| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB15/054
|
Národný ústav celoživotného vzdelávania |
11.2.2015 |
20,00 EUR s DPH |
|
DFPČ25031
|
|
11.2.2015 |
36,00 EUR s DPH |
|
DFB15/032
|
Západoslovenská energetika |
10.2.2015 |
735,45 EUR s DPH |
|
DFPČ25029
|
|
10.2.2015 |
97,90 EUR s DPH |
|
DFB15/030
|
Slovenský plyn.priemysel |
09.2.2015 |
1 448,07 EUR s DPH |
|
DFPČ25033
|
|
09.2.2015 |
121,51 EUR s DPH |
|
DFB15/061
|
|
07.2.2015 |
3 745,22 EUR s DPH |
|
DFB15/031
|
JUDr. Triebušníková Marta- advokát |
06.2.2015 |
96,00 EUR s DPH |
|
DFB15/048
|
A PRIORI, s.r.o. |
06.2.2015 |
2 540,00 EUR s DPH |
|
DFB15/029
|
Slovak Telecom a.s. |
06.2.2015 |
277,13 EUR s DPH |
|
DFB15/046
|
Hladamfarby.sk s.r.o. |
06.2.2015 |
27,60 EUR s DPH |
|
DFPČ25026
|
|
06.2.2015 |
96,48 EUR s DPH |
|
DFPČ25028
|
|
06.2.2015 |
161,78 EUR s DPH |
|
DFB15/047
|
AWACO s.r.o. |
06.2.2015 |
1 452,50 EUR s DPH |
|
DFB15/043
|
MIP TN |
04.2.2015 |
28,80 EUR s DPH |
|
DFB15/028
|
JUMA Trenčín s.r.o. |
04.2.2015 |
90,00 EUR s DPH |
|
DFPČ25027
|
|
04.2.2015 |
9,72 EUR s DPH |
|
DFB15/027
|
Slovnaft Benzinol a.s. |
04.2.2015 |
38,55 EUR s DPH |
|
DFB15/044
|
DAMO Oravec Dušan |
04.2.2015 |
172,08 EUR s DPH |
|
DFB15/042
|
MIP TN |
03.2.2015 |
177,62 EUR s DPH |
|
DFB15/041
|
ALZA .sk |
03.2.2015 |
48,65 EUR s DPH |
|
DFB15/040
|
TRIAK, s.r.o. |
03.2.2015 |
111,83 EUR s DPH |
|
DFB15/039
|
Jozef Igaz TLACIVA PAPIER |
02.2.2015 |
16,91 EUR s DPH |
|
DFB15/024
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
02.2.2015 |
96,00 EUR s DPH |
|
DFB15/038
|
Slovenský plyn.priemysel |
02.2.2015 |
1 604,00 EUR s DPH |
|
DFPČ25022
|
|
02.2.2015 |
57,59 EUR s DPH |
|
DFPČ25023
|
|
02.2.2015 |
230,83 EUR s DPH |
|
DFPČ25024
|
|
02.2.2015 |
551,35 EUR s DPH |
|
DFPČ25025
|
|
02.2.2015 |
133,96 EUR s DPH |
|
DFPČ25040
|
|
02.2.2015 |
103,02 EUR s DPH |
|
DFPČ25021
|
Pekáreň MARIENKA |
31.1.2015 |
72,30 EUR s DPH |
|
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 |
