| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ24039
|
Hagleitner |
05.2.2014 |
138,89 EUR s DPH |
|
DFB14/010
|
TRENC.VODOHOSP.SPOLOCNOST |
04.2.2014 |
58,79 EUR s DPH |
|
DFPČ24022
|
SNIEŽIK, s.r.o. |
03.2.2014 |
20,88 EUR s DPH |
|
DFB14/021
|
Slovenský plyn.priemysel |
03.2.2014 |
1 974,00 EUR s DPH |
|
DFB14/009
|
DRUCKER s.r.o. |
03.2.2014 |
24,00 EUR s DPH |
|
DFPČ24019
|
Pekáreň MARIENKA |
31.1.2014 |
85,80 EUR s DPH |
|
DFPČ24020
|
Lacnea Slovakia s.r.o. |
31.1.2014 |
101,60 EUR s DPH |
|
DFPČ24021
|
Halimex Ing.Hassouna |
31.1.2014 |
214,46 EUR s DPH |
|
DFB14/005
|
Vitazek Dušan |
30.1.2014 |
12,00 EUR s DPH |
|
DFPČ24018
|
CHRIEN spol. s r.o. |
29.1.2014 |
44,50 EUR s DPH |
|
DFPČ24016
|
Bohuš Šesták, s.r.o. |
28.1.2014 |
297,07 EUR s DPH |
|
DFB14/007
|
Agentúra RIA, s.r.o |
28.1.2014 |
45,00 EUR s DPH |
|
DFPČ24015
|
Lacnea Slovakia s.r.o. |
24.1.2014 |
151,26 EUR s DPH |
|
DFB14/008
|
KAMIKO - HYGIENE s.r.o |
24.1.2014 |
262,20 EUR s DPH |
|
DFPČ24014
|
Lacnea Slovakia s.r.o. |
21.1.2014 |
27,65 EUR s DPH |
|
DFB14/004
|
DRUCKER s.r.o. |
20.1.2014 |
43,20 EUR s DPH |
|
DFPČ24013
|
Pekáreň MARIENKA |
20.1.2014 |
51,90 EUR s DPH |
|
DFPČ24011
|
DEMIFOOD veľkosklad potr. |
17.1.2014 |
123,52 EUR s DPH |
|
DFPČ24012
|
Lacnea Slovakia s.r.o. |
17.1.2014 |
100,66 EUR s DPH |
|
DFPČ24010
|
CHRIEN spol. s r.o. |
16.1.2014 |
130,90 EUR s DPH |
|
DFB14/020
|
Slovenská obchodná a priemyselná komora |
16.1.2014 |
199,00 EUR s DPH |
|
DFPČ24008
|
Bohuš Šesták, s.r.o. |
14.1.2014 |
69,36 EUR s DPH |
|
DFPČ24009
|
MON - Pribišová Monika |
14.1.2014 |
33,00 EUR s DPH |
|
DFB14/002
|
TRENC.VODOHOSP.SPOLOCNOST |
14.1.2014 |
395,72 EUR s DPH |
|
DFPČ24007
|
SNIEŽIK, s.r.o. |
13.1.2014 |
106,76 EUR s DPH |
|
DFPČ24004
|
HO&PE FAMILY, s.r.o. |
10.1.2014 |
32,70 EUR s DPH |
|
DFPČ24005
|
Lacnea Slovakia s.r.o. |
10.1.2014 |
117,83 EUR s DPH |
|
DFB14/003
|
LAVI spoločnosť s.r.o. |
10.1.2014 |
991,20 EUR s DPH |
|
DFPČ24006
|
Pekáreň MARIENKA |
10.1.2014 |
26,40 EUR s DPH |
|
DFPČ24002
|
CHRIEN spol. s r.o. |
09.1.2014 |
62,08 EUR s DPH |
|
DFPČ24003
|
ATC-JR, s.r.o. |
09.1.2014 |
99,40 EUR s DPH |
|
DFB13/291
|
Západoslovenská energetika |
09.1.2014 |
756,35 EUR s DPH |
|
DFB13/294
|
Slovenský plyn.priemysel |
09.1.2014 |
3 445,20 EUR s DPH |
|
DFB13/295
|
Slovak Telecom a.s. |
09.1.2014 |
37,34 EUR s DPH |
|
DFB13/288
|
JUMA Trenčín s.r.o. |
08.1.2014 |
162,00 EUR s DPH |
|
DFB13/289
|
Slovnaft Benzinol a.s. |
08.1.2014 |
26,85 EUR s DPH |
|
DFB13/290
|
Slovak Telecom a.s. |
08.1.2014 |
270,40 EUR s DPH |
|
DFB13/292
|
JUDr. Triebušníková Marta- advokát |
08.1.2014 |
119,50 EUR s DPH |
|
DFB13/293
|
REJA SLOVAKIA s.r.o. |
08.1.2014 |
168,00 EUR s DPH |
|
DFB14/001
|
Slovenský plyn.priemysel |
08.1.2014 |
2 037,00 EUR s DPH |
|
DFPČ24001
|
Lacnea Slovakia s.r.o. |
07.1.2014 |
154,32 EUR s DPH |
|
DFB13/287
|
TRENC.VODOHOSP.SPOLOCNOST |
07.1.2014 |
1 299,04 EUR s DPH |
|
DFPČ23268
|
Halimex Ing.Hassouna |
20.12.2013 |
150,37 EUR s DPH |
|
DFPČ23270
|
Pekáreň MARIENKA |
20.12.2013 |
63,30 EUR s DPH |
|
DFPČ23271
|
CHRIEN spol. s r.o. |
20.12.2013 |
44,06 EUR s DPH |
|
DFB13/284
|
PROGMA |
19.12.2013 |
149,05 EUR s DPH |
|
DFB13/283
|
SOS elektronic |
18.12.2013 |
106,91 EUR s DPH |
|
DFB13/281
|
SOS elektronic |
17.12.2013 |
9,08 EUR s DPH |
|
DFPČ23272
|
CHRIEN spol. s r.o. |
16.12.2013 |
78,41 EUR s DPH |
|
DFB13/280
|
DRUCKER s.r.o. |
16.12.2013 |
20,40 EUR s DPH |
