| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ24122
|
Vladimír Madunický - JAZ servis |
11.6.2014 |
156,44 EUR s DPH |
|
DFB14/107
|
K-Ten Turzovka, s.r.o. |
11.6.2014 |
885,50 EUR s DPH |
|
DFPČ24119
|
Pekáreň MARIENKA |
10.6.2014 |
65,25 EUR s DPH |
|
DFPČ24120
|
DEMIFOOD veľkosklad potr. |
10.6.2014 |
84,08 EUR s DPH |
|
DFPČ24121
|
Vladimír Madunický - JAZ servis |
10.6.2014 |
101,95 EUR s DPH |
|
DFB14/100
|
tnTEL, s.r.o. |
10.6.2014 |
60,94 EUR s DPH |
|
DFB14/106
|
Peter Murko - KOMINS |
10.6.2014 |
60,00 EUR s DPH |
|
DFB14/098
|
Slovak Telecom a.s. |
09.6.2014 |
269,46 EUR s DPH |
|
DFB14/099
|
Slovak Telecom a.s. |
09.6.2014 |
41,62 EUR s DPH |
|
DFPČ24118
|
CHRIEN spol. s r.o. |
09.6.2014 |
64,63 EUR s DPH |
|
DFB14/097
|
Slovenský plyn.priemysel |
09.6.2014 |
420,65 EUR s DPH |
|
DFPČ24115
|
HO&PE FAMILY, s.r.o. |
06.6.2014 |
43,99 EUR s DPH |
|
DFPČ24116
|
Lacnea Slovakia s.r.o. |
06.6.2014 |
230,52 EUR s DPH |
|
DFPČ24117
|
SNIEŽIK, s.r.o. |
06.6.2014 |
61,44 EUR s DPH |
|
DFB14/096
|
Západoslovenská energetika |
05.6.2014 |
58,67 EUR s DPH |
|
DFB14/095
|
Slovnaft Benzinol a.s. |
04.6.2014 |
27,16 EUR s DPH |
|
DFPČ24114
|
Hagleitner |
04.6.2014 |
182,88 EUR s DPH |
|
DFPČ24113
|
MON - Pribišová Monika |
03.6.2014 |
33,00 EUR s DPH |
|
DFB14/094
|
JUMA Trenčín s.r.o. |
02.6.2014 |
90,00 EUR s DPH |
|
DFB14/104
|
Slovenský plyn.priemysel |
02.6.2014 |
165,00 EUR s DPH |
|
DFPČ24109
|
Pekáreň MARIENKA |
31.5.2014 |
71,40 EUR s DPH |
|
DFPČ24112
|
Marian Žembera |
31.5.2014 |
101,81 EUR s DPH |
|
DFPČ24107
|
Bohuš Šesták, s.r.o. |
30.5.2014 |
78,88 EUR s DPH |
|
DFPČ24108
|
Halimex Ing.Hassouna |
30.5.2014 |
229,94 EUR s DPH |
|
DFPČ24110
|
HAGARD: HAL, a.s. |
29.5.2014 |
552,54 EUR s DPH |
|
DFPČ24106
|
Lacnea Slovakia s.r.o. |
29.5.2014 |
224,41 EUR s DPH |
|
DFB14/093
|
Agentúra Pardon - TN, s.r.o. |
28.5.2014 |
55,13 EUR s DPH |
|
DFPČ24104
|
Bohuš Šesták, s.r.o. |
27.5.2014 |
166,52 EUR s DPH |
|
DFPČ24105
|
DEMIFOOD veľkosklad potr. |
27.5.2014 |
255,79 EUR s DPH |
|
DFPČ24103
|
Lacnea Slovakia s.r.o. |
23.5.2014 |
244,24 EUR s DPH |
|
DFB14/092
|
JUTEX Slovakia , s.r.o. |
22.5.2014 |
173,66 EUR s DPH |
|
DFPČ24102
|
Pekáreň MARIENKA |
20.5.2014 |
63,60 EUR s DPH |
|
DFB14/091
|
MIP TN |
19.5.2014 |
16,88 EUR s DPH |
|
DFB14/090
|
JUDr. Triebušníková Marta- advokát |
19.5.2014 |
119,50 EUR s DPH |
|
DFPČ24100
|
MON - Pribišová Monika |
16.5.2014 |
33,00 EUR s DPH |
|
DFPČ24101
|
Lacnea Slovakia s.r.o. |
16.5.2014 |
200,59 EUR s DPH |
|
DFB14/089
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
361,19 EUR s DPH |
|
DFPČ24098
|
Lacnea Slovakia s.r.o. |
14.5.2014 |
51,76 EUR s DPH |
|
DFPČ24099
|
SNIEŽIK, s.r.o. |
14.5.2014 |
39,54 EUR s DPH |
|
DFPČ24097
|
HO&PE FAMILY, s.r.o. |
13.5.2014 |
5,41 EUR s DPH |
|
DFB14/084
|
JUMA Trenčín s.r.o. |
12.5.2014 |
90,00 EUR s DPH |
|
DFB14/086
|
Slovak Telecom a.s. |
12.5.2014 |
40,57 EUR s DPH |
|
DFPČ24095
|
CHRIEN spol. s r.o. |
12.5.2014 |
51,72 EUR s DPH |
|
DFPČ24096
|
AG FOODS SK s.r.o. |
12.5.2014 |
123,05 EUR s DPH |
|
DFB14/087
|
Slovenský plyn.priemysel |
12.5.2014 |
80,33 EUR s DPH |
|
DFPČ24094
|
Pekáreň MARIENKA |
10.5.2014 |
61,45 EUR s DPH |
|
DFB14/082
|
Slovak Telecom a.s. |
07.5.2014 |
270,11 EUR s DPH |
|
DFPČ24093
|
Lacnea Slovakia s.r.o. |
07.5.2014 |
209,20 EUR s DPH |
|
DFB14/083
|
Západoslovenská energetika |
07.5.2014 |
279,37 EUR s DPH |
|
DFB14/081
|
Slovnaft Benzinol a.s. |
06.5.2014 |
84,28 EUR s DPH |
