| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210032/20
|
FALCO, s.r.o. |
21.1.2020 |
66,93 EUR s DPH |
|
210033/20
|
FALCO, s.r.o. |
21.1.2020 |
187,13 EUR s DPH |
|
210035/20
|
Bidfood Slovakia s.r.o. |
21.1.2020 |
45,78 EUR s DPH |
|
210036/20
|
Perkins a.s. |
21.1.2020 |
44,64 EUR s DPH |
|
210037/20
|
Mabonex Slovakia s.r.o. |
21.1.2020 |
198,03 EUR s DPH |
|
210038/20
|
Mabonex Slovakia s.r.o. |
21.1.2020 |
276,91 EUR s DPH |
|
230036/20
|
Mabonex Slovakia s.r.o. |
21.1.2020 |
59,04 EUR s DPH |
|
230039/20
|
DEMIFOOD s.r.o. |
21.1.2020 |
54,24 EUR s DPH |
|
011/2020
|
ILLE Papier-Servis SK spol.s r.o. |
21.1.2020 |
353,30 EUR s DPH |
|
280004/20
|
Trenčianske vodárne a kanalizácie a.s. |
20.1.2020 |
502,88 EUR s DPH |
|
230031/20
|
HALIMEX |
20.1.2020 |
266,00 EUR s DPH |
|
230033/20
|
FALCO, s.r.o. |
20.1.2020 |
25,74 EUR s DPH |
|
230032/20
|
NOBA - SMOKER, s.r.o. |
20.1.2020 |
703,27 EUR s DPH |
|
210015/20
|
Mabonex Slovakia s.r.o. |
17.1.2020 |
4,80 EUR s DPH |
|
280003/20
|
INTA, s.r.o. |
17.1.2020 |
94,80 EUR s DPH |
|
210016/20
|
Mabonex Slovakia s.r.o. |
17.1.2020 |
107,52 EUR s DPH |
|
210017/20
|
Mabonex Slovakia s.r.o. |
17.1.2020 |
510,60 EUR s DPH |
|
210018/20
|
Jakub Ilavský |
17.1.2020 |
39,99 EUR s DPH |
|
210019/20
|
Jakub Ilavský |
17.1.2020 |
14,82 EUR s DPH |
|
210020/20
|
Mabonex Slovakia s.r.o. |
17.1.2020 |
41,40 EUR s DPH |
|
210021/20
|
Jakub Ilavský |
17.1.2020 |
43,69 EUR s DPH |
|
210022/20
|
Bidfood Slovakia s.r.o. |
17.1.2020 |
61,88 EUR s DPH |
|
210023/20
|
Jakub Ilavský |
17.1.2020 |
59,15 EUR s DPH |
|
210024/20
|
HALIMEX |
17.1.2020 |
411,13 EUR s DPH |
|
210025/20
|
Jakub Ilavský |
17.1.2020 |
56,53 EUR s DPH |
|
230021/20
|
Mabonex Slovakia s.r.o. |
15.1.2020 |
107,65 EUR s DPH |
|
230022/20
|
Mabonex Slovakia s.r.o. |
15.1.2020 |
88,76 EUR s DPH |
|
230023/20
|
Jakub Ilavský |
15.1.2020 |
62,99 EUR s DPH |
|
007/2020
|
A. En. Slovensko, s.r.o. |
15.1.2020 |
10 632,00 EUR s DPH |
|
008/2020
|
Slovenská pošta, a.s. |
15.1.2020 |
72,60 EUR s DPH |
|
009/2020
|
Asociácia hotelov a reštaurácií Slovenska |
15.1.2020 |
150,00 EUR s DPH |
|
230020/20
|
Ing. OTO MIKLOŠ |
15.1.2020 |
16,25 EUR s DPH |
|
230024/20
|
Mabonex Slovakia s.r.o. |
15.1.2020 |
52,12 EUR s DPH |
|
230025/20
|
Mabonex Slovakia s.r.o. |
15.1.2020 |
8,06 EUR s DPH |
|
230026/20
|
Mabonex Slovakia s.r.o. |
15.1.2020 |
197,73 EUR s DPH |
|
230027/20
|
Mabonex Slovakia s.r.o. |
15.1.2020 |
60,80 EUR s DPH |
|
230028/20
|
Mabonex Slovakia s.r.o. |
15.1.2020 |
514,85 EUR s DPH |
|
280001/20
|
Lindstrom s.r.o. |
14.1.2020 |
85,25 EUR s DPH |
|
280002/20
|
Žembera Marián |
14.1.2020 |
138,06 EUR s DPH |
|
210001/20
|
Jakub Ilavský |
14.1.2020 |
65,19 EUR s DPH |
|
210002/20
|
Agrokombinát a.s. |
14.1.2020 |
55,80 EUR s DPH |
|
210003/20
|
Mabonex Slovakia s.r.o. |
14.1.2020 |
383,28 EUR s DPH |
|
210004/20
|
Jakub Ilavský |
14.1.2020 |
16,98 EUR s DPH |
|
210005/20
|
Jakub Ilavský |
14.1.2020 |
87,16 EUR s DPH |
|
210006/20
|
Perkins a.s. |
14.1.2020 |
28,80 EUR s DPH |
|
210007/20
|
Mabonex Slovakia s.r.o. |
14.1.2020 |
338,99 EUR s DPH |
|
210008/20
|
Mabonex Slovakia s.r.o. |
14.1.2020 |
125,47 EUR s DPH |
|
210009/20
|
DEMIFOOD s.r.o. |
14.1.2020 |
290,69 EUR s DPH |
|
210010/20
|
Mabonex Slovakia s.r.o. |
14.1.2020 |
190,72 EUR s DPH |
|
230016/20
|
Jakub Ilavský |
14.1.2020 |
227,96 EUR s DPH |
