| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ25292
|
HALIMEX-Ing.Lazhar Hassouna |
22.12.2015 |
199,64 EUR s DPH |
|
DFPČ25294
|
Pekáreň MARIENKA |
22.12.2015 |
72,90 EUR s DPH |
|
DFPČ25295
|
INTA s.r.o. |
22.12.2015 |
38,40 EUR s DPH |
|
DFB15/315
|
O plus O Stefan Orechovsky |
21.12.2015 |
719,40 EUR s DPH |
|
DFB15/316
|
tnTEL, s.r.o |
21.12.2015 |
30,22 EUR s DPH |
|
DFB15/319
|
Jozef Igaz-TLAČIVÁ-PAPIE |
21.12.2015 |
113,26 EUR s DPH |
|
DFPČ25293
|
TM-TEZ, s.r.o. |
21.12.2015 |
240,00 EUR s DPH |
|
DFB15/339
|
Miroslav Prvý-RSP |
21.12.2015 |
510,36 EUR s DPH |
|
DFB15/314
|
TatraCom-PC s.r.o |
21.12.2015 |
666,00 EUR s DPH |
|
DFB15/309
|
Roman Mikušinec |
18.12.2015 |
294,20 EUR s DPH |
|
DFB15/310
|
Roman Mikušinec |
18.12.2015 |
473,10 EUR s DPH |
|
DFB15/311
|
Roman Mikušinec |
18.12.2015 |
473,10 EUR s DPH |
|
DFPČ25291
|
Lacnea Slovakia s.r.o. |
18.12.2015 |
61,97 EUR s DPH |
|
DFB15/313
|
Slovnaft a.s. Clen skupiny MOL |
18.12.2015 |
112,17 EUR s DPH |
|
DFPČ25286
|
CHRIEN, spol.s.r.o. |
17.12.2015 |
120,41 EUR s DPH |
|
DFPČ25288
|
MON - Pribišová Monika |
17.12.2015 |
25,20 EUR s DPH |
|
DFPČ25275
|
INTA s.r.o. |
16.12.2015 |
38,40 EUR s DPH |
|
DFB15/307
|
Ľubomír Minarech |
16.12.2015 |
93,60 EUR s DPH |
|
DFPČ25285
|
SNIEŽIK s.r.o. garancia kvality |
15.12.2015 |
10,56 EUR s DPH |
|
DFB15/305
|
SPORTISIMO SK s.r.o. |
15.12.2015 |
462,40 EUR s DPH |
|
DFB15/306
|
Trenčianske vodárne a kanalizácie, a.s. |
15.12.2015 |
856,85 EUR s DPH |
|
DFB15/303
|
KVETA, s.r.o. |
14.12.2015 |
92,98 EUR s DPH |
|
DFB15/277
|
Slovak Telekom, a.s. |
11.12.2015 |
39,59 EUR s DPH |
|
DFPČ25284
|
Lacnea Slovakia s.r.o. |
11.12.2015 |
148,14 EUR s DPH |
|
DFB15/295
|
Schier Technik Slovakia s.r.o. |
11.12.2015 |
660,00 EUR s DPH |
|
DFB15/296
|
Schier Technik Slovakia s.r.o. |
11.12.2015 |
937,20 EUR s DPH |
|
DFB15/297
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
442,80 EUR s DPH |
|
DFB15/298
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
937,44 EUR s DPH |
|
DFB15/299
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
624,00 EUR s DPH |
|
DFB15/300
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
372,60 EUR s DPH |
|
DFB15/301
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
130,80 EUR s DPH |
|
DFB15/302
|
ELSO PHILIPS SERVICE, spol. s r.o. |
11.12.2015 |
461,16 EUR s DPH |
|
DFB15/333
|
TM-TEZ, s.r.o. |
11.12.2015 |
300,00 EUR s DPH |
|
DFPČ25282
|
Pekáreň MARIENKA |
10.12.2015 |
71,70 EUR s DPH |
|
DFB15/289
|
MB Elektronika Jozef Bielik |
10.12.2015 |
59,04 EUR s DPH |
|
DFB15/290
|
Marián Skalina |
10.12.2015 |
299,90 EUR s DPH |
|
DFB15/276
|
Slovenský plynárenský priemysel a.s. |
09.12.2015 |
1 146,59 EUR s DPH |
|
DFB15/288
|
INSGRAF s.r.o. |
09.12.2015 |
104,90 EUR s DPH |
|
DFPČ25281
|
DEMIFOOD s.r.o. |
08.12.2015 |
64,57 EUR s DPH |
|
DFB15/286
|
TECPROM-TRIFIT, s.r.o. |
08.12.2015 |
116,40 EUR s DPH |
|
DFB15/273
|
Západoslovenská energetika a.s. |
07.12.2015 |
622,14 EUR s DPH |
|
DFB15/274
|
Slovak Telekom, a.s. |
07.12.2015 |
260,42 EUR s DPH |
|
DFB15/275
|
JUDr. Triebušníková Marta- advokát |
07.12.2015 |
96,00 EUR s DPH |
|
DFB15/281
|
TECPROM-TRIFIT, s.r.o. |
07.12.2015 |
308,40 EUR s DPH |
|
DFB15/283
|
Peter Murko KOMINS |
07.12.2015 |
50,00 EUR s DPH |
|
DFPČ25280
|
Lacnea Slovakia s.r.o. |
04.12.2015 |
189,35 EUR s DPH |
|
DFB15/270
|
HAGARD:HAL,spol. s r.o |
04.12.2015 |
224,64 EUR s DPH |
|
DFB15/272
|
AGI s r.o. |
04.12.2015 |
48,00 EUR s DPH |
|
DFB15/280
|
GIVSPORT Željko Bošnjak |
04.12.2015 |
192,00 EUR s DPH |
|
DFB15/284
|
JURIGA spol. s r.o. |
04.12.2015 |
99,89 EUR s DPH |
