| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ23140
|
Urbánek-mäso-lahôdky, s.r.o. |
21.6.2013 |
223,98 EUR s DPH |
|
DFPČ23139
|
Pekáreň MARIENKA |
20.6.2013 |
73,50 EUR s DPH |
|
DFPČ23137
|
MON - Pribišová Monika |
19.6.2013 |
30,00 EUR s DPH |
|
DFPČ23138
|
Halimex Ing.Hassouna |
19.6.2013 |
270,47 EUR s DPH |
|
DFB13/135
|
CBC Slovakia s.r.o. |
17.6.2013 |
21,73 EUR s DPH |
|
DFB13/136
|
MIP TN |
17.6.2013 |
35,84 EUR s DPH |
|
DFPČ23136
|
CHRIEN spol. s r.o. |
17.6.2013 |
44,64 EUR s DPH |
|
DFB13/138
|
TRENC.VODOHOSP.SPOLOCNOST |
17.6.2013 |
384,42 EUR s DPH |
|
DFB13/137
|
tnTEL, s.r.o. |
14.6.2013 |
12,73 EUR s DPH |
|
DFB13/147
|
Ramas Plus s.r.o. |
14.6.2013 |
142,92 EUR s DPH |
|
DFPČ23134
|
Urbánek-mäso-lahôdky, s.r.o. |
14.6.2013 |
132,84 EUR s DPH |
|
DFPČ23135
|
HO&PE FAMILY, s.r.o. |
14.6.2013 |
61,52 EUR s DPH |
|
DFPČ23133
|
ASTERA, s.r.o. |
13.6.2013 |
19,97 EUR s DPH |
|
DFPČ23132
|
SNIEŽIK, s.r.o. |
12.6.2013 |
34,92 EUR s DPH |
|
DFB13/131
|
TORBIA, s.r.o. |
11.6.2013 |
285,41 EUR s DPH |
|
DFB13/132
|
Peter Murko - KOMINS |
11.6.2013 |
60,00 EUR s DPH |
|
DFB13/133
|
PROGMA |
11.6.2013 |
129,60 EUR s DPH |
|
DFPČ23131
|
Bohuš Šesták-Veľkosklad |
11.6.2013 |
105,50 EUR s DPH |
|
DFB13/124
|
Slovak Telecom a.s. |
10.6.2013 |
22,88 EUR s DPH |
|
DFPČ23130
|
Pekáreň MARIENKA |
10.6.2013 |
49,80 EUR s DPH |
|
DFB13/125
|
Miloš Kohút-JoMi CAR |
10.6.2013 |
416,46 EUR s DPH |
|
DFB13/122
|
Západoslovenská energetika |
07.6.2013 |
373,19 EUR s DPH |
|
DFPČ23129
|
Urbánek-mäso-lahôdky, s.r.o. |
07.6.2013 |
98,59 EUR s DPH |
|
DFB13/121
|
Slovak Telecom a.s. |
05.6.2013 |
280,96 EUR s DPH |
|
DFB13/119
|
JUMA Trenčín s.r.o. |
05.6.2013 |
162,00 EUR s DPH |
|
DFPČ23128
|
CHRIEN spol. s r.o. |
05.6.2013 |
68,69 EUR s DPH |
|
DFB13/118
|
REJA SLOVAKIA s.r.o. |
05.6.2013 |
168,00 EUR s DPH |
|
DFB13/120
|
JUDr. Triebušníková Marta- advokát |
05.6.2013 |
119,50 EUR s DPH |
|
DFB13/129
|
Slovenský plyn.priemysel |
04.6.2013 |
164,00 EUR s DPH |
|
DFPČ23127
|
ASTERA, s.r.o. |
04.6.2013 |
51,96 EUR s DPH |
|
DFB13/116
|
MIP TN |
04.6.2013 |
32,26 EUR s DPH |
|
DFB13/117
|
DRUCKER s.r.o. |
04.6.2013 |
93,48 EUR s DPH |
|
DFB13/130
|
MIP TN |
04.6.2013 |
11,56 EUR s DPH |
|
DFPČ23124
|
Urbánek-mäso-lahôdky, s.r.o. |
03.6.2013 |
51,16 EUR s DPH |
|
DFPČ23125
|
HO&PE FAMILY, s.r.o. |
03.6.2013 |
45,58 EUR s DPH |
|
DFPČ23126
|
CHRIEN spol. s r.o. |
03.6.2013 |
86,40 EUR s DPH |
|
DFB13/126
|
EXPO CENTER a.s. |
31.5.2013 |
960,00 EUR s DPH |
|
DFB13/128
|
EXPO CENTER a.s. |
31.5.2013 |
420,00 EUR s DPH |
|
DFPČ23119
|
Pekáreň MARIENKA |
31.5.2013 |
78,30 EUR s DPH |
|
DFPČ23118
|
HO&PE FAMILY, s.r.o. |
30.5.2013 |
54,39 EUR s DPH |
|
DFPČ23120
|
Marian Žembera |
30.5.2013 |
74,17 EUR s DPH |
|
DFPČ23122
|
Halimex Ing.Hassouna |
29.5.2013 |
10,66 EUR s DPH |
|
DFB13/114
|
SOS elektronic |
28.5.2013 |
23,52 EUR s DPH |
|
DFB13/115
|
EKO Trenčín s.r.o. |
28.5.2013 |
166,30 EUR s DPH |
|
DFPČ23121
|
CHRIEN spol. s r.o. |
27.5.2013 |
43,20 EUR s DPH |
|
DFPČ23113
|
HO&PE FAMILY, s.r.o. |
23.5.2013 |
138,74 EUR s DPH |
|
DFPČ23114
|
Halimex Ing.Hassouna |
22.5.2013 |
309,82 EUR s DPH |
|
DFPČ23115
|
Pekáreň MARIENKA |
20.5.2013 |
56,70 EUR s DPH |
|
DFPČ23116
|
MON - Pribišová Monika |
20.5.2013 |
33,00 EUR s DPH |
|
DFPČ23117
|
HO&PE FAMILY, s.r.o. |
20.5.2013 |
119,05 EUR s DPH |
