| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2019090
|
ALFA-R s.r.o. |
17.4.2019 |
373,28 EUR s DPH |
|
DFPČ2019091
|
ALFA-R s.r.o. |
17.4.2019 |
13,20 EUR s DPH |
|
DFPČ2019088
|
CHRIEN, spol.s.r.o. |
16.4.2019 |
88,62 EUR s DPH |
|
DFB19/125
|
SAD Prievidza a.s. |
15.4.2019 |
225,00 EUR s DPH |
|
DFPČ2019089
|
ALFA-R s.r.o. |
15.4.2019 |
175,62 EUR s DPH |
|
DFB19/124
|
Trenčianske vodárne a kanalizácie, a.s. |
15.4.2019 |
433,00 EUR s DPH |
|
DFB19/127
|
Stredná odborná škola Pod Sokolicami 14, Trenčín, príspevková organizáciaa |
12.4.2019 |
2 164,40 EUR s DPH |
|
DFB19/106
|
Slovenský plynárenský priemysel a.s. |
10.4.2019 |
3 109,91 EUR s DPH |
|
DFB19/120
|
Asociácia správcov registratúry |
10.4.2019 |
80,00 EUR s DPH |
|
DFB19/123
|
ELOPS, s.r.o. |
10.4.2019 |
399,00 EUR s DPH |
|
DFPČ2019085
|
ATC-JR,s.r.o. |
10.4.2019 |
126,69 EUR s DPH |
|
DFB19/121
|
MG RINK s.r.o. |
10.4.2019 |
1 871,00 EUR s DPH |
|
DFPČ2019086
|
Pekáreň MARIENKA |
10.4.2019 |
108,60 EUR s DPH |
|
DFPČ2019087
|
ELOPS, s.r.o. |
10.4.2019 |
599,00 EUR s DPH |
|
DFPČ2019084
|
MON - Pribišová Monika |
10.4.2019 |
45,00 EUR s DPH |
|
DFB19/122
|
CHORVÁT, spol. s r.o. |
10.4.2019 |
180,00 EUR s DPH |
|
DFB19/105
|
JUDr. Triebušníková Marta- advokát |
09.4.2019 |
96,00 EUR s DPH |
|
DFB19/116
|
RAMKA s.r.o. |
09.4.2019 |
980,00 EUR s DPH |
|
DFB19/117
|
EXPO CENTER a.s. |
09.4.2019 |
396,00 EUR s DPH |
|
DFPČ2019082
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
09.4.2019 |
198,72 EUR s DPH |
|
DFB19/118
|
EXPO CENTER a.s. |
09.4.2019 |
396,00 EUR s DPH |
|
DFPČ2019083
|
HALIMEX s.r.o. |
09.4.2019 |
249,48 EUR s DPH |
|
DFB19/119
|
EXPO CENTER a.s. |
09.4.2019 |
396,00 EUR s DPH |
|
DFB19/115
|
WebHouse, s.r.o. |
09.4.2019 |
14,26 EUR s DPH |
|
DFB19/101
|
Slovak Telekom, a.s. |
08.4.2019 |
30,49 EUR s DPH |
|
DFB19/102
|
Slovak Telekom, a.s. |
08.4.2019 |
119,17 EUR s DPH |
|
DFPČ2019079
|
Lichting Slovakia s.r.o. |
08.4.2019 |
295,00 EUR s DPH |
|
DFPČ2019080
|
ALFA-R s.r.o. |
08.4.2019 |
347,87 EUR s DPH |
|
DFPČ2019081
|
ALFA-R s.r.o. |
08.4.2019 |
13,20 EUR s DPH |
|
DFB19/113
|
UNIONTEX TRADE spol.s.r.o. |
08.4.2019 |
347,50 EUR s DPH |
|
DFB19/100
|
Slovnaft a.s. Clen skupiny MOL |
04.4.2019 |
51,51 EUR s DPH |
|
DFB19/112
|
Global Network Systems s.r.o. |
03.4.2019 |
79,00 EUR s DPH |
|
DFPČ2019077
|
ALFA-R s.r.o. |
03.4.2019 |
455,10 EUR s DPH |
|
DFPČ2019078
|
AG FOODS SK s.r.o |
03.4.2019 |
63,48 EUR s DPH |
|
DFB19/111
|
NAY a.s. |
03.4.2019 |
30,90 EUR s DPH |
|
DFB19/114
|
Inštitút celoživotného vzdelávania |
03.4.2019 |
30,00 EUR s DPH |
|
DFB19/103
|
MAGNA ENERGIA, a.s. |
02.4.2019 |
591,29 EUR s DPH |
|
DFB19/104
|
MAGNA ENERGIA, a.s. |
02.4.2019 |
1 297,59 EUR s DPH |
|
DFB19/096
|
GRAND SBS s.r.o |
02.4.2019 |
84,00 EUR s DPH |
|
DFB19/097
|
Fibez, s.r.o. |
02.4.2019 |
90,00 EUR s DPH |
|
DFB19/098
|
Fibez, s.r.o. |
02.4.2019 |
24,00 EUR s DPH |
|
DFB19/099
|
Fibez, s.r.o. |
02.4.2019 |
36,00 EUR s DPH |
|
DFB19/107
|
tnTEL, s.r.o |
02.4.2019 |
89,93 EUR s DPH |
|
DFB19/109
|
MARKUS TN, s.r.o. |
02.4.2019 |
925,00 EUR s DPH |
|
DFB19/110
|
Sketch s.r.o. |
02.4.2019 |
86,40 EUR s DPH |
|
DFPČ2019074
|
DEMIFOOD s.r.o. |
01.4.2019 |
147,41 EUR s DPH |
|
DFPČ2019075
|
ATC-JR,s.r.o. |
01.4.2019 |
48,50 EUR s DPH |
|
DFPČ2019076
|
ATC-JR,s.r.o. |
01.4.2019 |
236,02 EUR s DPH |
|
DFB19/108
|
Slovenský plynárenský priemysel a.s. |
01.4.2019 |
289,00 EUR s DPH |
|
DFPČ2019072
|
INTA s.r.o. |
31.3.2019 |
28,80 EUR s DPH |
