Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFPČ23186
|
SNIEŽIK, s.r.o. |
06.9.2013 |
53,40 EUR s DPH |
DFB13/191
|
CBC Slovakia s.r.o. |
06.9.2013 |
48,00 EUR s DPH |
DFB13/186
|
Západoslovenská energetika |
06.9.2013 |
-453,07 EUR s DPH |
DFPČ23182
|
CHRIEN spol. s r.o. |
05.9.2013 |
82,30 EUR s DPH |
DFPČ23183
|
HO&PE FAMILY, s.r.o. |
05.9.2013 |
34,44 EUR s DPH |
DFB13/185
|
JUMA Trenčín s.r.o. |
05.9.2013 |
162,00 EUR s DPH |
DFB13/184
|
REJA SLOVAKIA s.r.o. |
04.9.2013 |
168,00 EUR s DPH |
DFPČ23181
|
Hagleitner |
04.9.2013 |
172,51 EUR s DPH |
DFB13/195
|
Slovenský plyn.priemysel |
03.9.2013 |
315,00 EUR s DPH |
DFB13/183
|
DRUCKER s.r.o. |
02.9.2013 |
49,20 EUR s DPH |
DFPČ23179
|
Pekáreň MARIENKA |
31.8.2013 |
43,20 EUR s DPH |
DFPČ23178
|
Halimex Ing.Hassouna |
30.8.2013 |
157,75 EUR s DPH |
DFPČ23176
|
Lacnea Slovakia s.r.o. |
27.8.2013 |
59,04 EUR s DPH |
DFPČ23177
|
HO&PE FAMILY, s.r.o. |
27.8.2013 |
57,27 EUR s DPH |
DFPČ23180
|
AG FOODS SK s.r.o. |
27.8.2013 |
223,98 EUR s DPH |
DFPČ23171
|
Lacnea Slovakia s.r.o. |
23.8.2013 |
120,40 EUR s DPH |
DFPČ23172
|
ATC-JR, s.r.o. |
23.8.2013 |
26,64 EUR s DPH |
DFPČ23173
|
DEMIFOOD veľkosklad potr. |
23.8.2013 |
152,24 EUR s DPH |
DFPČ23174
|
CHRIEN spol. s r.o. |
23.8.2013 |
58,75 EUR s DPH |
DFB13/181
|
Oľga Janišová - ZARSEKPRINT |
21.8.2013 |
180,00 EUR s DPH |
DFPČ23168
|
HO&PE FAMILY, s.r.o. |
20.8.2013 |
62,34 EUR s DPH |
DFPČ23169
|
Pekáreň MARIENKA |
20.8.2013 |
57,90 EUR s DPH |
DFPČ23167
|
SNIEŽIK, s.r.o. |
19.8.2013 |
13,73 EUR s DPH |
DFPČ23166
|
Lacnea Slovakia s.r.o. |
16.8.2013 |
142,48 EUR s DPH |
DFB13/180
|
TRENC.VODOHOSP.SPOLOCNOST |
16.8.2013 |
355,02 EUR s DPH |
DFB13/179
|
ALZA .sk |
15.8.2013 |
68,44 EUR s DPH |
DFB13/176
|
DRUCKER s.r.o. |
12.8.2013 |
43,20 EUR s DPH |
DFPČ23165
|
CHRIEN spol. s r.o. |
12.8.2013 |
44,64 EUR s DPH |
DFB13/177
|
Roman Dužík - BS SLOVAKIA |
12.8.2013 |
96,84 EUR s DPH |
DFPČ23164
|
Pekáreň MARIENKA |
10.8.2013 |
27,90 EUR s DPH |
DFPČ23163
|
Lacnea Slovakia s.r.o. |
09.8.2013 |
81,42 EUR s DPH |
DFB13/173
|
Slovnaft Benzinol a.s. |
09.8.2013 |
19,08 EUR s DPH |
DFB13/172
|
Tibor Jacko |
08.8.2013 |
713,28 EUR s DPH |
DFB13/174
|
Slovak Telecom a.s. |
08.8.2013 |
23,54 EUR s DPH |
DFPČ23158
|
Marian Žembera |
07.8.2013 |
85,20 EUR s DPH |
DFB13/168
|
Západoslovenská energetika |
07.8.2013 |
-467,34 EUR s DPH |
DFB13/169
|
Slovak Telecom a.s. |
07.8.2013 |
260,72 EUR s DPH |
DFB13/170
|
JUDr. Triebušníková Marta- advokát |
07.8.2013 |
119,50 EUR s DPH |
DFPČ23161
|
Tibor Jacko |
06.8.2013 |
104,52 EUR s DPH |
DFPČ23162
|
AG FOODS SK s.r.o. |
06.8.2013 |
19,14 EUR s DPH |
DFB13/167
|
Jozef Igaz TLACIVA PAPIER |
06.8.2013 |
90,00 EUR s DPH |
DFPČ23159
|
Lacnea Slovakia s.r.o. |
05.8.2013 |
113,34 EUR s DPH |
DFPČ23160
|
MON - Pribišová Monika |
05.8.2013 |
30,00 EUR s DPH |
DFB13/165
|
REJA SLOVAKIA s.r.o. |
05.8.2013 |
168,00 EUR s DPH |
DFB13/164
|
JUMA Trenčín s.r.o. |
02.8.2013 |
162,00 EUR s DPH |
DFB13/178
|
Slovenský plyn.priemysel |
02.8.2013 |
151,00 EUR s DPH |
DFPČ23157
|
Halimex Ing.Hassouna |
31.7.2013 |
169,68 EUR s DPH |
DFPČ23156
|
Pekáreň MARIENKA |
20.7.2013 |
56,40 EUR s DPH |
DFPČ23155
|
Marian Žembera |
17.7.2013 |
108,15 EUR s DPH |
DFB13/162
|
TRENC.VODOHOSP.SPOLOCNOST |
16.7.2013 |
373,10 EUR s DPH |