| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ24148
|
CHRIEN spol. s r.o. |
14.7.2014 |
97,63 EUR s DPH |
|
DFPČ24140
|
Pekáreň MARIENKA |
14.7.2014 |
51,60 EUR s DPH |
|
DFB14/125
|
JUDr. Triebušníková Marta- advokát |
11.7.2014 |
119,50 EUR s DPH |
|
DFPČ24147
|
Lacnea Slovakia s.r.o. |
11.7.2014 |
209,35 EUR s DPH |
|
DFPČ24145
|
MON - Pribišová Monika |
10.7.2014 |
33,00 EUR s DPH |
|
DFPČ24146
|
Pekáreň MARIENKA |
10.7.2014 |
78,00 EUR s DPH |
|
DFB14/123
|
Slovak Telecom a.s. |
09.7.2014 |
50,90 EUR s DPH |
|
DFB14/130
|
MIP TN |
09.7.2014 |
82,51 EUR s DPH |
|
DFB14/122
|
Slovenský plyn.priemysel |
09.7.2014 |
-151,97 EUR s DPH |
|
DFB14/120
|
Slovak Telecom a.s. |
08.7.2014 |
274,73 EUR s DPH |
|
DFB14/121
|
Západoslovenská energetika |
08.7.2014 |
-272,40 EUR s DPH |
|
DFB14/127
|
ASC Applied Software Consultants,s.r.o. |
08.7.2014 |
399,00 EUR s DPH |
|
DFB14/119
|
Slovnaft Benzinol a.s. |
07.7.2014 |
30,24 EUR s DPH |
|
DFPČ24143
|
AG FOODS SK s.r.o. |
04.7.2014 |
65,28 EUR s DPH |
|
DFB14/118
|
TRENC.VODOHOSP.SPOLOCNOST |
03.7.2014 |
1 294,10 EUR s DPH |
|
DFPČ24142
|
ATC-JR, s.r.o. |
02.7.2014 |
96,43 EUR s DPH |
|
DFB14/126
|
Slovenský plyn.priemysel |
02.7.2014 |
153,00 EUR s DPH |
|
DFB14/117
|
JUMA Trenčín s.r.o. |
30.6.2014 |
90,00 EUR s DPH |
|
DFPČ24135
|
CHRIEN spol. s r.o. |
30.6.2014 |
48,82 EUR s DPH |
|
DFPČ24139
|
Halimex Ing.Hassouna |
30.6.2014 |
375,27 EUR s DPH |
|
DFPČ24141
|
Marian Žembera |
30.6.2014 |
111,14 EUR s DPH |
|
DFPČ24137
|
ROLF-X sro |
27.6.2014 |
94,86 EUR s DPH |
|
DFPČ24138
|
Lacnea Slovakia s.r.o. |
27.6.2014 |
199,24 EUR s DPH |
|
DFPČ24131
|
CHRIEN spol. s r.o. |
26.6.2014 |
48,82 EUR s DPH |
|
DFB14/116
|
Jozef Igaz TLACIVA PAPIER |
26.6.2014 |
39,52 EUR s DPH |
|
DFPČ24133
|
KAMIKO - HYGIENE s.r.o |
25.6.2014 |
19,97 EUR s DPH |
|
DFPČ24134
|
SNIEŽIK, s.r.o. |
25.6.2014 |
35,10 EUR s DPH |
|
DFB14/115
|
TRENC.VODOHOSP.SPOLOCNOST |
25.6.2014 |
128,02 EUR s DPH |
|
DFPČ24132
|
MON - Pribišová Monika |
24.6.2014 |
33,00 EUR s DPH |
|
DFPČ24129
|
Pekáreň MARIENKA |
20.6.2014 |
65,40 EUR s DPH |
|
DFPČ24130
|
Lacnea Slovakia s.r.o. |
20.6.2014 |
219,23 EUR s DPH |
|
DFPČ24128
|
KAMIKO - HYGIENE s.r.o |
19.6.2014 |
258,73 EUR s DPH |
|
DFB14/112
|
Nezisková organizácia VESNA |
19.6.2014 |
38,00 EUR s DPH |
|
DFB14/111
|
Agentúra Pardon - TN, s.r.o. |
18.6.2014 |
6,56 EUR s DPH |
|
DFB14/110
|
JUDr. Triebušníková Marta- advokát |
16.6.2014 |
119,50 EUR s DPH |
|
DFPČ24126
|
CHRIEN spol. s r.o. |
16.6.2014 |
107,56 EUR s DPH |
|
DFB14/108
|
REGST -KEDRO.KRNÁČ |
16.6.2014 |
295,00 EUR s DPH |
|
DFB14/109
|
TRENC.VODOHOSP.SPOLOCNOST |
16.6.2014 |
365,76 EUR s DPH |
|
DFPČ24124
|
Lichting -Drahomír Meravý |
13.6.2014 |
285,00 EUR s DPH |
|
DFPČ24125
|
Lacnea Slovakia s.r.o. |
13.6.2014 |
185,29 EUR s DPH |
|
DFPČ24123
|
Lichting -Drahomír Meravý |
12.6.2014 |
560,00 EUR s DPH |
|
DFPČ24122
|
Vladimír Madunický - JAZ servis |
11.6.2014 |
156,44 EUR s DPH |
|
DFB14/107
|
K-Ten Turzovka, s.r.o. |
11.6.2014 |
885,50 EUR s DPH |
|
DFPČ24119
|
Pekáreň MARIENKA |
10.6.2014 |
65,25 EUR s DPH |
|
DFPČ24120
|
DEMIFOOD veľkosklad potr. |
10.6.2014 |
84,08 EUR s DPH |
|
DFPČ24121
|
Vladimír Madunický - JAZ servis |
10.6.2014 |
101,95 EUR s DPH |
|
DFB14/100
|
tnTEL, s.r.o. |
10.6.2014 |
60,94 EUR s DPH |
|
DFB14/106
|
Peter Murko - KOMINS |
10.6.2014 |
60,00 EUR s DPH |
|
DFB14/098
|
Slovak Telecom a.s. |
09.6.2014 |
269,46 EUR s DPH |
|
DFB14/099
|
Slovak Telecom a.s. |
09.6.2014 |
41,62 EUR s DPH |
