| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2019113
|
ALFA-R s.r.o. |
23.5.2019 |
125,12 EUR s DPH |
|
DFPČ2019112
|
AG FOODS SK s.r.o |
22.5.2019 |
307,09 EUR s DPH |
|
DFPČ2019111
|
ALFA-R s.r.o. |
21.5.2019 |
30,73 EUR s DPH |
|
DFPČ2019109
|
Pekáreň MARIENKA |
20.5.2019 |
47,40 EUR s DPH |
|
DFPČ2019110
|
Lacnea Slovakia s.r.o. |
20.5.2019 |
172,45 EUR s DPH |
|
DFB19/157
|
FM Consulting, spol. s r.o. |
17.5.2019 |
150,00 EUR s DPH |
|
DFB19/158
|
Trenčianske vodárne a kanalizácie, a.s. |
17.5.2019 |
449,95 EUR s DPH |
|
DFB19/148
|
Slovenský plynárenský priemysel a.s. |
16.5.2019 |
1 746,13 EUR s DPH |
|
DFB19/155
|
Inštitút celoživotného vzdelávania |
16.5.2019 |
30,00 EUR s DPH |
|
DFPČ2019108
|
ALFA-R s.r.o. |
15.5.2019 |
144,72 EUR s DPH |
|
DFB19/156
|
PAPERA s.r.o. |
15.5.2019 |
230,40 EUR s DPH |
|
DFPČ2019106
|
MON - Pribišová Monika |
14.5.2019 |
45,00 EUR s DPH |
|
DFPČ2019107
|
Lacnea Slovakia s.r.o. |
14.5.2019 |
246,11 EUR s DPH |
|
DFB19/154
|
Petit Press.a.s. OT o.z. Redakcia Trencin |
14.5.2019 |
89,62 EUR s DPH |
|
DFPČ2019105
|
DEMIFOOD s.r.o. |
13.5.2019 |
69,43 EUR s DPH |
|
DFPČ2019102
|
ALFA-R s.r.o. |
10.5.2019 |
192,59 EUR s DPH |
|
DFPČ2019103
|
Pekáreň MARIENKA |
10.5.2019 |
53,40 EUR s DPH |
|
DFB19/153
|
Dušan Vranák Prepchávanie kanalizácie |
10.5.2019 |
338,12 EUR s DPH |
|
DFPČ2019104
|
ROLF-X, s.r.o. |
10.5.2019 |
109,58 EUR s DPH |
|
DFB19/145
|
Slovak Telekom, a.s. |
09.5.2019 |
118,33 EUR s DPH |
|
DFB19/149
|
JUDr. Triebušníková Marta- advokát |
09.5.2019 |
96,00 EUR s DPH |
|
DFB19/152
|
tnTEL, s.r.o |
09.5.2019 |
89,93 EUR s DPH |
|
DFPČ2019100
|
ALFA-R s.r.o. |
07.5.2019 |
101,24 EUR s DPH |
|
DFPČ2019099
|
ALFA-R s.r.o. |
07.5.2019 |
14,19 EUR s DPH |
|
DFPČ2019101
|
ATC-JR,s.r.o. |
07.5.2019 |
62,50 EUR s DPH |
|
DFB19/142
|
MAGNA ENERGIA, a.s. |
06.5.2019 |
465,28 EUR s DPH |
|
DFB19/143
|
MAGNA ENERGIA, a.s. |
06.5.2019 |
454,42 EUR s DPH |
|
DFB19/151
|
Global Network Systems s.r.o. |
06.5.2019 |
79,00 EUR s DPH |
|
DFB19/140
|
Miloš Kohút-JoMi CAR |
03.5.2019 |
132,00 EUR s DPH |
|
DFB19/146
|
Slovnaft a.s. Clen skupiny MOL |
03.5.2019 |
54,51 EUR s DPH |
|
DFB19/138
|
SEKO Trenčín spoločnosť s.r.o. |
03.5.2019 |
44,51 EUR s DPH |
|
DFB19/139
|
GRAND SBS s.r.o |
03.5.2019 |
84,00 EUR s DPH |
|
DFB19/144
|
Slovak Telekom, a.s. |
03.5.2019 |
30,10 EUR s DPH |
|
DFB19/150
|
Slovenský plynárenský priemysel a.s. |
03.5.2019 |
289,00 EUR s DPH |
|
DFB19/141
|
VERLAG DASHOFER Vydavatelstvo s r.o. |
03.5.2019 |
225,48 EUR s DPH |
|
DFB19/134
|
Fibez, s.r.o. |
02.5.2019 |
72,00 EUR s DPH |
|
DFB19/135
|
Fibez, s.r.o. |
02.5.2019 |
90,00 EUR s DPH |
|
DFB19/136
|
Fibez, s.r.o. |
02.5.2019 |
24,00 EUR s DPH |
|
DFB19/137
|
Fibez, s.r.o. |
02.5.2019 |
36,00 EUR s DPH |
|
DFB19/131
|
S O S electronic s r. o. |
30.4.2019 |
154,98 EUR s DPH |
|
DFPČ2019095
|
Pekáreň MARIENKA |
30.4.2019 |
40,50 EUR s DPH |
|
DFPČ2019096
|
Lacnea Slovakia s.r.o. |
30.4.2019 |
178,80 EUR s DPH |
|
DFPČ2019097
|
Marian Žembera |
30.4.2019 |
86,90 EUR s DPH |
|
DFPČ2019098
|
INTA s.r.o. |
30.4.2019 |
38,40 EUR s DPH |
|
DFB19/129
|
HAGARD:HAL,spol. s r.o |
29.4.2019 |
102,65 EUR s DPH |
|
DFB19/128
|
AUTO KELLY SLOVAKIA s.r.o. |
29.4.2019 |
8,94 EUR s DPH |
|
DFPČ2019094
|
HALIMEX s.r.o. |
29.4.2019 |
317,00 EUR s DPH |
|
DFPČ2019093
|
DEMIFOOD s.r.o. |
26.4.2019 |
84,34 EUR s DPH |
|
DFPČ2019092
|
Pekáreň MARIENKA |
20.4.2019 |
43,80 EUR s DPH |
|
DFB19/126
|
TONAS s.r.o. |
18.4.2019 |
1 188,00 EUR s DPH |
