| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB13/013
|
Ing. Marko Pribula |
24.1.2013 |
358,56 EUR s DPH |
|
DFB13/012
|
Slovnaft Benzinol a.s. |
23.1.2013 |
102,75 EUR s DPH |
|
DFPČ23016
|
CHRIEN spol. s r.o. |
23.1.2013 |
148,80 EUR s DPH |
|
DFPČ23017
|
Mäsovýroba Hôrka s.r.o. |
23.1.2013 |
49,84 EUR s DPH |
|
DFPČ23019
|
Hagleitner |
23.1.2013 |
154,98 EUR s DPH |
|
DFB12/344
|
Slovenský plyn.priemysel |
21.1.2013 |
-1 553,85 EUR s DPH |
|
DFPČ23015
|
J.G.Fruit,s.r.o. |
21.1.2013 |
114,96 EUR s DPH |
|
DFPČ23014
|
Pekáreň MARIENKA |
20.1.2013 |
45,30 EUR s DPH |
|
DFPČ23012
|
MON - Pribišová Monika |
18.1.2013 |
39,00 EUR s DPH |
|
DFPČ23013
|
Mäsovýroba Hôrka s.r.o. |
18.1.2013 |
126,44 EUR s DPH |
|
DFB13/014
|
Slovenská obchodná a priemyselná komora |
17.1.2013 |
199,00 EUR s DPH |
|
DFPČ23010
|
HO&PE FAMILY, s.r.o. |
17.1.2013 |
176,50 EUR s DPH |
|
DFPČ23011
|
HO&PE FAMILY, s.r.o. |
17.1.2013 |
6,90 EUR s DPH |
|
DFPČ23009
|
ATC-JR, s.r.o. |
16.1.2013 |
19,14 EUR s DPH |
|
DFB13/004
|
TRENC.VODOHOSP.SPOLOCNOST |
15.1.2013 |
527,80 EUR s DPH |
|
DFB13/006
|
MIP TN |
15.1.2013 |
60,95 EUR s DPH |
|
DFPČ23007
|
ASTERA, s.r.o. |
15.1.2013 |
249,13 EUR s DPH |
|
DFPČ23008
|
J.G.Fruit,s.r.o. |
15.1.2013 |
11,64 EUR s DPH |
|
DFB12/343
|
WEBPRINT s.r.o. |
14.1.2013 |
63,12 EUR s DPH |
|
DFB12/342
|
Slovak Telecom a.s. |
11.1.2013 |
23,30 EUR s DPH |
|
DFB13/003
|
CBC Slovakia s.r.o. |
11.1.2013 |
16,90 EUR s DPH |
|
DFPČ23006
|
Urbánek-mäso-lahôdky, s.r.o. |
11.1.2013 |
137,52 EUR s DPH |
|
DFB12/340
|
Západoslovenská energetika |
10.1.2013 |
1 010,98 EUR s DPH |
|
DFB12/341
|
Slovenský plyn.priemysel |
10.1.2013 |
5 075,21 EUR s DPH |
|
DFB13/005
|
TRENC.VODOHOSP.SPOLOCNOST |
10.1.2013 |
69,62 EUR s DPH |
|
DFPČ23004
|
HO&PE FAMILY, s.r.o. |
10.1.2013 |
4,79 EUR s DPH |
|
DFPČ23005
|
Pekáreň MARIENKA |
10.1.2013 |
35,40 EUR s DPH |
|
DFPČ23003
|
HO&PE FAMILY, s.r.o. |
09.1.2013 |
163,18 EUR s DPH |
|
DFB12/337
|
TRENC.VODOHOSP.SPOLOCNOST |
08.1.2013 |
1 299,41 EUR s DPH |
|
DFB12/339
|
REJA SLOVAKIA s.r.o. |
08.1.2013 |
168,00 EUR s DPH |
|
DFB13/002
|
TORBIA, s.r.o. |
08.1.2013 |
391,46 EUR s DPH |
|
DFPČ23002
|
ATC-JR, s.r.o. |
08.1.2013 |
114,23 EUR s DPH |
|
DFB12/336
|
JUDr. Triebušníková Marta- advokát |
07.1.2013 |
119,50 EUR s DPH |
|
DFB12/338
|
JUMA Trenčín s.r.o. |
07.1.2013 |
162,00 EUR s DPH |
|
DFPČ23001
|
J.G.Fruit,s.r.o. |
07.1.2013 |
61,20 EUR s DPH |
|
DFB12/335
|
Slovak Telecom a.s. |
07.1.2013 |
293,89 EUR s DPH |
|
DFB13/001
|
Slovenský plyn.priemysel |
04.1.2013 |
2 225,00 EUR s DPH |
|
DFPČ22287
|
LE CHEQEU DEJEUNER s.r.o. |
18.12.2012 |
-4,80 EUR s DPH |
|
DFPČ22285
|
CHRIEN spol. s r.o. |
17.12.2012 |
238,34 EUR s DPH |
|
DFPČ22272
|
DEMIFOOD veľkosklad potr. |
29.11.2012 |
163,08 EUR s DPH |
|
DFPČ26266
|
Bohuš Šesták s.r.o. |
08.12.0166 |
771,18 EUR s DPH |
|
DFPČ25267
|
Lacnea Slovakia s.r.o. |
27.11.0155 |
120,82 EUR s DPH |
|
DFPČ24224
|
ROLF-X sro |
28.10.0144 |
113,58 EUR s DPH |
