| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210396/19
|
Mabonex Slovakia s.r.o. |
16.7.2019 |
308,17 EUR s DPH |
|
210397/19
|
Jakub Ilavský |
16.7.2019 |
18,14 EUR s DPH |
|
210398/19
|
Jakub Ilavský |
16.7.2019 |
60,30 EUR s DPH |
|
210399/19
|
Mabonex Slovakia s.r.o. |
16.7.2019 |
61,42 EUR s DPH |
|
210400/19
|
DEMIFOOD s.r.o. |
16.7.2019 |
281,78 EUR s DPH |
|
210401/19
|
FALCO, s.r.o. |
16.7.2019 |
190,48 EUR s DPH |
|
210402/19
|
FALCO, s.r.o. |
16.7.2019 |
69,53 EUR s DPH |
|
210403/19
|
Jakub Ilavský |
16.7.2019 |
79,30 EUR s DPH |
|
230/2019
|
GASTRO VRÁBEĽ, s.r.o. |
15.7.2019 |
816,00 EUR s DPH |
|
232/2019
|
ELBIA, s.r.o. |
15.7.2019 |
7,20 EUR s DPH |
|
233/2019
|
Žembera Marián |
15.7.2019 |
92,20 EUR s DPH |
|
234/2019
|
Slovak Telekom, a.s. |
15.7.2019 |
195,66 EUR s DPH |
|
235/2019
|
MAGNA ENERGIA a.s. |
15.7.2019 |
1 883,81 EUR s DPH |
|
236/2019
|
SPP - Slov.plyn.priemysel a.s. |
15.7.2019 |
558,38 EUR s DPH |
|
237/2019
|
RICOH Slovakia s.r.o. |
15.7.2019 |
131,56 EUR s DPH |
|
239/2019
|
Ľudovít Gereg - Servis |
15.7.2019 |
70,71 EUR s DPH |
|
240/2019
|
Iveta Švábyová |
15.7.2019 |
120,00 EUR s DPH |
|
229/2019
|
Junior Achievement Slovensko, n.o. |
09.7.2019 |
30,00 EUR s DPH |
|
228/2019
|
Up Slovensko, s.r.o. |
09.7.2019 |
1 963,55 EUR s DPH |
|
230408/19
|
ZELIREND s.r.o. |
09.7.2019 |
37,49 EUR s DPH |
|
230409/19
|
ZELIREND s.r.o. |
09.7.2019 |
144,38 EUR s DPH |
|
280064/19
|
Šúry Peter |
09.7.2019 |
97,26 EUR s DPH |
|
210387/19
|
Mabonex Slovakia s.r.o. |
09.7.2019 |
257,96 EUR s DPH |
|
210388/19
|
Mabonex Slovakia s.r.o. |
09.7.2019 |
79,63 EUR s DPH |
|
210389/19
|
Jakub Ilavský |
09.7.2019 |
59,55 EUR s DPH |
|
210390/19
|
Agrokombinát a.s. |
09.7.2019 |
27,90 EUR s DPH |
|
223/2019
|
Slovak Telekom, a.s. |
08.7.2019 |
124,10 EUR s DPH |
|
224/2019
|
INTA, s.r.o. |
08.7.2019 |
105,60 EUR s DPH |
|
225/2019
|
MAGNA ENERGIA a.s. |
08.7.2019 |
2 599,21 EUR s DPH |
|
226/2019
|
Šúry Peter |
08.7.2019 |
54,21 EUR s DPH |
|
227/2019
|
JUMA Trenčín s.r.o. |
08.7.2019 |
216,00 EUR s DPH |
|
280062/19
|
Schindler výťahy a eskalátory a.s. |
04.7.2019 |
19,92 EUR s DPH |
|
280063/19
|
INTA, s.r.o. |
04.7.2019 |
117,60 EUR s DPH |
|
210378/19
|
Mabonex Slovakia s.r.o. |
04.7.2019 |
476,71 EUR s DPH |
|
210379/19
|
Jakub Ilavský |
04.7.2019 |
16,33 EUR s DPH |
|
210380/19
|
Jakub Ilavský |
04.7.2019 |
50,39 EUR s DPH |
|
210381/19
|
Mabonex Slovakia s.r.o. |
04.7.2019 |
89,90 EUR s DPH |
|
210382/19
|
Bidfood Slovakia s.r.o. |
04.7.2019 |
103,80 EUR s DPH |
|
210383/19
|
DEMIFOOD s.r.o. |
04.7.2019 |
157,94 EUR s DPH |
|
210384/19
|
Jakub Ilavský |
04.7.2019 |
59,55 EUR s DPH |
|
210385/19
|
FALCO, s.r.o. |
04.7.2019 |
74,38 EUR s DPH |
|
210386/19
|
FALCO, s.r.o. |
04.7.2019 |
95,88 EUR s DPH |
|
230403/19
|
Kubo Slovakia, s.r.o. |
03.7.2019 |
347,39 EUR s DPH |
|
230404/19
|
Ing. OTO MIKLOŠ |
03.7.2019 |
37,19 EUR s DPH |
|
230405/19
|
Kubo Slovakia, s.r.o. |
03.7.2019 |
981,11 EUR s DPH |
|
230406/19
|
Ing. OTO MIKLOŠ |
03.7.2019 |
83,63 EUR s DPH |
|
230407/19
|
Pekáreň PODHORIE, s.r.o. |
03.7.2019 |
27,06 EUR s DPH |
|
222/2019
|
tnTEL, s.r.o.. |
03.7.2019 |
987,52 EUR s DPH |
|
230402/19
|
Ing. OTO MIKLOŠ |
03.7.2019 |
52,98 EUR s DPH |
|
210373/19
|
HALIMEX |
02.7.2019 |
412,21 EUR s DPH |
