| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ24162
|
Lacnea Slovakia s.r.o. |
08.8.2014 |
77,60 EUR s DPH |
|
DFB14/137
|
Detox s.r.o. |
07.8.2014 |
254,08 EUR s DPH |
|
DFPČ24161
|
ROLF-X sro |
07.8.2014 |
41,42 EUR s DPH |
|
DFB14/133
|
Západoslovenská energetika |
06.8.2014 |
-428,73 EUR s DPH |
|
DFB14/134
|
JUMA Trenčín s.r.o. |
05.8.2014 |
90,00 EUR s DPH |
|
DFB14/141
|
Roman Dužík - BS SLOVAKIA |
05.8.2014 |
168,00 EUR s DPH |
|
DFPČ24158
|
AG FOODS SK s.r.o. |
04.8.2014 |
65,28 EUR s DPH |
|
DFPČ24159
|
Vladimír Madunický - JAZ servis |
04.8.2014 |
92,15 EUR s DPH |
|
DFB14/140
|
Slovenský plyn.priemysel |
04.8.2014 |
153,00 EUR s DPH |
|
DFPČ24157
|
Lacnea Slovakia s.r.o. |
01.8.2014 |
61,34 EUR s DPH |
|
DFPČ24156
|
Pekáreň MARIENKA |
31.7.2014 |
70,80 EUR s DPH |
|
DFPČ24155
|
Halimex Ing.Hassouna |
29.7.2014 |
293,57 EUR s DPH |
|
DFPČ24154
|
Lacnea Slovakia s.r.o. |
25.7.2014 |
154,57 EUR s DPH |
|
DFPČ24153
|
Pekáreň MARIENKA |
20.7.2014 |
54,75 EUR s DPH |
|
DFPČ24152
|
Lacnea Slovakia s.r.o. |
18.7.2014 |
194,24 EUR s DPH |
|
DFB14/131
|
TRENC.VODOHOSP.SPOLOCNOST |
17.7.2014 |
365,76 EUR s DPH |
|
DFPČ24150
|
Marian Žembera |
17.7.2014 |
66,66 EUR s DPH |
|
DFPČ24151
|
ASTERA, s.r.o. |
17.7.2014 |
19,97 EUR s DPH |
|
DFPČ24149
|
HO&PE FAMILY, s.r.o. |
15.7.2014 |
30,37 EUR s DPH |
|
DFPČ24148
|
CHRIEN spol. s r.o. |
14.7.2014 |
97,63 EUR s DPH |
|
DFPČ24140
|
Pekáreň MARIENKA |
14.7.2014 |
51,60 EUR s DPH |
|
DFB14/125
|
JUDr. Triebušníková Marta- advokát |
11.7.2014 |
119,50 EUR s DPH |
|
DFPČ24147
|
Lacnea Slovakia s.r.o. |
11.7.2014 |
209,35 EUR s DPH |
|
DFPČ24145
|
MON - Pribišová Monika |
10.7.2014 |
33,00 EUR s DPH |
|
DFPČ24146
|
Pekáreň MARIENKA |
10.7.2014 |
78,00 EUR s DPH |
|
DFB14/123
|
Slovak Telecom a.s. |
09.7.2014 |
50,90 EUR s DPH |
|
DFB14/130
|
MIP TN |
09.7.2014 |
82,51 EUR s DPH |
|
DFB14/122
|
Slovenský plyn.priemysel |
09.7.2014 |
-151,97 EUR s DPH |
|
DFB14/120
|
Slovak Telecom a.s. |
08.7.2014 |
274,73 EUR s DPH |
|
DFB14/121
|
Západoslovenská energetika |
08.7.2014 |
-272,40 EUR s DPH |
|
DFB14/127
|
ASC Applied Software Consultants,s.r.o. |
08.7.2014 |
399,00 EUR s DPH |
|
DFB14/119
|
Slovnaft Benzinol a.s. |
07.7.2014 |
30,24 EUR s DPH |
|
DFPČ24143
|
AG FOODS SK s.r.o. |
04.7.2014 |
65,28 EUR s DPH |
|
DFB14/118
|
TRENC.VODOHOSP.SPOLOCNOST |
03.7.2014 |
1 294,10 EUR s DPH |
|
DFPČ24142
|
ATC-JR, s.r.o. |
02.7.2014 |
96,43 EUR s DPH |
|
DFB14/126
|
Slovenský plyn.priemysel |
02.7.2014 |
153,00 EUR s DPH |
|
DFB14/117
|
JUMA Trenčín s.r.o. |
30.6.2014 |
90,00 EUR s DPH |
|
DFPČ24135
|
CHRIEN spol. s r.o. |
30.6.2014 |
48,82 EUR s DPH |
|
DFPČ24139
|
Halimex Ing.Hassouna |
30.6.2014 |
375,27 EUR s DPH |
|
DFPČ24141
|
Marian Žembera |
30.6.2014 |
111,14 EUR s DPH |
|
DFPČ24137
|
ROLF-X sro |
27.6.2014 |
94,86 EUR s DPH |
|
DFPČ24138
|
Lacnea Slovakia s.r.o. |
27.6.2014 |
199,24 EUR s DPH |
|
DFPČ24131
|
CHRIEN spol. s r.o. |
26.6.2014 |
48,82 EUR s DPH |
|
DFB14/116
|
Jozef Igaz TLACIVA PAPIER |
26.6.2014 |
39,52 EUR s DPH |
|
DFPČ24133
|
KAMIKO - HYGIENE s.r.o |
25.6.2014 |
19,97 EUR s DPH |
|
DFPČ24134
|
SNIEŽIK, s.r.o. |
25.6.2014 |
35,10 EUR s DPH |
|
DFB14/115
|
TRENC.VODOHOSP.SPOLOCNOST |
25.6.2014 |
128,02 EUR s DPH |
|
DFPČ24132
|
MON - Pribišová Monika |
24.6.2014 |
33,00 EUR s DPH |
|
DFPČ24129
|
Pekáreň MARIENKA |
20.6.2014 |
65,40 EUR s DPH |
|
DFPČ24130
|
Lacnea Slovakia s.r.o. |
20.6.2014 |
219,23 EUR s DPH |
