| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230456/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
298,07 EUR s DPH |
|
280079/19
|
ERSAM s.r.o. |
10.9.2019 |
59,74 EUR s DPH |
|
280080/19
|
COFEX s.r.o. |
10.9.2019 |
57,60 EUR s DPH |
|
294/2019
|
RICOH Slovakia s.r.o. |
10.9.2019 |
74,03 EUR s DPH |
|
295/2019
|
INTA, s.r.o. |
10.9.2019 |
79,20 EUR s DPH |
|
210426/19
|
Agrokombinát a.s. |
10.9.2019 |
55,80 EUR s DPH |
|
210427/19
|
Jakub Ilavský |
10.9.2019 |
10,25 EUR s DPH |
|
210428/19
|
Jakub Ilavský |
10.9.2019 |
86,07 EUR s DPH |
|
210429/19
|
Bidfood Slovakia s.r.o. |
10.9.2019 |
126,10 EUR s DPH |
|
210430/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
192,19 EUR s DPH |
|
210431/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
445,84 EUR s DPH |
|
210432/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
93,50 EUR s DPH |
|
210433/19
|
Jakub Ilavský |
10.9.2019 |
33,68 EUR s DPH |
|
210434/19
|
DEMIFOOD s.r.o. |
10.9.2019 |
55,60 EUR s DPH |
|
210435/19
|
DEMIFOOD s.r.o. |
10.9.2019 |
506,34 EUR s DPH |
|
210436/19
|
Perkins a.s. |
10.9.2019 |
54,24 EUR s DPH |
|
210437/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
43,22 EUR s DPH |
|
210438/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
115,49 EUR s DPH |
|
210439/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
103,03 EUR s DPH |
|
296/2019
|
SPP - Slov.plyn.priemysel a.s. |
10.9.2019 |
101,15 EUR s DPH |
|
210440/19
|
Jakub Ilavský |
10.9.2019 |
73,81 EUR s DPH |
|
297/2019
|
Slovak Telekom, a.s. |
10.9.2019 |
158,88 EUR s DPH |
|
210441/19
|
Jakub Ilavský |
10.9.2019 |
11,78 EUR s DPH |
|
210442/19
|
FALCO, s.r.o. |
10.9.2019 |
174,31 EUR s DPH |
|
210443/19
|
FALCO, s.r.o. |
10.9.2019 |
179,94 EUR s DPH |
|
210444/19
|
HALIMEX |
10.9.2019 |
838,18 EUR s DPH |
|
210445/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
150,00 EUR s DPH |
|
210446/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
61,10 EUR s DPH |
|
210447/19
|
Mabonex Slovakia s.r.o. |
10.9.2019 |
107,43 EUR s DPH |
|
293/2019
|
Miroslav Ďuráči |
09.9.2019 |
80,00 EUR s DPH |
|
280077/19
|
Peter Porubský - FIGURA |
09.9.2019 |
431,00 EUR s DPH |
|
283/2019
|
Stanislav Nezník |
09.9.2019 |
20,00 EUR s DPH |
|
284/2019
|
Marta Štefulová |
09.9.2019 |
80,00 EUR s DPH |
|
285/2019
|
Trenčiansky samosprávny kraj |
09.9.2019 |
252,98 EUR s DPH |
|
280078/19
|
Schindler výťahy a eskalátory a.s. |
09.9.2019 |
19,92 EUR s DPH |
|
286/2019
|
MAGNA ENERGIA a.s. |
09.9.2019 |
2 599,21 EUR s DPH |
|
287/2019
|
Marius Pedersen |
09.9.2019 |
27,60 EUR s DPH |
|
288/2019
|
Šúry Peter |
09.9.2019 |
61,53 EUR s DPH |
|
230451/19
|
HALIMEX |
09.9.2019 |
492,22 EUR s DPH |
|
289/2019
|
Slovak Telekom, a.s. |
09.9.2019 |
0,05 EUR s DPH |
|
290/2019
|
SPP - Slov.plyn.priemysel a.s. |
09.9.2019 |
2 505,00 EUR s DPH |
|
291/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
09.9.2019 |
45,05 EUR s DPH |
|
292/2019
|
Slovak Telekom, a.s. |
09.9.2019 |
53,06 EUR s DPH |
|
230443/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
55,90 EUR s DPH |
|
230444/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
141,12 EUR s DPH |
|
230445/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
183,21 EUR s DPH |
|
230446/19
|
DEMIFOOD s.r.o. |
06.9.2019 |
132,61 EUR s DPH |
|
230447/19
|
NOBA - SMOKER, s.r.o. |
06.9.2019 |
878,31 EUR s DPH |
|
230448/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
41,64 EUR s DPH |
|
230449/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
41,47 EUR s DPH |
