| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ24178
|
ATC-JR, s.r.o. |
04.9.2014 |
80,72 EUR s DPH |
|
DFB14/150
|
Slovnaft Benzinol a.s. |
04.9.2014 |
17,65 EUR s DPH |
|
DFPČ24177
|
Bohuš Šesták, s.r.o. |
02.9.2014 |
118,93 EUR s DPH |
|
DFB14/151
|
JUMA Trenčín s.r.o. |
02.9.2014 |
90,00 EUR s DPH |
|
DFB14/157
|
Slovenský plyn.priemysel |
02.9.2014 |
317,00 EUR s DPH |
|
DFB14/160
|
MIP TN |
02.9.2014 |
72,95 EUR s DPH |
|
DFPČ24176
|
Pekáreň MARIENKA |
31.8.2014 |
51,90 EUR s DPH |
|
DFPČ24173
|
Lacnea Slovakia s.r.o. |
28.8.2014 |
104,93 EUR s DPH |
|
DFPČ24174
|
CHRIEN spol. s r.o. |
28.8.2014 |
150,47 EUR s DPH |
|
DFPČ24175
|
Halimex Ing.Hassouna |
28.8.2014 |
206,41 EUR s DPH |
|
DFB14/149
|
MIP TN |
28.8.2014 |
28,67 EUR s DPH |
|
DFB14/148
|
Lyreco CE, SE |
28.8.2014 |
126,00 EUR s DPH |
|
DFB14/146
|
LAMELLAND s.r.o. |
26.8.2014 |
216,06 EUR s DPH |
|
DFB14/147
|
Ing. Ivan Sečanský - odb.pracov. plyn.zariad. |
26.8.2014 |
273,60 EUR s DPH |
|
DFPČ24171
|
SNIEŽIK, s.r.o. |
25.8.2014 |
36,36 EUR s DPH |
|
DFPČ24172
|
CHRIEN spol. s r.o. |
25.8.2014 |
48,82 EUR s DPH |
|
DFPČ24170
|
Lacnea Slovakia s.r.o. |
22.8.2014 |
159,31 EUR s DPH |
|
DFB14/145
|
Oľga Janišová - ZARSEKPRINT |
21.8.2014 |
138,00 EUR s DPH |
|
DFPČ24169
|
Pekáreň MARIENKA |
20.8.2014 |
58,80 EUR s DPH |
|
DFB14/144
|
TRENC.VODOHOSP.SPOLOCNOST |
18.8.2014 |
361,20 EUR s DPH |
|
DFB14/142
|
JUDr. Triebušníková Marta- advokát |
15.8.2014 |
119,50 EUR s DPH |
|
DFPČ24168
|
Lacnea Slovakia s.r.o. |
15.8.2014 |
195,64 EUR s DPH |
|
DFPČ24165
|
MON - Pribišová Monika |
14.8.2014 |
33,00 EUR s DPH |
|
DFPČ24166
|
CHRIEN spol. s r.o. |
14.8.2014 |
48,82 EUR s DPH |
|
DFPČ24167
|
DEMIFOOD veľkosklad potr. |
14.8.2014 |
159,00 EUR s DPH |
|
DFPČ24164
|
Bohuš Šesták, s.r.o. |
12.8.2014 |
18,52 EUR s DPH |
|
DFB14/138
|
Slovak Telecom a.s. |
11.8.2014 |
263,59 EUR s DPH |
|
DFB14/139
|
Slovenský plyn.priemysel |
11.8.2014 |
-64,67 EUR s DPH |
|
DFPČ24163
|
Pekáreň MARIENKA |
10.8.2014 |
36,75 EUR s DPH |
|
DFB14/135
|
Slovnaft Benzinol a.s. |
08.8.2014 |
20,28 EUR s DPH |
|
DFB14/136
|
Slovak Telecom a.s. |
08.8.2014 |
44,11 EUR s DPH |
|
DFPČ24162
|
Lacnea Slovakia s.r.o. |
08.8.2014 |
77,60 EUR s DPH |
|
DFB14/137
|
Detox s.r.o. |
07.8.2014 |
254,08 EUR s DPH |
|
DFPČ24161
|
ROLF-X sro |
07.8.2014 |
41,42 EUR s DPH |
|
DFB14/133
|
Západoslovenská energetika |
06.8.2014 |
-428,73 EUR s DPH |
|
DFB14/134
|
JUMA Trenčín s.r.o. |
05.8.2014 |
90,00 EUR s DPH |
|
DFB14/141
|
Roman Dužík - BS SLOVAKIA |
05.8.2014 |
168,00 EUR s DPH |
|
DFPČ24158
|
AG FOODS SK s.r.o. |
04.8.2014 |
65,28 EUR s DPH |
|
DFPČ24159
|
Vladimír Madunický - JAZ servis |
04.8.2014 |
92,15 EUR s DPH |
|
DFB14/140
|
Slovenský plyn.priemysel |
04.8.2014 |
153,00 EUR s DPH |
|
DFPČ24157
|
Lacnea Slovakia s.r.o. |
01.8.2014 |
61,34 EUR s DPH |
|
DFPČ24156
|
Pekáreň MARIENKA |
31.7.2014 |
70,80 EUR s DPH |
|
DFPČ24155
|
Halimex Ing.Hassouna |
29.7.2014 |
293,57 EUR s DPH |
|
DFPČ24154
|
Lacnea Slovakia s.r.o. |
25.7.2014 |
154,57 EUR s DPH |
|
DFPČ24153
|
Pekáreň MARIENKA |
20.7.2014 |
54,75 EUR s DPH |
|
DFPČ24152
|
Lacnea Slovakia s.r.o. |
18.7.2014 |
194,24 EUR s DPH |
|
DFB14/131
|
TRENC.VODOHOSP.SPOLOCNOST |
17.7.2014 |
365,76 EUR s DPH |
|
DFPČ24150
|
Marian Žembera |
17.7.2014 |
66,66 EUR s DPH |
|
DFPČ24151
|
ASTERA, s.r.o. |
17.7.2014 |
19,97 EUR s DPH |
|
DFPČ24149
|
HO&PE FAMILY, s.r.o. |
15.7.2014 |
30,37 EUR s DPH |
