| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB14/043
|
Slovnaft Benzinol a.s. |
06.3.2014 |
43,11 EUR s DPH |
|
DFPČ24049
|
Petr Mrázek Predaj a aplikácia bioenzymatických prípravkov |
05.3.2014 |
120,00 EUR s DPH |
|
DFPČ24048
|
Bohuš Šesták, s.r.o. |
04.3.2014 |
235,90 EUR s DPH |
|
DFB14/038
|
JUMA Trenčín s.r.o. |
04.3.2014 |
90,00 EUR s DPH |
|
DFB14/040
|
SEKO TRENCIN S.R.O |
04.3.2014 |
311,94 EUR s DPH |
|
DFB14/041
|
JUDr. Triebušníková Marta- advokát |
04.3.2014 |
119,50 EUR s DPH |
|
DFB14/037
|
TRENC.VODOHOSP.SPOLOCNOST |
03.3.2014 |
38,86 EUR s DPH |
|
DFB14/039
|
Marián Šalgo - SKLONEKO |
03.3.2014 |
98,88 EUR s DPH |
|
DFPČ24043
|
Marian Žembera |
28.2.2014 |
75,08 EUR s DPH |
|
DFPČ24044
|
Lacnea Slovakia s.r.o. |
28.2.2014 |
202,92 EUR s DPH |
|
DFPČ24045
|
Pekáreň MARIENKA |
28.2.2014 |
53,40 EUR s DPH |
|
DFPČ24046
|
Halimex Ing.Hassouna |
28.2.2014 |
287,04 EUR s DPH |
|
DFB14/034
|
TRENC.VODOHOSP.SPOLOCNOST |
28.2.2014 |
404,62 EUR s DPH |
|
DFPČ24042
|
MON - Pribišová Monika |
27.2.2014 |
33,00 EUR s DPH |
|
DFPČ24040
|
SNIEŽIK, s.r.o. |
26.2.2014 |
19,02 EUR s DPH |
|
DFPČ24041
|
ROLF-X sro |
26.2.2014 |
53,17 EUR s DPH |
|
DFPČ24037
|
HO&PE FAMILY, s.r.o. |
25.2.2014 |
67,14 EUR s DPH |
|
DFPČ24038
|
CHRIEN spol. s r.o. |
24.2.2014 |
44,50 EUR s DPH |
|
DFPČ24036
|
Lacnea Slovakia s.r.o. |
21.2.2014 |
107,99 EUR s DPH |
|
DFPČ24034
|
Lacnea Slovakia s.r.o. |
20.2.2014 |
31,49 EUR s DPH |
|
DFPČ24035
|
Pekáreň MARIENKA |
20.2.2014 |
52,50 EUR s DPH |
|
DFB14/031
|
Poradca podnikateľa s.r.o. |
20.2.2014 |
68,13 EUR s DPH |
|
DFB14/035
|
Poradca podnikateľa s.r.o. |
20.2.2014 |
14,21 EUR s DPH |
|
DFB14/030
|
Slovnaft Benzinol a.s. |
19.2.2014 |
114,09 EUR s DPH |
|
DFB14/032
|
Poradca podnikateľa |
19.2.2014 |
29,69 EUR s DPH |
|
DFB14/029
|
KAMIKO - HYGIENE s.r.o |
18.2.2014 |
46,74 EUR s DPH |
|
DFB14/028
|
JUDr. Triebušníková Marta- advokát |
17.2.2014 |
119,50 EUR s DPH |
|
DFPČ24032
|
Lacnea Slovakia s.r.o. |
14.2.2014 |
230,46 EUR s DPH |
|
DFPČ24033
|
SNIEŽIK, s.r.o. |
14.2.2014 |
20,83 EUR s DPH |
|
DFPČ24031
|
DEMIFOOD veľkosklad potr. |
13.2.2014 |
227,05 EUR s DPH |
|
DFPČ24030
|
SEKO TRENCIN S.R.O |
11.2.2014 |
520,73 EUR s DPH |
|
DFB14/016
|
JUMA Trenčín s.r.o. |
11.2.2014 |
90,00 EUR s DPH |
|
DFB14/019
|
REJA SLOVAKIA s.r.o. |
11.2.2014 |
580,80 EUR s DPH |
|
DFB14/027
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
11.2.2014 |
273,60 EUR s DPH |
|
DFB14/017
|
Západoslovenská energetika |
11.2.2014 |
930,58 EUR s DPH |
|
DFPČ24028
|
CHRIEN spol. s r.o. |
10.2.2014 |
127,66 EUR s DPH |
|
DFPČ24029
|
Pekáreň MARIENKA |
10.2.2014 |
48,90 EUR s DPH |
|
DFB14/014
|
Slovak Telecom a.s. |
10.2.2014 |
47,37 EUR s DPH |
|
DFB14/025
|
tnTEL, s.r.o. |
10.2.2014 |
149,51 EUR s DPH |
|
DFB14/026
|
Trenčiansky Blesk s.r.o |
10.2.2014 |
150,00 EUR s DPH |
|
DFPČ24026
|
Lacnea Slovakia s.r.o. |
07.2.2014 |
165,08 EUR s DPH |
|
DFB14/013
|
Slovak Telecom a.s. |
07.2.2014 |
273,89 EUR s DPH |
|
DFB14/015
|
Slovenský plyn.priemysel |
07.2.2014 |
1 299,62 EUR s DPH |
|
DFB14/024
|
MIP TN |
07.2.2014 |
14,63 EUR s DPH |
|
DFPČ24025
|
MON - Pribišová Monika |
06.2.2014 |
33,00 EUR s DPH |
|
DFB14/011
|
REJA SLOVAKIA s.r.o. |
06.2.2014 |
168,00 EUR s DPH |
|
DFPČ24023
|
CHRIEN spol. s r.o. |
05.2.2014 |
60,48 EUR s DPH |
|
DFPČ24024
|
ASTERA, s.r.o. |
05.2.2014 |
150,53 EUR s DPH |
|
DFB14/012
|
Slovnaft Benzinol a.s. |
05.2.2014 |
33,77 EUR s DPH |
|
DFB14/022
|
DRUCKER s.r.o. |
05.2.2014 |
32,40 EUR s DPH |
