| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ23266
|
Pekáreň MARIENKA |
10.12.2013 |
60,90 EUR s DPH |
|
DFB13/264
|
JUDr. Triebušníková Marta- advokát |
10.12.2013 |
119,50 EUR s DPH |
|
DFB13/274
|
CHARVÁT SLOVAKIA |
10.12.2013 |
82,50 EUR s DPH |
|
DFB13/275
|
Roman Dužík - BS SLOVAKIA |
10.12.2013 |
18,00 EUR s DPH |
|
DFB13/260
|
Slovak Telecom a.s. |
09.12.2013 |
4,99 EUR s DPH |
|
DFB13/261
|
Slovak Telecom a.s. |
09.12.2013 |
52,49 EUR s DPH |
|
DFB13/262
|
Slovak Telecom a.s. |
09.12.2013 |
273,65 EUR s DPH |
|
DFB13/263
|
Slovenský plyn.priemysel |
09.12.2013 |
2 300,54 EUR s DPH |
|
DFB13/268
|
REGST -KEDRO.KRNÁČ |
09.12.2013 |
149,00 EUR s DPH |
|
DFPČ23262
|
Lacnea Slovakia s.r.o. |
06.12.2013 |
63,61 EUR s DPH |
|
DFPČ23263
|
Poradca podnikateľa s.r.o. |
06.12.2013 |
138,89 EUR s DPH |
|
DFPČ23269
|
SNIEŽIK, s.r.o. |
06.12.2013 |
152,83 EUR s DPH |
|
DFB13/254
|
Západoslovenská energetika |
06.12.2013 |
889,19 EUR s DPH |
|
DFB13/267
|
SOS elektronic |
06.12.2013 |
65,54 EUR s DPH |
|
DFPČ23261
|
CHRIEN spol. s r.o. |
05.12.2013 |
44,64 EUR s DPH |
|
DFB13/266
|
MB TECH BB s.r.o. |
05.12.2013 |
1 124,16 EUR s DPH |
|
DFB13/252
|
REJA SLOVAKIA s.r.o. |
05.12.2013 |
168,00 EUR s DPH |
|
DFB13/253
|
JUMA Trenčín s.r.o. |
05.12.2013 |
162,00 EUR s DPH |
|
DFB13/251
|
Slovnaft Benzinol a.s. |
04.12.2013 |
69,51 EUR s DPH |
|
DFPČ23259
|
Ing.Chlebec Vladimír Ekonomická kancelária |
03.12.2013 |
45,00 EUR s DPH |
|
DFB13/265
|
Slovenský plyn.priemysel |
02.12.2013 |
1 911,00 EUR s DPH |
|
DFPČ23257
|
Pekáreň MARIENKA |
30.11.2013 |
58,80 EUR s DPH |
|
DFPČ23258
|
Marian Žembera |
30.11.2013 |
90,78 EUR s DPH |
|
DFPČ23255
|
Lacnea Slovakia s.r.o. |
29.11.2013 |
121,94 EUR s DPH |
|
DFPČ23256
|
Halimex Ing.Hassouna |
29.11.2013 |
330,70 EUR s DPH |
|
DFB13/250
|
Peter Murko - KOMINS |
28.11.2013 |
60,00 EUR s DPH |
|
DFPČ23254
|
MON - Pribišová Monika |
27.11.2013 |
33,00 EUR s DPH |
|
DFPČ23253
|
CHRIEN spol. s r.o. |
25.11.2013 |
136,22 EUR s DPH |
|
DFB13/249
|
DRUCKER s.r.o. |
25.11.2013 |
25,92 EUR s DPH |
|
DFPČ23250
|
Lacnea Slovakia s.r.o. |
22.11.2013 |
113,02 EUR s DPH |
|
DFPČ23251
|
SNIEŽIK, s.r.o. |
22.11.2013 |
10,74 EUR s DPH |
|
DFPČ23252
|
HO&PE FAMILY, s.r.o. |
22.11.2013 |
61,01 EUR s DPH |
|
DFPČ23249
|
AG FOODS SK s.r.o. |
21.11.2013 |
44,64 EUR s DPH |
|
DFPČ23248
|
Pekáreň MARIENKA |
20.11.2013 |
72,30 EUR s DPH |
|
DFB13/247
|
CAD Studio |
20.11.2013 |
20,00 EUR s DPH |
|
DFPČ23247
|
Knapec Peter oprava vážiacich zariadení |
19.11.2013 |
198,00 EUR s DPH |
|
DFPČ23245
|
Lacnea Slovakia s.r.o. |
15.11.2013 |
101,58 EUR s DPH |
|
DFPČ23246
|
DEMIFOOD veľkosklad potr. |
15.11.2013 |
151,90 EUR s DPH |
|
DFB13/246
|
SOS elektronic |
15.11.2013 |
103,85 EUR s DPH |
|
DFPČ23242
|
HO&PE FAMILY, s.r.o. |
14.11.2013 |
91,04 EUR s DPH |
|
DFPČ23243
|
ATC-JR, s.r.o. |
14.11.2013 |
118,80 EUR s DPH |
|
DFPČ23244
|
CHRIEN spol. s r.o. |
14.11.2013 |
44,64 EUR s DPH |
|
DFB13/244
|
TRENC.VODOHOSP.SPOLOCNOST |
14.11.2013 |
404,77 EUR s DPH |
|
DFPČ23241
|
MON - Pribišová Monika |
13.11.2013 |
33,00 EUR s DPH |
|
DFB13/243
|
Lyreco CE, SE |
13.11.2013 |
144,00 EUR s DPH |
|
DFB13/239
|
JUDr. Triebušníková Marta- advokát |
12.11.2013 |
119,50 EUR s DPH |
|
DFPČ23240
|
ASTERA, s.r.o. |
12.11.2013 |
114,17 EUR s DPH |
|
DFB13/242
|
DRUCKER s.r.o. |
11.11.2013 |
159,72 EUR s DPH |
|
DFB13/236
|
Slovenský plyn.priemysel |
11.11.2013 |
-1 196,38 EUR s DPH |
|
DFB13/238
|
Slovak Telecom a.s. |
11.11.2013 |
49,18 EUR s DPH |
