| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB16/021
|
Schier Technik Slovakia s.r.o. |
03.2.2016 |
55,20 EUR s DPH |
|
DFB16/022
|
Schier Technik Slovakia s.r.o. |
03.2.2016 |
55,20 EUR s DPH |
|
DFPČ26026
|
SNIEŽIK s.r.o. garancia kvality |
02.2.2016 |
40,44 EUR s DPH |
|
DFB16/012
|
JUMA Trenčín s.r.o. |
02.2.2016 |
90,00 EUR s DPH |
|
DFPČ26023
|
INTA s.r.o. |
31.1.2016 |
38,40 EUR s DPH |
|
DFPČ26016
|
CHRIEN, spol.s.r.o. |
29.1.2016 |
46,80 EUR s DPH |
|
DFPČ26019
|
DEMIFOOD s.r.o. |
29.1.2016 |
63,48 EUR s DPH |
|
DFPČ26020
|
Lacnea Slovakia s.r.o. |
29.1.2016 |
132,38 EUR s DPH |
|
DFPČ26021
|
HALIMEX-Ing.Lazhar Hassouna |
29.1.2016 |
203,64 EUR s DPH |
|
DFPČ26022
|
Pekáreň MARIENKA |
29.1.2016 |
55,70 EUR s DPH |
|
DFB16/010
|
KINEXCZ Slovakia s.r.o. |
29.1.2016 |
97,44 EUR s DPH |
|
DFPČ26018
|
Marian Žembera |
28.1.2016 |
60,81 EUR s DPH |
|
DFPČ26015
|
SNIEŽIK s.r.o. garancia kvality |
25.1.2016 |
32,40 EUR s DPH |
|
DFB16/009
|
Poradca podnikateľa, spol.s r.o. |
25.1.2016 |
12,46 EUR s DPH |
|
DFPČ26014
|
Lacnea Slovakia s.r.o. |
22.1.2016 |
119,21 EUR s DPH |
|
DFPČ26011
|
CHRIEN, spol.s.r.o. |
21.1.2016 |
110,56 EUR s DPH |
|
DFPČ26013
|
ASTERA ,s.r.o. Trenčín |
21.1.2016 |
49,19 EUR s DPH |
|
DFB16/008
|
Slovenská obchodná a priemyselná komora |
20.1.2016 |
200,00 EUR s DPH |
|
DFPČ26012
|
Pekáreň MARIENKA |
20.1.2016 |
58,79 EUR s DPH |
|
DFB16/005
|
Trenčianske vodárne a kanalizácie, a.s. |
19.1.2016 |
501,46 EUR s DPH |
|
DFB16/006
|
Daniel Jecko - JDE |
18.1.2016 |
36,50 EUR s DPH |
|
DFPČ26007
|
CHRIEN, spol.s.r.o. |
18.1.2016 |
46,80 EUR s DPH |
|
DFPČ26010
|
MON - Pribišová Monika |
18.1.2016 |
36,00 EUR s DPH |
|
DFB16/003
|
Slovenský plynárenský priemysel a.s. |
15.1.2016 |
1 598,00 EUR s DPH |
|
DFPČ26008
|
Lacnea Slovakia s.r.o. |
15.1.2016 |
171,41 EUR s DPH |
|
DFPČ26009
|
DEMIFOOD s.r.o. |
15.1.2016 |
58,43 EUR s DPH |
|
DFB16/004
|
Trenčianske vodárne a kanalizácie, a.s. |
14.1.2016 |
780,04 EUR s DPH |
|
DFPČ26006
|
AG FOODS SK s.r.o |
14.1.2016 |
21,60 EUR s DPH |
|
DFB16/001
|
tnTEL, s.r.o |
13.1.2016 |
17,80 EUR s DPH |
|
DFB15/345
|
Slovenský plynárenský priemysel a.s. |
12.1.2016 |
1 604,58 EUR s DPH |
|
DFPČ26003
|
Bohuš Šesták s.r.o. |
12.1.2016 |
349,14 EUR s DPH |
|
DFPČ26004
|
SNIEŽIK s.r.o. garancia kvality |
12.1.2016 |
108,37 EUR s DPH |
|
DFPČ26001
|
Lacnea Slovakia s.r.o. |
11.1.2016 |
165,33 EUR s DPH |
|
DFPČ26002
|
DEMIFOOD s.r.o. |
11.1.2016 |
107,44 EUR s DPH |
|
DFB15/338
|
Západoslovenská energetika a.s. |
08.1.2016 |
578,50 EUR s DPH |
|
DFB15/336
|
Slovnaft a.s. Clen skupiny MOL |
07.1.2016 |
22,55 EUR s DPH |
|
DFB15/335
|
Slovak Telekom, a.s. |
07.1.2016 |
274,56 EUR s DPH |
|
DFB15/340
|
JUDr. Triebušníková Marta- advokát |
05.1.2016 |
96,00 EUR s DPH |
|
DFB15/326
|
JUMA Trenčín s.r.o. |
04.1.2016 |
90,00 EUR s DPH |
|
DFB15/327
|
Mercateo Slovakia s.r.o. |
04.1.2016 |
122,22 EUR s DPH |
|
DFB15/329
|
JUMA Trenčín s.r.o. |
04.1.2016 |
60,00 EUR s DPH |
|
DFB15/344
|
Slovak Telekom, a.s. |
31.12.2015 |
54,10 EUR s DPH |
|
DFB15/334
|
TM-TEZ, s.r.o. |
23.12.2015 |
240,00 EUR s DPH |
|
DFPČ25278
|
Pekáreň MARIENKA |
22.12.2015 |
72,90 EUR s DPH |
|
DFB15/320
|
DM ARMY - Marián Zvěřina |
22.12.2015 |
168,00 EUR s DPH |
|
DFB15/322
|
HAKOV TOOLS Peter Hano |
22.12.2015 |
593,28 EUR s DPH |
|
DFB15/323
|
Marián Šalgo - SKLONEKO |
22.12.2015 |
77,00 EUR s DPH |
|
DFB15/324
|
Miroslav Krchlík K-servis |
22.12.2015 |
1 185,00 EUR s DPH |
|
DFPČ25283
|
INTA s.r.o. |
22.12.2015 |
38,40 EUR s DPH |
|
DFPČ25287
|
HALIMEX-Ing.Lazhar Hassouna |
22.12.2015 |
199,64 EUR s DPH |
