| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB13/207
|
Západoslovenská energetika |
07.10.2013 |
349,08 EUR s DPH |
|
DFPČ23217
|
CHRIEN spol. s r.o. |
07.10.2013 |
44,64 EUR s DPH |
|
DFPČ23215
|
HO&PE FAMILY, s.r.o. |
04.10.2013 |
133,95 EUR s DPH |
|
DFPČ23216
|
Lacnea Slovakia s.r.o. |
04.10.2013 |
108,60 EUR s DPH |
|
DFB13/205
|
REJA SLOVAKIA s.r.o. |
03.10.2013 |
168,00 EUR s DPH |
|
DFB13/203
|
Igor Janicek |
02.10.2013 |
100,00 EUR s DPH |
|
DFB13/204
|
JUMA Trenčín s.r.o. |
02.10.2013 |
162,00 EUR s DPH |
|
DFB13/217
|
Slovenský plyn.priemysel |
02.10.2013 |
981,00 EUR s DPH |
|
DFPČ23214
|
Bohuš Šesták-Veľkosklad |
01.10.2013 |
71,50 EUR s DPH |
|
DFB13/202
|
DRUCKER s.r.o. |
01.10.2013 |
175,44 EUR s DPH |
|
DFPČ23208
|
Pekáreň MARIENKA |
30.9.2013 |
58,80 EUR s DPH |
|
DFPČ23210
|
Halimex Ing.Hassouna |
30.9.2013 |
169,06 EUR s DPH |
|
DFPČ23201
|
HO&PE FAMILY, s.r.o. |
27.9.2013 |
88,64 EUR s DPH |
|
DFPČ23202
|
Lacnea Slovakia s.r.o. |
27.9.2013 |
39,20 EUR s DPH |
|
DFPČ23203
|
MON - Pribišová Monika |
27.9.2013 |
33,00 EUR s DPH |
|
DFPČ23200
|
ASTERA, s.r.o. |
26.9.2013 |
48,65 EUR s DPH |
|
DFPČ23207
|
CHRIEN spol. s r.o. |
26.9.2013 |
89,28 EUR s DPH |
|
DFPČ23199
|
SNIEŽIK, s.r.o. |
25.9.2013 |
38,80 EUR s DPH |
|
DFB13/200
|
TORBIA, s.r.o. |
23.9.2013 |
613,30 EUR s DPH |
