| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ23130
|
Pekáreň MARIENKA |
10.6.2013 |
49,80 EUR s DPH |
|
DFB13/125
|
Miloš Kohút-JoMi CAR |
10.6.2013 |
416,46 EUR s DPH |
|
DFB13/122
|
Západoslovenská energetika |
07.6.2013 |
373,19 EUR s DPH |
|
DFPČ23129
|
Urbánek-mäso-lahôdky, s.r.o. |
07.6.2013 |
98,59 EUR s DPH |
|
DFB13/121
|
Slovak Telecom a.s. |
05.6.2013 |
280,96 EUR s DPH |
|
DFB13/119
|
JUMA Trenčín s.r.o. |
05.6.2013 |
162,00 EUR s DPH |
|
DFPČ23128
|
CHRIEN spol. s r.o. |
05.6.2013 |
68,69 EUR s DPH |
|
DFB13/118
|
REJA SLOVAKIA s.r.o. |
05.6.2013 |
168,00 EUR s DPH |
|
DFB13/120
|
JUDr. Triebušníková Marta- advokát |
05.6.2013 |
119,50 EUR s DPH |
|
DFB13/129
|
Slovenský plyn.priemysel |
04.6.2013 |
164,00 EUR s DPH |
|
DFPČ23127
|
ASTERA, s.r.o. |
04.6.2013 |
51,96 EUR s DPH |
|
DFB13/116
|
MIP TN |
04.6.2013 |
32,26 EUR s DPH |
|
DFB13/117
|
DRUCKER s.r.o. |
04.6.2013 |
93,48 EUR s DPH |
|
DFB13/130
|
MIP TN |
04.6.2013 |
11,56 EUR s DPH |
|
DFPČ23124
|
Urbánek-mäso-lahôdky, s.r.o. |
03.6.2013 |
51,16 EUR s DPH |
|
DFPČ23125
|
HO&PE FAMILY, s.r.o. |
03.6.2013 |
45,58 EUR s DPH |
|
DFPČ23126
|
CHRIEN spol. s r.o. |
03.6.2013 |
86,40 EUR s DPH |
|
DFB13/126
|
EXPO CENTER a.s. |
31.5.2013 |
960,00 EUR s DPH |
|
DFB13/128
|
EXPO CENTER a.s. |
31.5.2013 |
420,00 EUR s DPH |
|
DFPČ23119
|
Pekáreň MARIENKA |
31.5.2013 |
78,30 EUR s DPH |
|
DFPČ23118
|
HO&PE FAMILY, s.r.o. |
30.5.2013 |
54,39 EUR s DPH |
|
DFPČ23120
|
Marian Žembera |
30.5.2013 |
74,17 EUR s DPH |
|
DFPČ23122
|
Halimex Ing.Hassouna |
29.5.2013 |
10,66 EUR s DPH |
|
DFB13/114
|
SOS elektronic |
28.5.2013 |
23,52 EUR s DPH |
|
DFB13/115
|
EKO Trenčín s.r.o. |
28.5.2013 |
166,30 EUR s DPH |
|
DFPČ23121
|
CHRIEN spol. s r.o. |
27.5.2013 |
43,20 EUR s DPH |
|
DFPČ23113
|
HO&PE FAMILY, s.r.o. |
23.5.2013 |
138,74 EUR s DPH |
|
DFPČ23114
|
Halimex Ing.Hassouna |
22.5.2013 |
309,82 EUR s DPH |
|
DFPČ23115
|
Pekáreň MARIENKA |
20.5.2013 |
56,70 EUR s DPH |
|
DFPČ23116
|
MON - Pribišová Monika |
20.5.2013 |
33,00 EUR s DPH |
|
DFPČ23117
|
HO&PE FAMILY, s.r.o. |
20.5.2013 |
119,05 EUR s DPH |
|
DFPČ23107
|
Urbánek-mäso-lahôdky, s.r.o. |
17.5.2013 |
93,05 EUR s DPH |
|
DFPČ23110
|
CHRIEN spol. s r.o. |
15.5.2013 |
142,80 EUR s DPH |
|
DFB13/113
|
TRENC.VODOHOSP.SPOLOCNOST |
15.5.2013 |
386,68 EUR s DPH |
|
DFB13/112
|
Slovak Telecom a.s. |
15.5.2013 |
29,68 EUR s DPH |
|
DFPČ23111
|
Vladimír Madunický - JAZ servis |
14.5.2013 |
152,62 EUR s DPH |
|
DFB13/103
|
Západoslovenská energetika |
13.5.2013 |
888,13 EUR s DPH |
|
DFPČ23106
|
HO&PE FAMILY, s.r.o. |
13.5.2013 |
8,81 EUR s DPH |
|
DFB13/102
|
Slovnaft Benzinol a.s. |
10.5.2013 |
103,75 EUR s DPH |
|
DFB13/111
|
CBC Slovakia s.r.o. |
10.5.2013 |
34,58 EUR s DPH |
|
DFPČ23109
|
Pekáreň MARIENKA |
10.5.2013 |
48,30 EUR s DPH |
|
DFPČ23105
|
HO&PE FAMILY, s.r.o. |
10.5.2013 |
119,89 EUR s DPH |
|
DFB13/101
|
JUDr. Triebušníková Marta- advokát |
09.5.2013 |
119,50 EUR s DPH |
|
DFB13/110
|
MIP TN |
09.5.2013 |
15,54 EUR s DPH |
|
DFPČ23112
|
DH FLOS, s.r.o. |
08.5.2013 |
111,61 EUR s DPH |
|
DFB13/108
|
Jozef Igaz TLACIVA PAPIER |
07.5.2013 |
10,69 EUR s DPH |
|
DFB13/109
|
MIP TN |
07.5.2013 |
11,56 EUR s DPH |
|
DFPČ23102
|
Bohuš Šesták-Veľkosklad |
07.5.2013 |
225,80 EUR s DPH |
|
DFB13/098
|
REJA SLOVAKIA s.r.o. |
06.5.2013 |
168,00 EUR s DPH |
|
DFB13/099
|
Slovak Telecom a.s. |
06.5.2013 |
301,10 EUR s DPH |
