| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230292/19
|
Coffee Sheep s.r.o. |
20.5.2019 |
50,39 EUR s DPH |
|
230293/19
|
Agrokombinát a.s. |
20.5.2019 |
27,90 EUR s DPH |
|
230294/19
|
Agrokombinát a.s. |
20.5.2019 |
19,54 EUR s DPH |
|
230295/19
|
FALCO, s.r.o. |
20.5.2019 |
43,81 EUR s DPH |
|
230296/19
|
FALCO, s.r.o. |
20.5.2019 |
197,41 EUR s DPH |
|
230297/19
|
Bidfood Slovakia s.r.o. |
20.5.2019 |
208,13 EUR s DPH |
|
230298/19
|
Mabonex Slovakia s.r.o. |
20.5.2019 |
156,28 EUR s DPH |
|
230299/19
|
Mabonex Slovakia s.r.o. |
20.5.2019 |
19,06 EUR s DPH |
|
230300/19
|
Mabonex Slovakia s.r.o. |
20.5.2019 |
13,74 EUR s DPH |
|
230301/19
|
Mabonex Slovakia s.r.o. |
20.5.2019 |
191,88 EUR s DPH |
|
162/2019
|
MAGNA ENERGIA a.s. |
17.5.2019 |
1 683,30 EUR s DPH |
|
280049/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
514,54 EUR s DPH |
|
163/2019
|
Trenčianske vodárne a kanalizácie a.s. |
17.5.2019 |
2 430,86 EUR s DPH |
|
210234/19
|
Mabonex Slovakia s.r.o. |
17.5.2019 |
202,68 EUR s DPH |
|
210235/19
|
Mabonex Slovakia s.r.o. |
17.5.2019 |
98,78 EUR s DPH |
|
210236/19
|
Mabonex Slovakia s.r.o. |
17.5.2019 |
270,27 EUR s DPH |
|
210237/19
|
Mabonex Slovakia s.r.o. |
17.5.2019 |
166,70 EUR s DPH |
|
210238/19
|
Jakub Ilavský |
17.5.2019 |
55,04 EUR s DPH |
|
210239/19
|
DEMIFOOD s.r.o. |
17.5.2019 |
184,78 EUR s DPH |
|
210240/19
|
HALIMEX |
17.5.2019 |
494,87 EUR s DPH |
|
210241/19
|
Bidfood Slovakia s.r.o. |
17.5.2019 |
63,95 EUR s DPH |
|
210242/19
|
Jakub Ilavský |
17.5.2019 |
64,02 EUR s DPH |
|
210243/19
|
Jakub Ilavský |
17.5.2019 |
19,64 EUR s DPH |
|
210244/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
17.5.2019 |
13,02 EUR s DPH |
|
210245/19
|
DEMIFOOD s.r.o. |
17.5.2019 |
83,84 EUR s DPH |
|
210246/19
|
Bidfood Slovakia s.r.o. |
17.5.2019 |
11,09 EUR s DPH |
|
210247/19
|
Jakub Ilavský |
17.5.2019 |
53,24 EUR s DPH |
|
210248/19
|
Perkins a.s. |
17.5.2019 |
35,64 EUR s DPH |
|
230284/19
|
HALIMEX |
16.5.2019 |
520,24 EUR s DPH |
|
230285/19
|
Mabonex Slovakia s.r.o. |
16.5.2019 |
18,68 EUR s DPH |
|
230286/19
|
DEMIFOOD s.r.o. |
16.5.2019 |
115,56 EUR s DPH |
|
230287/19
|
Mabonex Slovakia s.r.o. |
16.5.2019 |
210,18 EUR s DPH |
|
230288/19
|
Mabonex Slovakia s.r.o. |
16.5.2019 |
260,42 EUR s DPH |
|
230289/19
|
NOBA - SMOKER, s.r.o. |
16.5.2019 |
744,25 EUR s DPH |
|
159/2019
|
Bc. Anton Šepták - TONAS |
16.5.2019 |
930,00 EUR s DPH |
|
160/2019
|
PROFIT MK, s.r.o. |
16.5.2019 |
162,00 EUR s DPH |
|
161/2019
|
reklama BARTOŠ, s.r.o., Trenčín |
16.5.2019 |
538,34 EUR s DPH |
|
230290/19
|
Bidfood Slovakia s.r.o. |
16.5.2019 |
134,47 EUR s DPH |
|
280048/19
|
INTA, s.r.o. |
14.5.2019 |
117,60 EUR s DPH |
|
210220/19
|
Perkins a.s. |
14.5.2019 |
54,24 EUR s DPH |
|
210221/19
|
Mabonex Slovakia s.r.o. |
14.5.2019 |
339,93 EUR s DPH |
|
210222/19
|
Mabonex Slovakia s.r.o. |
14.5.2019 |
69,01 EUR s DPH |
|
210223/19
|
HALIMEX |
14.5.2019 |
415,43 EUR s DPH |
|
210224/19
|
Agrokombinát a.s. |
14.5.2019 |
55,80 EUR s DPH |
|
210225/19
|
Mabonex Slovakia s.r.o. |
14.5.2019 |
201,07 EUR s DPH |
|
210226/19
|
Mabonex Slovakia s.r.o. |
14.5.2019 |
99,10 EUR s DPH |
|
210227/19
|
DEMIFOOD s.r.o. |
14.5.2019 |
226,93 EUR s DPH |
|
210228/19
|
FALCO, s.r.o. |
14.5.2019 |
130,04 EUR s DPH |
|
154/2019
|
Iveta Švábyová |
14.5.2019 |
60,00 EUR s DPH |
|
210229/19
|
FALCO, s.r.o. |
14.5.2019 |
198,46 EUR s DPH |
