| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
460/2019
|
SPP - Slov.plyn.priemysel a.s. |
11.12.2019 |
590,91 EUR s DPH |
|
461/2019
|
Slovak Telekom, a.s. |
11.12.2019 |
87,35 EUR s DPH |
|
462/2019
|
Lindstrom s.r.o. |
11.12.2019 |
69,80 EUR s DPH |
|
210690/19
|
Bidfood Slovakia s.r.o. |
11.12.2019 |
42,79 EUR s DPH |
|
210691/19
|
Jakub Ilavský |
11.12.2019 |
25,13 EUR s DPH |
|
210698/19
|
Mabonex Slovakia s.r.o. |
11.12.2019 |
498,06 EUR s DPH |
|
210699/19
|
Mabonex Slovakia s.r.o. |
11.12.2019 |
425,20 EUR s DPH |
|
210700/19
|
Mabonex Slovakia s.r.o. |
11.12.2019 |
237,64 EUR s DPH |
|
210701/19
|
HALIMEX |
11.12.2019 |
315,01 EUR s DPH |
|
210702/19
|
Bidfood Slovakia s.r.o. |
11.12.2019 |
157,74 EUR s DPH |
|
210703/19
|
Jakub Ilavský |
11.12.2019 |
74,80 EUR s DPH |
|
210704/19
|
Perkins a.s. |
11.12.2019 |
36,24 EUR s DPH |
|
210705/19
|
Mabonex Slovakia s.r.o. |
11.12.2019 |
18,86 EUR s DPH |
|
210706/19
|
DEMIFOOD s.r.o. |
11.12.2019 |
110,60 EUR s DPH |
|
210707/19
|
Agrokombinát a.s. |
11.12.2019 |
55,80 EUR s DPH |
|
210708/19
|
DEMIFOOD s.r.o. |
11.12.2019 |
64,80 EUR s DPH |
|
210709/19
|
DEMIFOOD s.r.o. |
11.12.2019 |
494,10 EUR s DPH |
|
210710/19
|
Bidfood Slovakia s.r.o. |
11.12.2019 |
247,68 EUR s DPH |
|
210711/19
|
Jakub Ilavský |
11.12.2019 |
56,35 EUR s DPH |
|
210712/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
11.12.2019 |
151,58 EUR s DPH |
|
210713/19
|
Ing. OTO MIKLOŠ |
11.12.2019 |
82,55 EUR s DPH |
|
230699/19
|
FALCO, s.r.o. |
10.12.2019 |
164,00 EUR s DPH |
|
230700/19
|
FALCO, s.r.o. |
10.12.2019 |
109,44 EUR s DPH |
|
447/2019
|
MAGNA ENERGIA a.s. |
10.12.2019 |
2 347,39 EUR s DPH |
|
450/2019
|
TOWDY s.r.o. |
10.12.2019 |
564,00 EUR s DPH |
|
451/2019
|
Matky v práci, s.r.o. |
10.12.2019 |
450,00 EUR s DPH |
|
456/2019
|
Miroslav Ďuráči |
10.12.2019 |
80,00 EUR s DPH |
|
458/2019
|
Alza.sk s.r.o |
10.12.2019 |
616,68 EUR s DPH |
|
449/2019
|
KOMENSKY, s.r.o. |
10.12.2019 |
132,48 EUR s DPH |
|
452/2019
|
Slovenská pošta, a.s. |
10.12.2019 |
210,28 EUR s DPH |
|
453/2019
|
INTA, s.r.o. |
10.12.2019 |
105,60 EUR s DPH |
|
454/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.12.2019 |
41,75 EUR s DPH |
|
455/2019
|
PETIT PRESS,a.s. |
10.12.2019 |
124,50 EUR s DPH |
|
457/2019
|
Žembera Marián |
10.12.2019 |
128,85 EUR s DPH |
|
459/2019
|
RICOH Slovakia s.r.o. |
10.12.2019 |
152,70 EUR s DPH |
