| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ25019
|
Lacnea Slovakia s.r.o. |
30.1.2015 |
42,36 EUR s DPH |
|
DFPČ25020
|
Halimex Ing.Hassouna |
30.1.2015 |
160,15 EUR s DPH |
|
DFB15/019
|
Jozef Igaz TLACIVA PAPIER |
30.1.2015 |
50,28 EUR s DPH |
|
DFB15/020
|
MIP TN |
30.1.2015 |
54,16 EUR s DPH |
|
DFB15/026
|
ALZA .sk |
29.1.2015 |
365,02 EUR s DPH |
|
DFPČ25016
|
CHRIEN spol. s r.o. |
29.1.2015 |
48,24 EUR s DPH |
|
DFB15/021
|
PROGMA |
29.1.2015 |
70,02 EUR s DPH |
|
DFB15/022
|
HAGARD: HAL, a.s. |
29.1.2015 |
45,29 EUR s DPH |
|
DFPČ25014
|
DaFin, spoločnosť s.r.o. Trenčín |
28.1.2015 |
33,00 EUR s DPH |
|
DFPČ25018
|
Lacnea Slovakia s.r.o. |
28.1.2015 |
17,72 EUR s DPH |
|
DFPČ25017
|
HO&PE FAMILY, s.r.o. |
27.1.2015 |
57,61 EUR s DPH |
|
DFB15/016
|
Trenčianske vodárne a kanalizácie, a.s. |
27.1.2015 |
678,86 EUR s DPH |
|
DFB15/006
|
MIP TN |
23.1.2015 |
428,62 EUR s DPH |
|
DFB15/007
|
Jozef Igaz TLACIVA PAPIER |
23.1.2015 |
11,27 EUR s DPH |
|
DFB15/008
|
Jozef Igaz TLACIVA PAPIER |
23.1.2015 |
24,48 EUR s DPH |
|
DFB15/015
|
Stavokov s.r.o. |
23.1.2015 |
53,20 EUR s DPH |
|
DFPČ25009
|
CHRIEN spol. s r.o. |
23.1.2015 |
133,36 EUR s DPH |
|
DFPČ25013
|
Lacnea Slovakia s.r.o. |
23.1.2015 |
215,63 EUR s DPH |
|
DFPČ25015
|
SNIEŽIK, s.r.o. |
23.1.2015 |
19,50 EUR s DPH |
|
DFB15/025
|
BATE s.r.o. |
23.1.2015 |
13,99 EUR s DPH |
|
DFB15/001
|
Slovenský plyn.priemysel |
22.1.2015 |
1 654,00 EUR s DPH |
|
DFB15/005
|
BlueBird s.r.o. |
22.1.2015 |
53,50 EUR s DPH |
|
DFB15/009
|
JUTEX Slovakia , s.r.o. |
22.1.2015 |
102,85 EUR s DPH |
|
DFB15/004
|
PROGMA |
21.1.2015 |
238,92 EUR s DPH |
|
DFPČ25011
|
SNIEŽIK, s.r.o. |
21.1.2015 |
21,96 EUR s DPH |
|
DFPČ25012
|
DEMIFOOD veľkosklad potr. |
21.1.2015 |
79,92 EUR s DPH |
|
DFB15/003
|
HAGARD: HAL, a.s. |
20.1.2015 |
156,20 EUR s DPH |
|
DFPČ25010
|
Pekáreň MARIENKA |
20.1.2015 |
57,30 EUR s DPH |
|
DFB15/002
|
Slovenský plyn.priemysel |
19.1.2015 |
-2 783,32 EUR s DPH |
|
DFB15/010
|
Poradca podnikateľa s.r.o. |
19.1.2015 |
48,86 EUR s DPH |
|
DFB15/017
|
Slovenská obchodná a priemyselná komora |
19.1.2015 |
199,00 EUR s DPH |
|
DFPČ25008
|
Lacnea Slovakia s.r.o. |
16.1.2015 |
265,61 EUR s DPH |
|
DFPČ25007
|
MON - Pribišová Monika |
15.1.2015 |
36,00 EUR s DPH |
|
DFPČ25004
|
SNIEŽIK, s.r.o. |
14.1.2015 |
36,48 EUR s DPH |
|
DFPČ25005
|
Hagleitner |
14.1.2015 |
395,60 EUR s DPH |
|
DFPČ25006
|
CHRIEN spol. s r.o. |
14.1.2015 |
96,48 EUR s DPH |
|
DFB14/325
|
Trenčianske vodárne a kanalizácie, a.s. |
13.1.2015 |
34,28 EUR s DPH |
|
DFB14/326
|
Trenčianske vodárne a kanalizácie, a.s. |
13.1.2015 |
722,30 EUR s DPH |
|
DFPČ25002
|
Lacnea Slovakia s.r.o. |
12.1.2015 |
128,21 EUR s DPH |
|
DFB14/324
|
Slovak Telecom a.s. |
12.1.2015 |
43,13 EUR s DPH |
|
DFPČ25001
|
ATC-JR, s.r.o. |
09.1.2015 |
182,15 EUR s DPH |
|
DFB14/320
|
Slovak Telecom a.s. |
08.1.2015 |
285,58 EUR s DPH |
|
DFB14/321
|
JUDr. Triebušníková Marta- advokát |
08.1.2015 |
119,50 EUR s DPH |
|
DFB14/322
|
Slovenský plyn.priemysel |
08.1.2015 |
1 965,38 EUR s DPH |
|
DFB14/323
|
Západoslovenská energetika |
08.1.2015 |
452,58 EUR s DPH |
|
DFB14/317
|
WEBPRINT s.r.o. |
07.1.2015 |
466,32 EUR s DPH |
|
DFB14/319
|
Slovnaft Benzinol a.s. |
07.1.2015 |
41,06 EUR s DPH |
|
DFB14/316
|
JUMA Trenčín s.r.o. |
05.1.2015 |
90,00 EUR s DPH |
|
DFPČ24276
|
Datart International, a. s. |
29.12.2014 |
57,58 EUR s DPH |
|
DFB14/309
|
ATaC s.r.o. |
22.12.2014 |
127,30 EUR s DPH |
