| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
484/2019
|
ERSAM s.r.o. |
17.12.2019 |
26,50 EUR s DPH |
|
485/2019
|
PROGMA - Ing. Marcela Bebjaková |
17.12.2019 |
9,00 EUR s DPH |
|
486/2019
|
Belora, s.r.o. |
17.12.2019 |
400,30 EUR s DPH |
|
002/2019
|
Notino, s.r.o. |
17.12.2019 |
301,15 EUR s DPH |
|
210725/19
|
Jakub Ilavský |
17.12.2019 |
63,39 EUR s DPH |
|
210726/19
|
Mabonex Slovakia s.r.o. |
17.12.2019 |
81,65 EUR s DPH |
|
210727/19
|
Mabonex Slovakia s.r.o. |
17.12.2019 |
253,72 EUR s DPH |
|
210728/19
|
Mabonex Slovakia s.r.o. |
17.12.2019 |
162,47 EUR s DPH |
|
210729/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
17.12.2019 |
55,57 EUR s DPH |
|
210730/19
|
Bidfood Slovakia s.r.o. |
17.12.2019 |
20,44 EUR s DPH |
|
210731/19
|
Jakub Ilavský |
17.12.2019 |
105,70 EUR s DPH |
|
478/2019
|
ILLE Papier-Servis SK spol.s r.o. |
16.12.2019 |
353,30 EUR s DPH |
|
481/2019
|
Slovenská pošta, a.s. |
16.12.2019 |
166,25 EUR s DPH |
|
482/2019
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2019 |
2 213,89 EUR s DPH |
|
280115/19
|
Trenčianske vodárne a kanalizácie a.s. |
16.12.2019 |
619,34 EUR s DPH |
|
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 |
