| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB13/159
|
MIP TN |
09.7.2013 |
31,55 EUR s DPH |
|
DFB13/150
|
TRENC.VODOHOSP.SPOLOCNOST |
08.7.2013 |
1 277,86 EUR s DPH |
|
DFB13/161
|
JUTEX Slovakia , s.r.o. |
08.7.2013 |
243,80 EUR s DPH |
|
DFB13/160
|
ASC Applied Software Consultants,s.r.o. |
04.7.2013 |
399,00 EUR s DPH |
|
DFPČ23149
|
Lacnea Slovakia s.r.o. |
04.7.2013 |
170,42 EUR s DPH |
|
DFB13/149
|
REJA SLOVAKIA s.r.o. |
04.7.2013 |
168,00 EUR s DPH |
|
DFB13/151
|
JUDr. Triebušníková Marta- advokát |
04.7.2013 |
119,50 EUR s DPH |
|
DFB13/158
|
TORBIA, s.r.o. |
04.7.2013 |
8,21 EUR s DPH |
|
DFPČ23148
|
CHRIEN spol. s r.o. |
03.7.2013 |
170,95 EUR s DPH |
|
DFB13/148
|
JUMA Trenčín s.r.o. |
03.7.2013 |
162,00 EUR s DPH |
|
DFB13/146
|
Lyreco CE, SE |
02.7.2013 |
161,21 EUR s DPH |
|
DFB13/157
|
Slovenský plyn.priemysel |
02.7.2013 |
151,00 EUR s DPH |
|
DFPČ23147
|
CHRIEN spol. s r.o. |
01.7.2013 |
44,64 EUR s DPH |
|
DFPČ23146
|
Pekáreň MARIENKA |
30.6.2013 |
70,00 EUR s DPH |
|
DFPČ23144
|
Lacnea Slovakia s.r.o. |
28.6.2013 |
92,56 EUR s DPH |
|
DFPČ23145
|
Halimex Ing.Hassouna |
28.6.2013 |
107,16 EUR s DPH |
|
DFB13/145
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
28.6.2013 |
86,40 EUR s DPH |
|
DFB13/144
|
TRENC.VODOHOSP.SPOLOCNOST |
27.6.2013 |
149,24 EUR s DPH |
|
DFB13/142
|
Lichting -Drahomír Meravý |
26.6.2013 |
670,00 EUR s DPH |
|
DFB13/143
|
Lichting -Drahomír Meravý |
26.6.2013 |
176,40 EUR s DPH |
|
DFPČ23142
|
AG FOODS SK s.r.o. |
25.6.2013 |
24,84 EUR s DPH |
|
DFPČ23143
|
Lacnea Slovakia s.r.o. |
25.6.2013 |
12,64 EUR s DPH |
|
DFB13/140
|
REGST -KEDRO.KRNÁČ |
25.6.2013 |
295,00 EUR s DPH |
|
DFPČ23141
|
CHRIEN spol. s r.o. |
24.6.2013 |
43,92 EUR s DPH |
|
DFPČ23140
|
Urbánek-mäso-lahôdky, s.r.o. |
21.6.2013 |
223,98 EUR s DPH |
|
DFPČ23139
|
Pekáreň MARIENKA |
20.6.2013 |
73,50 EUR s DPH |
|
DFPČ23137
|
MON - Pribišová Monika |
19.6.2013 |
30,00 EUR s DPH |
|
DFPČ23138
|
Halimex Ing.Hassouna |
19.6.2013 |
270,47 EUR s DPH |
|
DFB13/135
|
CBC Slovakia s.r.o. |
17.6.2013 |
21,73 EUR s DPH |
|
DFB13/136
|
MIP TN |
17.6.2013 |
35,84 EUR s DPH |
|
DFPČ23136
|
CHRIEN spol. s r.o. |
17.6.2013 |
44,64 EUR s DPH |
|
DFB13/138
|
TRENC.VODOHOSP.SPOLOCNOST |
17.6.2013 |
384,42 EUR s DPH |
|
DFB13/137
|
tnTEL, s.r.o. |
14.6.2013 |
12,73 EUR s DPH |
|
DFB13/147
|
Ramas Plus s.r.o. |
14.6.2013 |
142,92 EUR s DPH |
|
DFPČ23134
|
Urbánek-mäso-lahôdky, s.r.o. |
14.6.2013 |
132,84 EUR s DPH |
|
DFPČ23135
|
HO&PE FAMILY, s.r.o. |
14.6.2013 |
61,52 EUR s DPH |
|
DFPČ23133
|
ASTERA, s.r.o. |
13.6.2013 |
19,97 EUR s DPH |
|
DFPČ23132
|
SNIEŽIK, s.r.o. |
12.6.2013 |
34,92 EUR s DPH |
|
DFB13/131
|
TORBIA, s.r.o. |
11.6.2013 |
285,41 EUR s DPH |
|
DFB13/132
|
Peter Murko - KOMINS |
11.6.2013 |
60,00 EUR s DPH |
|
DFB13/133
|
PROGMA |
11.6.2013 |
129,60 EUR s DPH |
|
DFPČ23131
|
Bohuš Šesták-Veľkosklad |
11.6.2013 |
105,50 EUR s DPH |
|
DFB13/124
|
Slovak Telecom a.s. |
10.6.2013 |
22,88 EUR s DPH |
|
DFPČ23130
|
Pekáreň MARIENKA |
10.6.2013 |
49,80 EUR s DPH |
|
DFB13/125
|
Miloš Kohút-JoMi CAR |
10.6.2013 |
416,46 EUR s DPH |
|
DFB13/122
|
Západoslovenská energetika |
07.6.2013 |
373,19 EUR s DPH |
|
DFPČ23129
|
Urbánek-mäso-lahôdky, s.r.o. |
07.6.2013 |
98,59 EUR s DPH |
|
DFB13/121
|
Slovak Telecom a.s. |
05.6.2013 |
280,96 EUR s DPH |
|
DFB13/119
|
JUMA Trenčín s.r.o. |
05.6.2013 |
162,00 EUR s DPH |
|
DFPČ23128
|
CHRIEN spol. s r.o. |
05.6.2013 |
68,69 EUR s DPH |
