| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210313/19
|
Agrokombinát a.s. |
11.6.2019 |
55,80 EUR s DPH |
|
210314/19
|
Jakub Ilavský |
11.6.2019 |
26,60 EUR s DPH |
|
230355/19
|
Bidfood Slovakia s.r.o. |
10.6.2019 |
60,72 EUR s DPH |
|
230356/19
|
Mabonex Slovakia s.r.o. |
10.6.2019 |
69,05 EUR s DPH |
|
230357/19
|
Mabonex Slovakia s.r.o. |
10.6.2019 |
79,17 EUR s DPH |
|
230358/19
|
DEMIFOOD s.r.o. |
10.6.2019 |
316,55 EUR s DPH |
|
230360/19
|
FALCO, s.r.o. |
10.6.2019 |
78,72 EUR s DPH |
|
230361/19
|
FALCO, s.r.o. |
10.6.2019 |
267,37 EUR s DPH |
|
230362/19
|
Jakub Ilavský |
10.6.2019 |
238,95 EUR s DPH |
|
230363/19
|
Mabonex Slovakia s.r.o. |
10.6.2019 |
298,94 EUR s DPH |
|
230353/19
|
NOBA - SMOKER, s.r.o. |
10.6.2019 |
272,31 EUR s DPH |
|
230354/19
|
ZELIREND s.r.o. |
10.6.2019 |
143,87 EUR s DPH |
|
230359/19
|
DEMIFOOD s.r.o. |
10.6.2019 |
28,46 EUR s DPH |
|
230364/19
|
Mabonex Slovakia s.r.o. |
10.6.2019 |
38,57 EUR s DPH |
|
230365/19
|
ZELIREND s.r.o. |
10.6.2019 |
183,62 EUR s DPH |
|
189/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.6.2019 |
41,45 EUR s DPH |
|
190/2019
|
Šúry Peter |
10.6.2019 |
666,41 EUR s DPH |
|
191/2019
|
Slovenská pošta, a.s. |
10.6.2019 |
129,53 EUR s DPH |
|
192/2019
|
INTA, s.r.o. |
10.6.2019 |
105,60 EUR s DPH |
|
186/2019
|
RICOH Slovakia s.r.o. |
07.6.2019 |
186,89 EUR s DPH |
|
188/2019
|
Žembera Marián |
07.6.2019 |
376,05 EUR s DPH |
|
230352/19
|
NOBA - SMOKER, s.r.o. |
07.6.2019 |
466,96 EUR s DPH |
|
187/2019
|
MAGNA ENERGIA a.s. |
07.6.2019 |
2 599,21 EUR s DPH |
|
230351/19
|
HALIMEX |
06.6.2019 |
555,95 EUR s DPH |
|
230344/19
|
Mabonex Slovakia s.r.o. |
06.6.2019 |
126,09 EUR s DPH |
|
230345/19
|
Mabonex Slovakia s.r.o. |
06.6.2019 |
47,73 EUR s DPH |
|
230346/19
|
Mabonex Slovakia s.r.o. |
06.6.2019 |
4,80 EUR s DPH |
|
230347/19
|
Mabonex Slovakia s.r.o. |
06.6.2019 |
41,77 EUR s DPH |
|
230348/19
|
Mabonex Slovakia s.r.o. |
06.6.2019 |
14,95 EUR s DPH |
|
230349/19
|
Mabonex Slovakia s.r.o. |
06.6.2019 |
12,54 EUR s DPH |
|
230350/19
|
DEMIFOOD s.r.o. |
06.6.2019 |
221,78 EUR s DPH |
|
183/2019
|
Slovak Telekom, a.s. |
06.6.2019 |
201,96 EUR s DPH |
|
184/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
06.6.2019 |
45,05 EUR s DPH |
|
185/2019
|
Coffee Sheep s.r.o. |
06.6.2019 |
53,59 EUR s DPH |
|
210296/19
|
Pekáreň PODHORIE, s.r.o. |
06.6.2019 |
56,60 EUR s DPH |
|
178/2019
|
osobnyudaj.sk, s.r.o. |
05.6.2019 |
74,40 EUR s DPH |
|
179/2019
|
Trenčiansky samosprávny kraj |
05.6.2019 |
252,98 EUR s DPH |
|
180/2019
|
Marius Pedersen |
05.6.2019 |
27,60 EUR s DPH |
|
230341/19
|
Pekáreň PODHORIE, s.r.o. |
05.6.2019 |
204,79 EUR s DPH |
|
230342/19
|
Jakub Ilavský |
05.6.2019 |
183,03 EUR s DPH |
|
181/2019
|
Slovak Telekom, a.s. |
05.6.2019 |
128,60 EUR s DPH |
|
177/2019
|
Marta Štefulová |
05.6.2019 |
80,00 EUR s DPH |
|
230340/19
|
Pekáreň PODHORIE, s.r.o. |
05.6.2019 |
100,04 EUR s DPH |
|
230343/19
|
Pekáreň PODHORIE, s.r.o. |
05.6.2019 |
101,78 EUR s DPH |
|
182/2019
|
Trenčianske vodárne a kanalizácie a.s. |
05.6.2019 |
2 252,78 EUR s DPH |
|
210278/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
105,84 EUR s DPH |
|
210279/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
78,10 EUR s DPH |
|
210280/19
|
Jakub Ilavský |
04.6.2019 |
50,68 EUR s DPH |
|
210281/19
|
Jakub Ilavský |
04.6.2019 |
20,83 EUR s DPH |
|
210282/19
|
Bidfood Slovakia s.r.o. |
04.6.2019 |
93,53 EUR s DPH |
