| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
195/2019
|
MAGNA ENERGIA a.s. |
13.6.2019 |
2 060,83 EUR s DPH |
|
210318/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
13.6.2019 |
30,12 EUR s DPH |
|
210319/19
|
Bidfood Slovakia s.r.o. |
13.6.2019 |
77,05 EUR s DPH |
|
210320/19
|
Bidfood Slovakia s.r.o. |
13.6.2019 |
8,87 EUR s DPH |
|
210321/19
|
Jakub Ilavský |
13.6.2019 |
39,49 EUR s DPH |
|
210322/19
|
Jakub Ilavský |
13.6.2019 |
90,70 EUR s DPH |
|
210323/19
|
Mabonex Slovakia s.r.o. |
13.6.2019 |
363,33 EUR s DPH |
|
210324/19
|
Mabonex Slovakia s.r.o. |
13.6.2019 |
29,43 EUR s DPH |
|
210325/19
|
Mabonex Slovakia s.r.o. |
13.6.2019 |
42,77 EUR s DPH |
|
210326/19
|
Mabonex Slovakia s.r.o. |
13.6.2019 |
157,11 EUR s DPH |
|
210327/19
|
HALIMEX |
13.6.2019 |
422,32 EUR s DPH |
|
210328/19
|
Pekáreň PODHORIE, s.r.o. |
13.6.2019 |
20,08 EUR s DPH |
|
280055/19
|
INTA, s.r.o. |
13.6.2019 |
130,80 EUR s DPH |
|
280056/19
|
PALATIN s.r.o. |
13.6.2019 |
205,25 EUR s DPH |
|
280057/19
|
Peter Beták - ASANA s.r.o. |
13.6.2019 |
291,60 EUR s DPH |
|
230376/19
|
HALIMEX |
13.6.2019 |
359,30 EUR s DPH |
|
196/2019
|
Peter Beták - ASANA s.r.o. |
13.6.2019 |
208,00 EUR s DPH |
|
194/2019
|
ILLE Papier-Servis SK spol.s r.o. |
12.6.2019 |
255,43 EUR s DPH |
|
280053/19
|
Šúry Peter |
12.6.2019 |
119,96 EUR s DPH |
|
280054/19
|
Wela-porcelán s.r.o. |
12.6.2019 |
40,32 EUR s DPH |
|
230366/19
|
Jakub Ilavský |
12.6.2019 |
86,36 EUR s DPH |
|
230367/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
85,64 EUR s DPH |
|
230368/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
182,91 EUR s DPH |
|
230369/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
23,93 EUR s DPH |
|
230370/19
|
DEMIFOOD s.r.o. |
12.6.2019 |
191,56 EUR s DPH |
|
230372/19
|
Pekáreň PODHORIE, s.r.o. |
12.6.2019 |
102,95 EUR s DPH |
|
230374/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
92,93 EUR s DPH |
|
230371/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
408,61 EUR s DPH |
|
230373/19
|
Pekáreň PODHORIE, s.r.o. |
12.6.2019 |
43,61 EUR s DPH |
|
230375/19
|
Mabonex Slovakia s.r.o. |
12.6.2019 |
252,35 EUR s DPH |
|
210315/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
759,98 EUR s DPH |
|
210316/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
362,37 EUR s DPH |
|
210317/19
|
DEMIFOOD s.r.o. |
11.6.2019 |
29,53 EUR s DPH |
|
193/2019
|
SPP - Slov.plyn.priemysel a.s. |
11.6.2019 |
2 127,28 EUR s DPH |
|
210297/19
|
Jakub Ilavský |
11.6.2019 |
57,45 EUR s DPH |
|
210298/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
199,44 EUR s DPH |
|
210299/19
|
Jakub Ilavský |
11.6.2019 |
63,99 EUR s DPH |
|
210300/19
|
Bidfood Slovakia s.r.o. |
11.6.2019 |
25,33 EUR s DPH |
|
210301/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
61,03 EUR s DPH |
|
210302/19
|
DEMIFOOD s.r.o. |
11.6.2019 |
330,37 EUR s DPH |
|
210303/19
|
HALIMEX |
11.6.2019 |
432,41 EUR s DPH |
|
210304/19
|
DEMIFOOD s.r.o. |
11.6.2019 |
59,71 EUR s DPH |
|
210305/19
|
Jakub Ilavský |
11.6.2019 |
52,60 EUR s DPH |
|
210306/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
22,04 EUR s DPH |
|
210307/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
287,84 EUR s DPH |
|
210308/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
74,00 EUR s DPH |
|
210309/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
2,47 EUR s DPH |
|
210310/19
|
Mabonex Slovakia s.r.o. |
11.6.2019 |
132,96 EUR s DPH |
|
210311/19
|
FALCO, s.r.o. |
11.6.2019 |
59,68 EUR s DPH |
|
210312/19
|
FALCO, s.r.o. |
11.6.2019 |
114,23 EUR s DPH |
