|
Poradca podnikateľa |
19.2.2014 |
29,69 EUR s DPH |
|
DFB14/029
|
KAMIKO - HYGIENE s.r.o |
18.2.2014 |
46,74 EUR s DPH |
|
DFB14/028
|
JUDr. Triebušníková Marta- advokát |
17.2.2014 |
119,50 EUR s DPH |
|
DFPČ24032
|
Lacnea Slovakia s.r.o. |
14.2.2014 |
230,46 EUR s DPH |
|
DFPČ24033
|
SNIEŽIK, s.r.o. |
14.2.2014 |
20,83 EUR s DPH |
|
DFPČ24031
|
DEMIFOOD veľkosklad potr. |
13.2.2014 |
227,05 EUR s DPH |
|
DFPČ24030
|
SEKO TRENCIN S.R.O |
11.2.2014 |
520,73 EUR s DPH |
|
DFB14/016
|
JUMA Trenčín s.r.o. |
11.2.2014 |
90,00 EUR s DPH |
|
DFB14/019
|
REJA SLOVAKIA s.r.o. |
11.2.2014 |
580,80 EUR s DPH |
|
DFB14/027
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
11.2.2014 |
273,60 EUR s DPH |
|
DFB14/017
|
Západoslovenská energetika |
11.2.2014 |
930,58 EUR s DPH |
|
DFPČ24028
|
CHRIEN spol. s r.o. |
10.2.2014 |
127,66 EUR s DPH |
|
DFPČ24029
|
Pekáreň MARIENKA |
10.2.2014 |
48,90 EUR s DPH |
|
DFB14/014
|
Slovak Telecom a.s. |
10.2.2014 |
47,37 EUR s DPH |
|
DFB14/025
|
tnTEL, s.r.o. |
10.2.2014 |
149,51 EUR s DPH |
|
DFB14/026
|
Trenčiansky Blesk s.r.o |
10.2.2014 |
150,00 EUR s DPH |
|
DFPČ24026
|
Lacnea Slovakia s.r.o. |
07.2.2014 |
165,08 EUR s DPH |
|
DFB14/013
|
Slovak Telecom a.s. |
07.2.2014 |
273,89 EUR s DPH |
|
DFB14/015
|
Slovenský plyn.priemysel |
07.2.2014 |
1 299,62 EUR s DPH |
|
DFB14/024
|
MIP TN |
07.2.2014 |
14,63 EUR s DPH |
|
DFPČ24025
|
MON - Pribišová Monika |
06.2.2014 |
33,00 EUR s DPH |
|
DFB14/011
|
REJA SLOVAKIA s.r.o. |
06.2.2014 |
168,00 EUR s DPH |
|
DFPČ24023
|
CHRIEN spol. s r.o. |
05.2.2014 |
60,48 EUR s DPH |
|
DFPČ24024
|
ASTERA, s.r.o. |
05.2.2014 |
150,53 EUR s DPH |
|
DFB14/012
|
Slovnaft Benzinol a.s. |
05.2.2014 |
33,77 EUR s DPH |
|
DFB14/022
|
DRUCKER s.r.o. |
05.2.2014 |
32,40 EUR s DPH |
|
DFPČ24039
|
Hagleitner |
05.2.2014 |
138,89 EUR s DPH |
|
DFB14/010
|
TRENC.VODOHOSP.SPOLOCNOST |
04.2.2014 |
58,79 EUR s DPH |
|
DFPČ24022
|
SNIEŽIK, s.r.o. |
03.2.2014 |
20,88 EUR s DPH |
|
DFB14/021
|
Slovenský plyn.priemysel |
03.2.2014 |
1 974,00 EUR s DPH |
|
DFB14/009
|
DRUCKER s.r.o. |
03.2.2014 |
24,00 EUR s DPH |
|
DFPČ24019
|
Pekáreň MARIENKA |
31.1.2014 |
85,80 EUR s DPH |
|
DFPČ24020
|
Lacnea Slovakia s.r.o. |
31.1.2014 |
101,60 EUR s DPH |
|
DFPČ24021
|
Halimex Ing.Hassouna |
31.1.2014 |
214,46 EUR s DPH |
|
DFB14/005
|
Vitazek Dušan |
30.1.2014 |
12,00 EUR s DPH |
|
DFPČ24018
|
CHRIEN spol. s r.o. |
29.1.2014 |
44,50 EUR s DPH |
|
DFPČ24016
|
Bohuš Šesták, s.r.o. |
28.1.2014 |
297,07 EUR s DPH |
|
DFB14/007
|
Agentúra RIA, s.r.o |
28.1.2014 |
45,00 EUR s DPH |
