| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2019186
|
MON - Pribišová Monika |
14.8.2019 |
45,00 EUR s DPH |
|
DFB19/235
|
JUDr. Triebušníková Marta- advokát |
13.8.2019 |
96,00 EUR s DPH |
|
DFPČ2019185
|
BREZAN František, Ing. |
13.8.2019 |
100,56 EUR s DPH |
|
DFPČ2019184
|
BREZAN František, Ing. |
11.8.2019 |
78,96 EUR s DPH |
|
DFB19/234
|
Slovenský plynárenský priemysel a.s. |
09.8.2019 |
968,44 EUR s DPH |
|
DFPČ2019183
|
Pekáreň MARIENKA |
09.8.2019 |
59,70 EUR s DPH |
|
DFB19/230
|
Slovak Telekom, a.s. |
08.8.2019 |
113,14 EUR s DPH |
|
DFPČ2019180
|
ATC-JR,s.r.o. |
08.8.2019 |
271,21 EUR s DPH |
|
DFPČ2019181
|
ATC-JR,s.r.o. |
08.8.2019 |
14,72 EUR s DPH |
|
DFPČ2019182
|
ALFA-R s.r.o. |
08.8.2019 |
140,57 EUR s DPH |
|
DFB19/239
|
Mgr. Radovan Jambor, PhD., ORNIS |
08.8.2019 |
92,50 EUR s DPH |
|
DFB19/229
|
Slovak Telekom, a.s. |
07.8.2019 |
31,15 EUR s DPH |
|
DFB19/238
|
tnTEL, s.r.o |
07.8.2019 |
89,93 EUR s DPH |
|
DFB19/240
|
Oľga Janišová - ZARSEKPRINT |
07.8.2019 |
252,00 EUR s DPH |
|
DFB19/231
|
Slovnaft a.s. Clen skupiny MOL |
06.8.2019 |
33,61 EUR s DPH |
|
DFB19/233
|
K-Ten KOVO, s.r.o. |
06.8.2019 |
650,00 EUR s DPH |
|
DFB19/227
|
MAGNA ENERGIA, a.s. |
05.8.2019 |
243,32 EUR s DPH |
|
DFB19/232
|
GRAND SBS s.r.o |
05.8.2019 |
84,00 EUR s DPH |
|
DFPČ2019179
|
DEMIFOOD s.r.o. |
02.8.2019 |
59,24 EUR s DPH |
|
DFB19/226
|
Trenčianske vodárne a kanalizácie, a.s. |
02.8.2019 |
1 043,18 EUR s DPH |
|
DFB19/236
|
Slovenský plynárenský priemysel a.s. |
02.8.2019 |
289,00 EUR s DPH |
|
DFB19/237
|
Global Network Systems s.r.o. |
02.8.2019 |
79,00 EUR s DPH |
|
DFB19/222
|
Fibez, s.r.o. |
01.8.2019 |
90,00 EUR s DPH |
|
DFB19/223
|
Fibez, s.r.o. |
01.8.2019 |
24,00 EUR s DPH |
|
DFB19/224
|
Fibez, s.r.o. |
01.8.2019 |
36,00 EUR s DPH |
|
DFB19/225
|
Fibez, s.r.o. |
01.8.2019 |
90,00 EUR s DPH |
|
DFPČ2019169
|
AG FOODS SK s.r.o |
31.7.2019 |
19,01 EUR s DPH |
|
DFPČ2019170
|
Pekáreň MARIENKA |
31.7.2019 |
62,40 EUR s DPH |
|
DFPČ2019171
|
ALFA-R s.r.o. |
31.7.2019 |
14,61 EUR s DPH |
|
DFPČ2019172
|
ALFA-R s.r.o. |
31.7.2019 |
510,34 EUR s DPH |
|
DFPČ2019173
|
INTA s.r.o. |
31.7.2019 |
38,40 EUR s DPH |
|
DFPČ2019168
|
Lacnea Slovakia s.r.o. |
29.7.2019 |
149,25 EUR s DPH |
|
DFPČ2019163
|
BREZAN František, Ing. |
25.7.2019 |
82,80 EUR s DPH |
|
DFPČ2019165
|
BREZAN František, Ing. |
25.7.2019 |
30,60 EUR s DPH |
|
DFPČ2019166
|
Marian Žembera |
24.7.2019 |
161,99 EUR s DPH |
|
DFPČ2019167
|
ALFA-R s.r.o. |
24.7.2019 |
179,58 EUR s DPH |
|
DFB19/220
|
ASC Applied Software Consultants, s.r.o. |
19.7.2019 |
90,00 EUR s DPH |
|
DFB19/221
|
Gotana, s.r.o. |
19.7.2019 |
448,20 EUR s DPH |
|
DFPČ2019164
|
Pekáreň MARIENKA |
19.7.2019 |
61,50 EUR s DPH |
|
DFB19/219
|
Trenčianske vodárne a kanalizácie, a.s. |
18.7.2019 |
461,98 EUR s DPH |
|
DFPČ2019161
|
BREZAN František, Ing. |
18.7.2019 |
69,60 EUR s DPH |
|
DFPČ2019162
|
ALFA-R s.r.o. |
18.7.2019 |
230,24 EUR s DPH |
|
DFB19/218
|
Robert Jantoš-HOBBYMIX |
16.7.2019 |
46,46 EUR s DPH |
|
DFB19/216
|
JUTEX Slovakia , s.r.o. |
16.7.2019 |
71,71 EUR s DPH |
|
DFB19/217
|
Soft-tech, s.r.o. |
16.7.2019 |
60,06 EUR s DPH |
|
DFPČ2019160
|
BREZAN František, Ing. |
16.7.2019 |
39,24 EUR s DPH |
|
DFB19/215
|
AUTOSKLO TN s.r.o. |
15.7.2019 |
230,00 EUR s DPH |
|
DFPČ2019177
|
ALFA-R s.r.o. |
12.7.2019 |
228,74 EUR s DPH |
|
DFPČ2019178
|
Lacnea Slovakia s.r.o. |
12.7.2019 |
134,47 EUR s DPH |
|
DFB19/213
|
tnTEL, s.r.o |
11.7.2019 |
89,93 EUR s DPH |
