| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230450/19
|
Mabonex Slovakia s.r.o. |
06.9.2019 |
405,07 EUR s DPH |
|
230442/19
|
DEMIFOOD s.r.o. |
05.9.2019 |
161,92 EUR s DPH |
|
282/2019
|
osobnyudaj.sk, s.r.o. |
05.9.2019 |
74,40 EUR s DPH |
|
230441/19
|
NOBA - SMOKER, s.r.o. |
05.9.2019 |
281,15 EUR s DPH |
|
230438/19
|
Jakub Ilavský |
04.9.2019 |
179,09 EUR s DPH |
|
230439/19
|
Jakub Ilavský |
04.9.2019 |
158,04 EUR s DPH |
|
230440/19
|
Jakub Ilavský |
04.9.2019 |
130,05 EUR s DPH |
|
230437/19
|
FALCO, s.r.o. |
03.9.2019 |
154,26 EUR s DPH |
|
281/2019
|
ASC Applied Software Consultants,s.r.o. |
03.9.2019 |
499,00 EUR s DPH |
|
280/2019
|
Žembera Marián |
03.9.2019 |
211,95 EUR s DPH |
|
230435/19
|
FALCO, s.r.o. |
03.9.2019 |
78,89 EUR s DPH |
|
230436/19
|
FALCO, s.r.o. |
03.9.2019 |
119,00 EUR s DPH |
|
280076/19
|
Žembera Marián |
02.9.2019 |
232,74 EUR s DPH |
|
230426/19
|
HALIMEX |
02.9.2019 |
337,37 EUR s DPH |
|
230427/19
|
HALIMEX |
02.9.2019 |
309,80 EUR s DPH |
|
230428/19
|
Ing. OTO MIKLOŠ |
02.9.2019 |
73,48 EUR s DPH |
|
230429/19
|
Mabonex Slovakia s.r.o. |
02.9.2019 |
300,60 EUR s DPH |
|
230430/19
|
Mabonex Slovakia s.r.o. |
02.9.2019 |
95,15 EUR s DPH |
|
230431/19
|
DEMIFOOD s.r.o. |
02.9.2019 |
186,37 EUR s DPH |
|
230432/19
|
Jakub Ilavský |
02.9.2019 |
120,81 EUR s DPH |
|
230433/19
|
Agrokombinát a.s. |
02.9.2019 |
27,90 EUR s DPH |
|
230434/19
|
Ing. OTO MIKLOŠ |
02.9.2019 |
18,07 EUR s DPH |
|
250001/19
|
J.L Construct, s.r.o. |
27.8.2019 |
8 420,00 EUR s DPH |
|
277/2019
|
ERSAM s.r.o. |
26.8.2019 |
36,29 EUR s DPH |
|
278/2019
|
KANTORKA, n.o. |
26.8.2019 |
70,00 EUR s DPH |
|
279/2019
|
Losonszký Atila |
26.8.2019 |
70,00 EUR s DPH |
|
280074/19
|
Lindstrom s.r.o. |
23.8.2019 |
146,64 EUR s DPH |
|
280075/19
|
Lindstrom s.r.o. |
23.8.2019 |
85,25 EUR s DPH |
|
276/2019
|
UPP s.r.o. |
23.8.2019 |
72,00 EUR s DPH |
|
230421/19
|
Jakub Ilavský |
22.8.2019 |
71,08 EUR s DPH |
|
230422/19
|
Jakub Ilavský |
22.8.2019 |
141,21 EUR s DPH |
|
230423/19
|
Mabonex Slovakia s.r.o. |
22.8.2019 |
91,33 EUR s DPH |
|
230424/19
|
Bidfood Slovakia s.r.o. |
22.8.2019 |
134,50 EUR s DPH |
|
230425/19
|
Ing. OTO MIKLOŠ |
22.8.2019 |
12,24 EUR s DPH |
|
274/2019
|
Lindstrom s.r.o. |
22.8.2019 |
43,81 EUR s DPH |
|
275/2019
|
COLD s.r.o., chladiaca a klimatizačná technika |
22.8.2019 |
146,40 EUR s DPH |
|
269/2019
|
Šúry Peter |
21.8.2019 |
43,78 EUR s DPH |
|
270/2019
|
Šúry Peter |
21.8.2019 |
64,53 EUR s DPH |
|
271/2019
|
Stanislav Kováčik - Tenel |
21.8.2019 |
112,50 EUR s DPH |
|
272/2019
|
Ing. Pavol Frančák - PAMAS |
21.8.2019 |
587,62 EUR s DPH |
|
273/2019
|
Stanislav Novosad |
21.8.2019 |
5 917,70 EUR s DPH |
|
280073/19
|
ANTES GROUP s.r.o. |
20.8.2019 |
129,54 EUR s DPH |
|
230420/19
|
Bidfood Slovakia s.r.o. |
19.8.2019 |
17,18 EUR s DPH |
|
267/2019
|
Slovenská pošta, a.s. |
19.8.2019 |
81,35 EUR s DPH |
|
280072/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2019 |
589,66 EUR s DPH |
|
268/2019
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2019 |
2 018,93 EUR s DPH |
|
230419/19
|
HALIMEX |
15.8.2019 |
361,42 EUR s DPH |
|
230418/19
|
DEMIFOOD s.r.o. |
13.8.2019 |
148,39 EUR s DPH |
|
280071/19
|
Jaroslav Prekop Autoškola |
13.8.2019 |
65,00 EUR s DPH |
|
266/2019
|
MAGNA ENERGIA a.s. |
13.8.2019 |
347,29 EUR s DPH |
