| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210380/19
|
Jakub Ilavský |
04.7.2019 |
50,39 EUR s DPH |
|
210381/19
|
Mabonex Slovakia s.r.o. |
04.7.2019 |
89,90 EUR s DPH |
|
210382/19
|
Bidfood Slovakia s.r.o. |
04.7.2019 |
103,80 EUR s DPH |
|
210383/19
|
DEMIFOOD s.r.o. |
04.7.2019 |
157,94 EUR s DPH |
|
210384/19
|
Jakub Ilavský |
04.7.2019 |
59,55 EUR s DPH |
|
210385/19
|
FALCO, s.r.o. |
04.7.2019 |
74,38 EUR s DPH |
|
210386/19
|
FALCO, s.r.o. |
04.7.2019 |
95,88 EUR s DPH |
|
230403/19
|
Kubo Slovakia, s.r.o. |
03.7.2019 |
347,39 EUR s DPH |
|
230404/19
|
Ing. OTO MIKLOŠ |
03.7.2019 |
37,19 EUR s DPH |
|
230405/19
|
Kubo Slovakia, s.r.o. |
03.7.2019 |
981,11 EUR s DPH |
|
230406/19
|
Ing. OTO MIKLOŠ |
03.7.2019 |
83,63 EUR s DPH |
|
230407/19
|
Pekáreň PODHORIE, s.r.o. |
03.7.2019 |
27,06 EUR s DPH |
|
222/2019
|
tnTEL, s.r.o.. |
03.7.2019 |
987,52 EUR s DPH |
|
230402/19
|
Ing. OTO MIKLOŠ |
03.7.2019 |
52,98 EUR s DPH |
|
210373/19
|
HALIMEX |
02.7.2019 |
412,21 EUR s DPH |
|
210374/19
|
Ing. OTO MIKLOŠ |
02.7.2019 |
47,45 EUR s DPH |
|
210375/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
02.7.2019 |
33,02 EUR s DPH |
|
210376/19
|
FALCO, s.r.o. |
02.7.2019 |
331,60 EUR s DPH |
|
210377/19
|
FALCO, s.r.o. |
02.7.2019 |
72,73 EUR s DPH |
|
280060/19
|
Žembera Marián |
02.7.2019 |
170,16 EUR s DPH |
|
280061/19
|
Miroslav Prvý - RSP |
02.7.2019 |
359,42 EUR s DPH |
|
220/2019
|
Trenčiansky samosprávny kraj |
02.7.2019 |
252,98 EUR s DPH |
|
221/2019
|
Marius Pedersen |
02.7.2019 |
27,60 EUR s DPH |
|
210368/19
|
DEMIFOOD s.r.o. |
02.7.2019 |
187,57 EUR s DPH |
|
210369/19
|
Jakub Ilavský |
02.7.2019 |
18,67 EUR s DPH |
|
210370/19
|
Jakub Ilavský |
02.7.2019 |
39,57 EUR s DPH |
|
210371/19
|
Bidfood Slovakia s.r.o. |
02.7.2019 |
25,14 EUR s DPH |
|
210372/19
|
Mabonex Slovakia s.r.o. |
02.7.2019 |
79,20 EUR s DPH |
|
213/2019
|
SPP - Slov.plyn.priemysel a.s. |
01.7.2019 |
1 640,00 EUR s DPH |
|
214/2019
|
Pavol Opatovský - DYNOP |
01.7.2019 |
30,00 EUR s DPH |
|
215/2019
|
Stanislav Nezník |
01.7.2019 |
20,00 EUR s DPH |
|
216/2019
|
LETTRANS s.r.o. |
01.7.2019 |
168,00 EUR s DPH |
|
217/2019
|
Lindstrom s.r.o. |
01.7.2019 |
68,15 EUR s DPH |
|
218/2019
|
Ing. Jela Hložková - S.I.P. |
01.7.2019 |
205,00 EUR s DPH |
|
219/2019
|
osobnyudaj.sk, s.r.o. |
01.7.2019 |
74,40 EUR s DPH |
|
212/2019
|
GC TECH Ing. Peter Gerši |
27.6.2019 |
15,48 EUR s DPH |
|
230398/19
|
HALIMEX |
27.6.2019 |
368,89 EUR s DPH |
|
230399/19
|
Bidfood Slovakia s.r.o. |
27.6.2019 |
37,32 EUR s DPH |
|
230400/19
|
Jakub Ilavský |
27.6.2019 |
110,03 EUR s DPH |
|
230401/19
|
FALCO, s.r.o. |
27.6.2019 |
32,89 EUR s DPH |
|
280059/19
|
ANTES GROUP s.r.o. |
27.6.2019 |
204,00 EUR s DPH |
|
210365/19
|
Jakub Ilavský |
27.6.2019 |
52,67 EUR s DPH |
|
210366/19
|
Jakub Ilavský |
27.6.2019 |
40,22 EUR s DPH |
|
210367/19
|
Mabonex Slovakia s.r.o. |
27.6.2019 |
94,53 EUR s DPH |
|
211/2019
|
Nakladatelství FORUM s.r.o., organizačná zložka |
27.6.2019 |
65,82 EUR s DPH |
|
230395/19
|
Mabonex Slovakia s.r.o. |
26.6.2019 |
31,65 EUR s DPH |
|
230396/19
|
Mabonex Slovakia s.r.o. |
26.6.2019 |
49,31 EUR s DPH |
|
230397/19
|
Mabonex Slovakia s.r.o. |
26.6.2019 |
92,13 EUR s DPH |
|
208/2019
|
VYPA SK, s.r.o. |
26.6.2019 |
45,00 EUR s DPH |
|
209/2019
|
SEPOS v.o.s. Trenčín |
26.6.2019 |
307,86 EUR s DPH |
