| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ24077
|
CHRIEN spol. s r.o. |
14.4.2014 |
227,50 EUR s DPH |
|
DFB14/067
|
TRENC.VODOHOSP.SPOLOCNOST |
14.4.2014 |
342,90 EUR s DPH |
|
DFPČ24076
|
Lacnea Slovakia s.r.o. |
11.4.2014 |
142,02 EUR s DPH |
|
DFPČ24074
|
Pekáreň MARIENKA |
10.4.2014 |
67,50 EUR s DPH |
|
DFPČ24052
|
Pekáreň MARIENKA |
10.4.2014 |
43,80 EUR s DPH |
|
DFPČ24073
|
RM GASTRO - JAZ s.r.o. |
09.4.2014 |
340,26 EUR s DPH |
|
DFB14/063
|
Slovak Telecom a.s. |
09.4.2014 |
46,07 EUR s DPH |
|
DFB14/064
|
JUDr. Triebušníková Marta- advokát |
09.4.2014 |
119,50 EUR s DPH |
|
DFB14/061
|
Slovenský plyn.priemysel |
09.4.2014 |
288,45 EUR s DPH |
|
DFPČ24075
|
MON - Pribišová Monika |
08.4.2014 |
33,00 EUR s DPH |
|
DFB14/062
|
Slovak Telecom a.s. |
08.4.2014 |
280,24 EUR s DPH |
|
DFPČ24071
|
SNIEŽIK, s.r.o. |
07.4.2014 |
36,84 EUR s DPH |
|
DFPČ24072
|
CHRIEN spol. s r.o. |
07.4.2014 |
44,50 EUR s DPH |
|
DFB14/071
|
Penzion Magnólia, PENTRIR s.r.o. |
07.4.2014 |
263,00 EUR s DPH |
|
DFB14/059
|
Západoslovenská energetika |
07.4.2014 |
593,49 EUR s DPH |
|
DFB14/057
|
JUMA Trenčín s.r.o. |
04.4.2014 |
90,00 EUR s DPH |
|
DFB14/058
|
Slovnaft Benzinol a.s. |
04.4.2014 |
54,66 EUR s DPH |
|
DFPČ24070
|
Lacnea Slovakia s.r.o. |
04.4.2014 |
193,32 EUR s DPH |
|
DFPČ24144
|
Lacnea Slovakia s.r.o. |
04.4.2014 |
211,04 EUR s DPH |
|
DFB14/070
|
Ing. Porubský Milan - IPOR, prevádzka Penzión EVERGREEN |
04.4.2014 |
294,50 EUR s DPH |
|
DFB14/065
|
Slovenský plyn.priemysel |
02.4.2014 |
1 026,00 EUR s DPH |
|
DFB14/066
|
MIP TN |
02.4.2014 |
49,51 EUR s DPH |
|
DFPČ24066
|
Halimex Ing.Hassouna |
31.3.2014 |
258,04 EUR s DPH |
|
DFPČ24067
|
Pekáreň MARIENKA |
31.3.2014 |
59,10 EUR s DPH |
|
DFPČ24068
|
CHRIEN spol. s r.o. |
31.3.2014 |
88,99 EUR s DPH |
|
DFPČ24069
|
Marian Žembera |
31.3.2014 |
31,47 EUR s DPH |
|
DFB14/056
|
SOS elektronic |
31.3.2014 |
44,84 EUR s DPH |
|
DFPČ24064
|
ATC-JR, s.r.o. |
28.3.2014 |
102,76 EUR s DPH |
|
DFPČ24065
|
Lacnea Slovakia s.r.o. |
28.3.2014 |
366,16 EUR s DPH |
|
DFB14/053
|
Slovenský plyn.priemysel |
27.3.2014 |
1 874,00 EUR s DPH |
|
DFB14/051
|
Ľubomír Minarech |
26.3.2014 |
420,00 EUR s DPH |
|
DFB14/052
|
Slovenský plyn.priemysel |
26.3.2014 |
412,51 EUR s DPH |
|
DFPČ24062
|
HO&PE FAMILY, s.r.o. |
25.3.2014 |
33,43 EUR s DPH |
|
DFPČ24063
|
CHRIEN spol. s r.o. |
25.3.2014 |
84,94 EUR s DPH |
|
DFPČ24061
|
MON - Pribišová Monika |
24.3.2014 |
33,00 EUR s DPH |
|
DFPČ24060
|
Lacnea Slovakia s.r.o. |
21.3.2014 |
190,99 EUR s DPH |
|
DFPČ24059
|
Pekáreň MARIENKA |
20.3.2014 |
63,30 EUR s DPH |
|
DFB14/050
|
Pyroslovakia s.r.o. |
20.3.2014 |
442,80 EUR s DPH |
|
DFPČ24058
|
CHRIEN spol. s r.o. |
17.3.2014 |
44,50 EUR s DPH |
|
DFPČ24057
|
Lacnea Slovakia s.r.o. |
14.3.2014 |
189,26 EUR s DPH |
|
DFB14/049
|
TRENC.VODOHOSP.SPOLOCNOST |
14.3.2014 |
368,05 EUR s DPH |
|
DFPČ24056
|
DEMIFOOD veľkosklad potr. |
13.3.2014 |
155,63 EUR s DPH |
|
DFPČ24055
|
AG FOODS SK s.r.o. |
12.3.2014 |
118,41 EUR s DPH |
|
DFPČ24053
|
SNIEŽIK, s.r.o. |
11.3.2014 |
54,42 EUR s DPH |
|
DFB14/047
|
Slovak Telecom a.s. |
10.3.2014 |
43,79 EUR s DPH |
|
DFPČ24051
|
CHRIEN spol. s r.o. |
10.3.2014 |
130,90 EUR s DPH |
|
DFB14/046
|
Slovenský plyn.priemysel |
10.3.2014 |
738,08 EUR s DPH |
|
DFB14/045
|
Slovak Telecom a.s. |
07.3.2014 |
286,08 EUR s DPH |
|
DFPČ24050
|
Lacnea Slovakia s.r.o. |
07.3.2014 |
187,24 EUR s DPH |
|
DFB14/044
|
Západoslovenská energetika |
07.3.2014 |
654,59 EUR s DPH |
