| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ24110
|
HAGARD: HAL, a.s. |
29.5.2014 |
552,54 EUR s DPH |
|
DFPČ24106
|
Lacnea Slovakia s.r.o. |
29.5.2014 |
224,41 EUR s DPH |
|
DFB14/093
|
Agentúra Pardon - TN, s.r.o. |
28.5.2014 |
55,13 EUR s DPH |
|
DFPČ24104
|
Bohuš Šesták, s.r.o. |
27.5.2014 |
166,52 EUR s DPH |
|
DFPČ24105
|
DEMIFOOD veľkosklad potr. |
27.5.2014 |
255,79 EUR s DPH |
|
DFPČ24103
|
Lacnea Slovakia s.r.o. |
23.5.2014 |
244,24 EUR s DPH |
|
DFB14/092
|
JUTEX Slovakia , s.r.o. |
22.5.2014 |
173,66 EUR s DPH |
|
DFPČ24102
|
Pekáreň MARIENKA |
20.5.2014 |
63,60 EUR s DPH |
|
DFB14/091
|
MIP TN |
19.5.2014 |
16,88 EUR s DPH |
|
DFB14/090
|
JUDr. Triebušníková Marta- advokát |
19.5.2014 |
119,50 EUR s DPH |
|
DFPČ24100
|
MON - Pribišová Monika |
16.5.2014 |
33,00 EUR s DPH |
|
DFPČ24101
|
Lacnea Slovakia s.r.o. |
16.5.2014 |
200,59 EUR s DPH |
|
DFB14/089
|
TRENC.VODOHOSP.SPOLOCNOST |
16.5.2014 |
361,19 EUR s DPH |
|
DFPČ24098
|
Lacnea Slovakia s.r.o. |
14.5.2014 |
51,76 EUR s DPH |
|
DFPČ24099
|
SNIEŽIK, s.r.o. |
14.5.2014 |
39,54 EUR s DPH |
|
DFPČ24097
|
HO&PE FAMILY, s.r.o. |
13.5.2014 |
5,41 EUR s DPH |
|
DFB14/084
|
JUMA Trenčín s.r.o. |
12.5.2014 |
90,00 EUR s DPH |
|
DFB14/086
|
Slovak Telecom a.s. |
12.5.2014 |
40,57 EUR s DPH |
|
DFPČ24095
|
CHRIEN spol. s r.o. |
12.5.2014 |
51,72 EUR s DPH |
|
DFPČ24096
|
AG FOODS SK s.r.o. |
12.5.2014 |
123,05 EUR s DPH |
|
DFB14/087
|
Slovenský plyn.priemysel |
12.5.2014 |
80,33 EUR s DPH |
|
DFPČ24094
|
Pekáreň MARIENKA |
10.5.2014 |
61,45 EUR s DPH |
|
DFB14/082
|
Slovak Telecom a.s. |
07.5.2014 |
270,11 EUR s DPH |
|
DFPČ24093
|
Lacnea Slovakia s.r.o. |
07.5.2014 |
209,20 EUR s DPH |
|
DFB14/083
|
Západoslovenská energetika |
07.5.2014 |
279,37 EUR s DPH |
|
DFB14/081
|
Slovnaft Benzinol a.s. |
06.5.2014 |
84,28 EUR s DPH |
|
DFB14/088
|
Slovenský plyn.priemysel |
05.5.2014 |
393,00 EUR s DPH |
|
DFPČ24092
|
Lacnea Slovakia s.r.o. |
02.5.2014 |
145,55 EUR s DPH |
|
DFB14/079
|
Slovenský plyn.priemysel |
02.5.2014 |
357,43 EUR s DPH |
|
DFB14/080
|
Slovenský plyn.priemysel |
02.5.2014 |
111,01 EUR s DPH |
|
DFPČ24090
|
DEMIFOOD veľkosklad potr. |
30.4.2014 |
143,21 EUR s DPH |
|
DFPČ24091
|
Pekáreň MARIENKA |
30.4.2014 |
60,30 EUR s DPH |
|
DFB14/085
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
30.4.2014 |
935,53 EUR s DPH |
|
DFPČ24087
|
MON - Pribišová Monika |
29.4.2014 |
33,00 EUR s DPH |
|
DFPČ24089
|
Bohuš Šesták, s.r.o. |
29.4.2014 |
46,38 EUR s DPH |
|
DFPČ24088
|
ROLF-X sro |
29.4.2014 |
45,72 EUR s DPH |
|
DFPČ24084
|
Halimex Ing.Hassouna |
28.4.2014 |
224,88 EUR s DPH |
|
DFPČ24085
|
CHRIEN spol. s r.o. |
28.4.2014 |
44,50 EUR s DPH |
|
DFPČ24086
|
SNIEŽIK, s.r.o. |
28.4.2014 |
9,72 EUR s DPH |
|
DFB14/078
|
MIP TN |
28.4.2014 |
14,63 EUR s DPH |
|
DFPČ24082
|
HO&PE FAMILY, s.r.o. |
25.4.2014 |
22,08 EUR s DPH |
|
DFPČ24083
|
Lacnea Slovakia s.r.o. |
25.4.2014 |
132,91 EUR s DPH |
|
DFB14/075
|
KAMIKO - HYGIENE s.r.o |
23.4.2014 |
289,36 EUR s DPH |
|
DFB14/076
|
Gustáv Klinčúch KODRETES S.R.P. |
23.4.2014 |
265,22 EUR s DPH |
|
DFB14/074
|
Roman Dužík - BS SLOVAKIA |
22.4.2014 |
26,40 EUR s DPH |
|
DFB14/073
|
Slovnaft Benzinol a.s. |
22.4.2014 |
47,90 EUR s DPH |
|
DFPČ24081
|
Pekáreň MARIENKA |
20.4.2014 |
37,20 EUR s DPH |
|
DFPČ24080
|
Lacnea Slovakia s.r.o. |
17.4.2014 |
145,76 EUR s DPH |
|
DFPČ24078
|
ASTERA, s.r.o. |
16.4.2014 |
28,82 EUR s DPH |
|
DFB14/072
|
ELPOTECH spol. s r.o. |
16.4.2014 |
55,80 EUR s DPH |
