| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ25192
|
DEMIFOOD s.r.o. |
07.9.2015 |
146,57 EUR s DPH |
|
DFB15/181
|
Slovak Telekom, a.s. |
07.9.2015 |
259,06 EUR s DPH |
|
DFPČ25188
|
Lacnea Slovakia s.r.o. |
04.9.2015 |
156,00 EUR s DPH |
|
DFPČ25189
|
SNIEŽIK s.r.o. garancia kvality |
04.9.2015 |
10,44 EUR s DPH |
|
DFB15/180
|
Slovnaft a.s. Clen skupiny MOL |
04.9.2015 |
13,56 EUR s DPH |
|
DFPČ25204
|
AG FOODS SK s.r.o |
03.9.2015 |
425,53 EUR s DPH |
|
DFB15/186
|
Slovenský plynárenský priemysel a.s. |
03.9.2015 |
256,00 EUR s DPH |
|
DFPČ25187
|
ATC-JR,s.r.o. |
02.9.2015 |
66,25 EUR s DPH |
|
DFB15/178
|
JUMA Trenčín s.r.o. |
02.9.2015 |
90,00 EUR s DPH |
|
DFB15/179
|
JUMA Trenčín s.r.o. |
02.9.2015 |
60,00 EUR s DPH |
|
DFPČ25182
|
CHRIEN, spol.s.r.o. |
31.8.2015 |
46,80 EUR s DPH |
|
DFPČ25184
|
Pekáreň MARIENKA |
31.8.2015 |
45,30 EUR s DPH |
|
DFPČ25185
|
INTA s.r.o. |
31.8.2015 |
38,40 EUR s DPH |
|
DFPČ25186
|
Marian Žembera |
31.8.2015 |
65,33 EUR s DPH |
|
DFPČ25183
|
Lacnea Slovakia s.r.o. |
28.8.2015 |
74,20 EUR s DPH |
|
DFB15/177
|
Dušan Vranák Prepchávanie kanalizácie |
28.8.2015 |
69,20 EUR s DPH |
|
DFPČ25180
|
SNIEŽIK s.r.o. garancia kvality |
24.8.2015 |
102,32 EUR s DPH |
|
DFPČ25181
|
HALIMEX-Ing.Lazhar Hassouna |
24.8.2015 |
229,54 EUR s DPH |
|
DFPČ25179
|
Lacnea Slovakia s.r.o. |
21.8.2015 |
157,33 EUR s DPH |
|
DFPČ25176
|
CHRIEN, spol.s.r.o. |
20.8.2015 |
105,54 EUR s DPH |
|
DFPČ25177
|
Pekáreň MARIENKA |
20.8.2015 |
59,40 EUR s DPH |
|
DFB15/176
|
Trenčianske vodárne a kanalizácie, a.s. |
18.8.2015 |
537,16 EUR s DPH |
|
DFPČ25175
|
SNIEŽIK s.r.o. garancia kvality |
17.8.2015 |
10,58 EUR s DPH |
|
DFPČ25174
|
Lacnea Slovakia s.r.o. |
14.8.2015 |
126,79 EUR s DPH |
|
DFB15/174
|
DM ARMY - Marián Zvěřina |
13.8.2015 |
185,00 EUR s DPH |
|
DFPČ25169
|
CHRIEN, spol.s.r.o. |
13.8.2015 |
65,03 EUR s DPH |
|
DFB15/173
|
Oľga Janišová - ZARSEKPRINT |
12.8.2015 |
150,00 EUR s DPH |
|
DFPČ25173
|
SNIEŽIK s.r.o. garancia kvality |
12.8.2015 |
15,84 EUR s DPH |
|
DFPČ25172
|
MON - Pribišová Monika |
11.8.2015 |
33,00 EUR s DPH |
|
DFB15/171
|
Slovak Telekom, a.s. |
11.8.2015 |
49,59 EUR s DPH |
|
DFPČ25170
|
Pekáreň MARIENKA |
10.8.2015 |
44,70 EUR s DPH |
|
DFPČ25171
|
ATC-JR,s.r.o. |
10.8.2015 |
111,28 EUR s DPH |
|
DFB15/169
|
JUDr. Triebušníková Marta- advokát |
10.8.2015 |
96,00 EUR s DPH |
|
DFPČ25168
|
Lacnea Slovakia s.r.o. |
07.8.2015 |
172,07 EUR s DPH |
|
DFB15/167
|
Slovak Telekom, a.s. |
06.8.2015 |
252,04 EUR s DPH |
|
DFPČ25167
|
DEMIFOOD s.r.o. |
05.8.2015 |
235,74 EUR s DPH |
|
DFB15/165
|
Slovnaft a.s. Clen skupiny MOL |
05.8.2015 |
17,94 EUR s DPH |
|
DFB15/166
|
JUMA Trenčín s.r.o. |
04.8.2015 |
90,00 EUR s DPH |
|
DFPČ25166
|
SNIEŽIK s.r.o. garancia kvality |
03.8.2015 |
41,68 EUR s DPH |
|
DFB15/172
|
Slovensky plynarensky priemysel a.s. |
03.8.2015 |
123,00 EUR s DPH |
|
DFPČ25162
|
Lacnea Slovakia s.r.o. |
31.7.2015 |
133,16 EUR s DPH |
|
DFPČ25163
|
HALIMEX-Ing.Lazhar Hassouna |
31.7.2015 |
7,68 EUR s DPH |
|
DFPČ25164
|
Pekáreň MARIENKA |
31.7.2015 |
67,50 EUR s DPH |
|
DFPČ25165
|
INTA s.r.o. |
31.7.2015 |
38,40 EUR s DPH |
|
DFB15/163
|
tnTEL, s.r.o |
27.7.2015 |
104,74 EUR s DPH |
|
DFPČ25161
|
Lacnea Slovakia s.r.o. |
24.7.2015 |
148,87 EUR s DPH |
|
DFPČ25158
|
CHRIEN, spol.s.r.o. |
23.7.2015 |
46,80 EUR s DPH |
|
DFPČ25160
|
HALIMEX-Ing.Lazhar Hassouna |
21.7.2015 |
247,24 EUR s DPH |
|
DFPČ25159
|
Pekáreň MARIENKA |
20.7.2015 |
56,40 EUR s DPH |
|
DFPČ25157
|
Lacnea Slovakia s.r.o. |
17.7.2015 |
108,44 EUR s DPH |
