| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210153/20
|
FALCO, s.r.o. |
10.3.2020 |
85,01 EUR s DPH |
|
210154/20
|
FALCO, s.r.o. |
10.3.2020 |
140,55 EUR s DPH |
|
210155/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
75,96 EUR s DPH |
|
210156/20
|
Jakub Ilavský |
10.3.2020 |
20,03 EUR s DPH |
|
210157/20
|
Jakub Ilavský |
10.3.2020 |
57,81 EUR s DPH |
|
210158/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
18,29 EUR s DPH |
|
210159/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
151,04 EUR s DPH |
|
210160/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
160,95 EUR s DPH |
|
210161/20
|
Jakub Ilavský |
10.3.2020 |
47,25 EUR s DPH |
|
210162/20
|
Perkins a.s. |
10.3.2020 |
54,24 EUR s DPH |
|
210163/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
150,22 EUR s DPH |
|
210164/20
|
Mabonex Slovakia s.r.o. |
10.3.2020 |
100,85 EUR s DPH |
|
230145/20
|
Bidfood Slovakia s.r.o. |
09.3.2020 |
25,39 EUR s DPH |
|
230146/20
|
Mabonex Slovakia s.r.o. |
09.3.2020 |
209,40 EUR s DPH |
|
230147/20
|
Mabonex Slovakia s.r.o. |
09.3.2020 |
164,52 EUR s DPH |
|
230148/20
|
Mabonex Slovakia s.r.o. |
09.3.2020 |
178,39 EUR s DPH |
|
230149/20
|
Agrokombinát a.s. |
09.3.2020 |
32,40 EUR s DPH |
|
230150/20
|
HALIMEX |
09.3.2020 |
308,36 EUR s DPH |
|
074/2020
|
Slovak Telekom, a.s. |
09.3.2020 |
189,44 EUR s DPH |
|
077/2020
|
A. En. Slovensko, s.r.o. |
09.3.2020 |
6 900,00 EUR s DPH |
|
230151/20
|
Mabonex Slovakia s.r.o. |
09.3.2020 |
82,08 EUR s DPH |
|
230152/20
|
Agrokombinát a.s. |
09.3.2020 |
22,68 EUR s DPH |
|
280019/20
|
Lindstrom s.r.o. |
06.3.2020 |
92,74 EUR s DPH |
|
210135/20
|
Bidfood Slovakia s.r.o. |
06.3.2020 |
21,70 EUR s DPH |
|
210136/20
|
Jakub Ilavský |
06.3.2020 |
53,26 EUR s DPH |
|
210137/20
|
Jakub Ilavský |
06.3.2020 |
28,22 EUR s DPH |
|
210138/20
|
Mabonex Slovakia s.r.o. |
06.3.2020 |
28,08 EUR s DPH |
|
210139/20
|
Mabonex Slovakia s.r.o. |
06.3.2020 |
48,93 EUR s DPH |
|
210140/20
|
Mabonex Slovakia s.r.o. |
06.3.2020 |
157,48 EUR s DPH |
|
210141/20
|
Mabonex Slovakia s.r.o. |
06.3.2020 |
149,92 EUR s DPH |
|
210142/20
|
Agrokombinát a.s. |
06.3.2020 |
64,80 EUR s DPH |
|
210143/20
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
06.3.2020 |
32,78 EUR s DPH |
|
280015/20
|
Schindler výťahy a eskalátory a.s. |
05.3.2020 |
19,92 EUR s DPH |
|
280017/20
|
CPB Solutions, s.r.o. |
05.3.2020 |
252,00 EUR s DPH |
|
280018/20
|
SEPOS v.o.s. Trenčín |
05.3.2020 |
270,60 EUR s DPH |
|
071/2020
|
MAGNA ENERGIA a.s. |
05.3.2020 |
2 342,11 EUR s DPH |
|
072/2020
|
Slovak Telekom, a.s. |
05.3.2020 |
86,00 EUR s DPH |
|
230142/20
|
Kubo Slovakia, s.r.o. |
05.3.2020 |
1 008,01 EUR s DPH |
|
230143/20
|
Ing. OTO MIKLOŠ |
05.3.2020 |
196,95 EUR s DPH |
|
230144/20
|
ZELIREND s.r.o. |
05.3.2020 |
281,16 EUR s DPH |
|
280016/20
|
ERSAM s.r.o. |
05.3.2020 |
50,95 EUR s DPH |
|
073/2020
|
Eva Style s.r.o. |
05.3.2020 |
336,91 EUR s DPH |
|
066/2020
|
Trenčiansky samosprávny kraj |
04.3.2020 |
252,98 EUR s DPH |
|
067/2020
|
Marius Pedersen |
04.3.2020 |
27,60 EUR s DPH |
|
068/2020
|
Lindstrom s.r.o. |
04.3.2020 |
82,99 EUR s DPH |
|
230139/20
|
Jakub Ilavský |
04.3.2020 |
109,86 EUR s DPH |
|
230140/20
|
Mabonex Slovakia s.r.o. |
04.3.2020 |
36,71 EUR s DPH |
|
230141/20
|
Mabonex Slovakia s.r.o. |
04.3.2020 |
496,36 EUR s DPH |
|
069/2020
|
ERSAM s.r.o. |
04.3.2020 |
36,46 EUR s DPH |
|
280014/20
|
ANTES GROUP s.r.o. |
04.3.2020 |
129,54 EUR s DPH |
