| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
472/2019
|
Coffee partners s.r.o. |
13.12.2019 |
195,37 EUR s DPH |
|
471/2019
|
PORADCA s.r.o. |
13.12.2019 |
28,40 EUR s DPH |
|
473/2019
|
Vladimír Reguly IBIS SERVICE |
13.12.2019 |
1 700,00 EUR s DPH |
|
474/2019
|
Alza.sk s.r.o |
13.12.2019 |
57,08 EUR s DPH |
|
210714/19
|
DEMIFOOD s.r.o. |
13.12.2019 |
141,54 EUR s DPH |
|
210715/19
|
Jakub Ilavský |
13.12.2019 |
65,36 EUR s DPH |
|
210716/19
|
Jakub Ilavský |
13.12.2019 |
143,96 EUR s DPH |
|
210717/19
|
Mabonex Slovakia s.r.o. |
13.12.2019 |
142,60 EUR s DPH |
|
210718/19
|
Mabonex Slovakia s.r.o. |
13.12.2019 |
109,14 EUR s DPH |
|
210719/19
|
Mabonex Slovakia s.r.o. |
13.12.2019 |
162,03 EUR s DPH |
|
210720/19
|
Mabonex Slovakia s.r.o. |
13.12.2019 |
83,76 EUR s DPH |
|
210721/19
|
HALIMEX |
13.12.2019 |
413,09 EUR s DPH |
|
210722/19
|
DEMIFOOD s.r.o. |
13.12.2019 |
24,22 EUR s DPH |
|
210723/19
|
Perkins a.s. |
13.12.2019 |
14,88 EUR s DPH |
|
210724/19
|
Jakub Ilavský |
13.12.2019 |
67,84 EUR s DPH |
|
475/2019
|
IGAZ - Papier spol. s r.o. |
13.12.2019 |
746,10 EUR s DPH |
|
476/2019
|
H.L.EX, s.r.o. |
13.12.2019 |
85,00 EUR s DPH |
|
477/2019
|
Loyal, s.r.o. |
13.12.2019 |
565,00 EUR s DPH |
|
230701/19
|
Jakub Ilavský |
12.12.2019 |
209,88 EUR s DPH |
|
230702/19
|
Jakub Ilavský |
12.12.2019 |
22,02 EUR s DPH |
|
230703/19
|
Ing. OTO MIKLOŠ |
12.12.2019 |
54,89 EUR s DPH |
|
230704/19
|
Mabonex Slovakia s.r.o. |
12.12.2019 |
124,54 EUR s DPH |
|
230705/19
|
Mabonex Slovakia s.r.o. |
12.12.2019 |
6,14 EUR s DPH |
|
230709/19
|
DEMIFOOD s.r.o. |
12.12.2019 |
133,96 EUR s DPH |
|
464/2019
|
ENIGMA PUBLISHING s.r.o. |
12.12.2019 |
25,00 EUR s DPH |
|
463/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.12.2019 |
45,35 EUR s DPH |
|
230706/19
|
Mabonex Slovakia s.r.o. |
12.12.2019 |
72,26 EUR s DPH |
|
230707/19
|
Mabonex Slovakia s.r.o. |
12.12.2019 |
23,23 EUR s DPH |
|
230708/19
|
Mabonex Slovakia s.r.o. |
12.12.2019 |
29,76 EUR s DPH |
|
230710/19
|
DEMIFOOD s.r.o. |
12.12.2019 |
529,42 EUR s DPH |
|
230711/19
|
DEMIFOOD s.r.o. |
12.12.2019 |
91,55 EUR s DPH |
|
465/2019
|
Slovak Telekom, a.s. |
12.12.2019 |
187,09 EUR s DPH |
|
467/2019
|
PROGMA - Ing. Marcela Bebjaková |
12.12.2019 |
265,29 EUR s DPH |
|
468/2019
|
PROGMA - Ing. Marcela Bebjaková |
12.12.2019 |
14,50 EUR s DPH |
|
469/2019
|
Miroslav Prvý - RSP |
12.12.2019 |
208,08 EUR s DPH |
|
470/2019
|
ELEKTROSPED a.s. |
12.12.2019 |
197,80 EUR s DPH |
|
280112/19
|
Lindstrom s.r.o. |
11.12.2019 |
85,25 EUR s DPH |
|
280113/19
|
INTA, s.r.o. |
11.12.2019 |
91,20 EUR s DPH |
|
280114/19
|
Žembera Marián |
11.12.2019 |
124,40 EUR s DPH |
|
210685/19
|
Trombetta Slovakia, Pavol Fábik |
11.12.2019 |
124,20 EUR s DPH |
|
210686/19
|
Jakub Ilavský |
11.12.2019 |
57,24 EUR s DPH |
|
210687/19
|
Jakub Ilavský |
11.12.2019 |
59,50 EUR s DPH |
|
210688/19
|
Mabonex Slovakia s.r.o. |
11.12.2019 |
49,74 EUR s DPH |
|
210689/19
|
Mabonex Slovakia s.r.o. |
11.12.2019 |
306,73 EUR s DPH |
|
210692/19
|
Jakub Ilavský |
11.12.2019 |
14,88 EUR s DPH |
|
210693/19
|
FALCO, s.r.o. |
11.12.2019 |
104,41 EUR s DPH |
|
210694/19
|
FALCO, s.r.o. |
11.12.2019 |
202,90 EUR s DPH |
|
210695/19
|
Jakub Ilavský |
11.12.2019 |
19,25 EUR s DPH |
|
210696/19
|
Jakub Ilavský |
11.12.2019 |
91,70 EUR s DPH |
|
210697/19
|
Mabonex Slovakia s.r.o. |
11.12.2019 |
104,25 EUR s DPH |
