| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230463/19
|
Mabonex Slovakia s.r.o. |
13.9.2019 |
139,16 EUR s DPH |
|
230464/19
|
Mabonex Slovakia s.r.o. |
13.9.2019 |
31,35 EUR s DPH |
|
230465/19
|
HALIMEX |
13.9.2019 |
267,56 EUR s DPH |
|
230460/19
|
Ing. OTO MIKLOŠ |
12.9.2019 |
14,70 EUR s DPH |
|
230461/19
|
Ing. OTO MIKLOŠ |
12.9.2019 |
135,29 EUR s DPH |
|
280082/19
|
INTA, s.r.o. |
12.9.2019 |
9,60 EUR s DPH |
|
210448/19
|
Trombetta Slovakia, Pavol Fábik |
12.9.2019 |
124,20 EUR s DPH |
|
210449/19
|
Ing. OTO MIKLOŠ |
12.9.2019 |
52,29 EUR s DPH |
|
210450/19
|
Bidfood Slovakia s.r.o. |
12.9.2019 |
180,67 EUR s DPH |
|
210451/19
|
Jakub Ilavský |
12.9.2019 |
70,76 EUR s DPH |
|
210452/19
|
DEMIFOOD s.r.o. |
12.9.2019 |
144,56 EUR s DPH |
|
210453/19
|
Mabonex Slovakia s.r.o. |
12.9.2019 |
526,04 EUR s DPH |
|
210454/19
|
Jakub Ilavský |
12.9.2019 |
23,62 EUR s DPH |
|
210455/19
|
Mabonex Slovakia s.r.o. |
12.9.2019 |
186,14 EUR s DPH |
|
210456/19
|
Mabonex Slovakia s.r.o. |
12.9.2019 |
46,08 EUR s DPH |
|
210457/19
|
Mabonex Slovakia s.r.o. |
12.9.2019 |
63,17 EUR s DPH |
|
210458/19
|
Mabonex Slovakia s.r.o. |
12.9.2019 |
178,48 EUR s DPH |
|
210459/19
|
Mabonex Slovakia s.r.o. |
12.9.2019 |
9,20 EUR s DPH |
|
230462/19
|
Bidfood Slovakia s.r.o. |
12.9.2019 |
34,51 EUR s DPH |
|
280083/19
|
Trenčianske vodárne a kanalizácie a.s. |
12.9.2019 |
164,21 EUR s DPH |
|
302/2019
|
Trenčianske vodárne a kanalizácie a.s. |
12.9.2019 |
2 001,35 EUR s DPH |
|
304/2019
|
ILLE Papier-Servis SK spol.s r.o. |
12.9.2019 |
340,57 EUR s DPH |
|
280084/19
|
TEPUJEM.SK s.r.o. |
12.9.2019 |
602,00 EUR s DPH |
|
301/2019
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
11.9.2019 |
144,00 EUR s DPH |
|
280081/19
|
Prekop Miroslav - AUTODIELŇA |
11.9.2019 |
446,51 EUR s DPH |
|
299/2019
|
FIBEZ, s.r.o. |
11.9.2019 |
72,00 EUR s DPH |
|
300/2019
|
STRECHY Bartek s.r.o. |
11.9.2019 |
240,00 EUR s DPH |
|
230452/19
|
Agrokombinát a.s. |
10.9.2019 |
27,90 EUR s DPH |
|
298/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.9.2019 |
119,00 EUR s DPH |
|
230457/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
211,80 EUR s DPH |
|
230458/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
53,31 EUR s DPH |
|
230459/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
23,81 EUR s DPH |
|
230453/19
|
FALCO, s.r.o. |
10.9.2019 |
111,43 EUR s DPH |
|
230454/19
|
Bidfood Slovakia s.r.o. |
10.9.2019 |
51,26 EUR s DPH |
|
230455/19
|
Jakub Ilavský |
10.9.2019 |
41,78 EUR s DPH |
