| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280087/19
|
AAA Gastro s.r.o. |
20.9.2019 |
179,40 EUR s DPH |
|
210473/19
|
Jakub Ilavský |
20.9.2019 |
10,52 EUR s DPH |
|
210474/19
|
Jakub Ilavský |
20.9.2019 |
15,76 EUR s DPH |
|
210475/19
|
FALCO, s.r.o. |
20.9.2019 |
150,61 EUR s DPH |
|
210476/19
|
FALCO, s.r.o. |
20.9.2019 |
81,16 EUR s DPH |
|
210477/19
|
Mabonex Slovakia s.r.o. |
20.9.2019 |
129,68 EUR s DPH |
|
210478/19
|
Jakub Ilavský |
20.9.2019 |
28,78 EUR s DPH |
|
210479/19
|
DEMIFOOD s.r.o. |
20.9.2019 |
92,50 EUR s DPH |
|
210480/19
|
Mabonex Slovakia s.r.o. |
20.9.2019 |
69,47 EUR s DPH |
|
210481/19
|
DRINK TN |
20.9.2019 |
134,34 EUR s DPH |
|
210482/19
|
HALIMEX |
20.9.2019 |
442,91 EUR s DPH |
|
210483/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
20.9.2019 |
89,05 EUR s DPH |
|
210484/19
|
Perkins a.s. |
20.9.2019 |
28,80 EUR s DPH |
|
210485/19
|
Bidfood Slovakia s.r.o. |
20.9.2019 |
246,38 EUR s DPH |
|
210486/19
|
Jakub Ilavský |
20.9.2019 |
59,55 EUR s DPH |
|
309/2019
|
Lindstrom s.r.o. |
20.9.2019 |
43,81 EUR s DPH |
|
230479/19
|
DEMIFOOD s.r.o. |
19.9.2019 |
175,02 EUR s DPH |
|
230480/19
|
Jakub Ilavský |
19.9.2019 |
106,00 EUR s DPH |
|
230481/19
|
DEMIFOOD s.r.o. |
19.9.2019 |
101,52 EUR s DPH |
|
307/2019
|
Schindler výťahy a eskalátory a.s. |
19.9.2019 |
15,00 EUR s DPH |
|
308/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.9.2019 |
35,00 EUR s DPH |
|
280085/19
|
UPP s.r.o. |
18.9.2019 |
84,00 EUR s DPH |
|
306/2019
|
Q - EX, a.s. |
18.9.2019 |
285,60 EUR s DPH |
|
210460/19
|
Bidfood Slovakia s.r.o. |
17.9.2019 |
21,70 EUR s DPH |
|
210461/19
|
Perkins a.s. |
17.9.2019 |
64,08 EUR s DPH |
|
210462/19
|
Jakub Ilavský |
17.9.2019 |
29,62 EUR s DPH |
|
210463/19
|
Jakub Ilavský |
17.9.2019 |
86,75 EUR s DPH |
|
210464/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
25,21 EUR s DPH |
|
210465/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
19,44 EUR s DPH |
|
210466/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
89,10 EUR s DPH |
|
210467/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
123,55 EUR s DPH |
|
210468/19
|
HALIMEX |
17.9.2019 |
373,26 EUR s DPH |
|
210469/19
|
Jakub Ilavský |
17.9.2019 |
71,03 EUR s DPH |
|
210470/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
201,52 EUR s DPH |
|
210471/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
160,85 EUR s DPH |
|
210472/19
|
Agrokombinát a.s. |
17.9.2019 |
55,80 EUR s DPH |
|
230469/19
|
DEMIFOOD s.r.o. |
17.9.2019 |
84,10 EUR s DPH |
|
230470/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
29,68 EUR s DPH |
|
230471/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
15,73 EUR s DPH |
|
230474/19
|
Agrokombinát a.s. |
17.9.2019 |
27,90 EUR s DPH |
|
230477/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
372,83 EUR s DPH |
|
230478/19
|
Mabonex Slovakia s.r.o. |
17.9.2019 |
109,87 EUR s DPH |
|
230468/19
|
DEMIFOOD s.r.o. |
17.9.2019 |
84,60 EUR s DPH |
|
230472/19
|
Jakub Ilavský |
17.9.2019 |
178,93 EUR s DPH |
|
230473/19
|
FALCO, s.r.o. |
17.9.2019 |
337,15 EUR s DPH |
|
230475/19
|
FALCO, s.r.o. |
17.9.2019 |
104,68 EUR s DPH |
|
230476/19
|
Agrokombinát a.s. |
17.9.2019 |
27,90 EUR s DPH |
|
230466/19
|
NOBA - SMOKER, s.r.o. |
16.9.2019 |
868,40 EUR s DPH |
|
230467/19
|
Mabonex Slovakia s.r.o. |
16.9.2019 |
108,33 EUR s DPH |
|
305/2019
|
Slovenská pošta, a.s. |
16.9.2019 |
33,65 EUR s DPH |
