| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB13/238
|
Slovak Telecom a.s. |
11.11.2013 |
49,18 EUR s DPH |
|
DFPČ23239
|
Pekáreň MARIENKA |
10.11.2013 |
27,90 EUR s DPH |
|
DFB13/235
|
Západoslovenská energetika |
08.11.2013 |
956,23 EUR s DPH |
|
DFPČ23236
|
Lacnea Slovakia s.r.o. |
08.11.2013 |
199,63 EUR s DPH |
|
DFPČ23237
|
HO&PE FAMILY, s.r.o. |
08.11.2013 |
95,30 EUR s DPH |
|
DFPČ23238
|
BANANI COLOR |
08.11.2013 |
568,80 EUR s DPH |
|
DFB13/234
|
Slovak Telecom a.s. |
08.11.2013 |
282,88 EUR s DPH |
|
DFPČ23235
|
CHRIEN spol. s r.o. |
07.11.2013 |
44,64 EUR s DPH |
|
DFB13/233
|
Slovnaft Benzinol a.s. |
06.11.2013 |
94,77 EUR s DPH |
|
DFB13/232
|
JUMA Trenčín s.r.o. |
05.11.2013 |
162,00 EUR s DPH |
|
DFB13/229
|
REJA SLOVAKIA s.r.o. |
04.11.2013 |
63,60 EUR s DPH |
|
DFB13/230
|
REJA SLOVAKIA s.r.o. |
04.11.2013 |
168,00 EUR s DPH |
|
DFB13/241
|
Slovenský plyn.priemysel |
04.11.2013 |
1 622,00 EUR s DPH |
|
DFB13/231
|
TRENC.VODOHOSP.SPOLOCNOST |
31.10.2013 |
65,58 EUR s DPH |
|
DFPČ23233
|
Halimex Ing.Hassouna |
31.10.2013 |
269,39 EUR s DPH |
|
DFPČ23234
|
Pekáreň MARIENKA |
31.10.2013 |
70,50 EUR s DPH |
|
DFPČ23231
|
Lacnea Slovakia s.r.o. |
30.10.2013 |
225,47 EUR s DPH |
|
DFPČ23232
|
CHRIEN spol. s r.o. |
28.10.2013 |
44,64 EUR s DPH |
|
DFPČ23229
|
Lacnea Slovakia s.r.o. |
25.10.2013 |
96,68 EUR s DPH |
|
DFPČ23230
|
SNIEŽIK, s.r.o. |
25.10.2013 |
32,40 EUR s DPH |
|
DFB13/225
|
Lichting -Drahomír Meravý |
24.10.2013 |
78,40 EUR s DPH |
|
DFB13/226
|
Websupport, s.r.o. |
24.10.2013 |
-7,97 EUR s DPH |
|
DFB13/227
|
SOS elektronic |
24.10.2013 |
208,26 EUR s DPH |
|
DFPČ23227
|
MON - Pribišová Monika |
24.10.2013 |
33,00 EUR s DPH |
|
DFPČ23228
|
CHRIEN spol. s r.o. |
24.10.2013 |
44,64 EUR s DPH |
|
DFB13/224
|
Turan Viliam - TURANCAR |
23.10.2013 |
1 374,00 EUR s DPH |
|
DFPČ23226
|
HO&PE FAMILY, s.r.o. |
22.10.2013 |
93,00 EUR s DPH |
|
DFPČ23225
|
Pekáreň MARIENKA |
20.10.2013 |
56,10 EUR s DPH |
|
DFPČ23224
|
Lacnea Slovakia s.r.o. |
18.10.2013 |
191,15 EUR s DPH |
|
DFB13/223
|
Slovnaft Benzinol a.s. |
18.10.2013 |
23,71 EUR s DPH |
|
DFB13/221
|
J.S.T.plus s,r,o, |
17.10.2013 |
216,00 EUR s DPH |
|
DFB13/222
|
Roman Dužík - BS SLOVAKIA |
17.10.2013 |
81,00 EUR s DPH |
|
DFB13/218
|
DRUCKER s.r.o. |
16.10.2013 |
21,60 EUR s DPH |
|
DFPČ23223
|
Lacnea Slovakia s.r.o. |
16.10.2013 |
28,68 EUR s DPH |
|
DFB13/220
|
TRENC.VODOHOSP.SPOLOCNOST |
16.10.2013 |
364,06 EUR s DPH |
|
DFB13/237
|
Slovak Telecom a.s. |
16.10.2013 |
23,90 EUR s DPH |
|
DFPČ23222
|
ROLF-X sro |
15.10.2013 |
94,48 EUR s DPH |
|
DFB13/215
|
Roman Dužík - BS SLOVAKIA |
14.10.2013 |
31,80 EUR s DPH |
|
DFPČ23209
|
Marian Žembera |
14.10.2013 |
69,83 EUR s DPH |
|
DFB13/216
|
Turan Viliam - TURANCAR |
14.10.2013 |
345,00 EUR s DPH |
|
DFB13/219
|
MEDIA/ST,s.r.o. |
14.10.2013 |
77,00 EUR s DPH |
|
DFPČ23221
|
Lacnea Slovakia s.r.o. |
11.10.2013 |
195,29 EUR s DPH |
|
DFB13/211
|
Slovak Telecom a.s. |
10.10.2013 |
36,47 EUR s DPH |
|
DFB13/212
|
Slovak Telecom a.s. |
10.10.2013 |
278,18 EUR s DPH |
|
DFB13/213
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
10.10.2013 |
547,20 EUR s DPH |
|
DFPČ23220
|
Pekáreň MARIENKA |
10.10.2013 |
63,90 EUR s DPH |
|
DFB13/210
|
JUDr. Triebušníková Marta- advokát |
09.10.2013 |
119,50 EUR s DPH |
|
DFPČ23218
|
SNIEŽIK, s.r.o. |
09.10.2013 |
34,68 EUR s DPH |
|
DFB13/209
|
Slovenský plyn.priemysel |
09.10.2013 |
-2 319,40 EUR s DPH |
|
DFB13/206
|
Slovnaft Benzinol a.s. |
07.10.2013 |
16,47 EUR s DPH |
