| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210219/19
|
FALCO, s.r.o. |
06.5.2019 |
276,48 EUR s DPH |
|
230264/19
|
Mabonex Slovakia s.r.o. |
06.5.2019 |
292,06 EUR s DPH |
|
280043/19
|
UPP s.r.o. |
03.5.2019 |
108,00 EUR s DPH |
|
142/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
03.5.2019 |
42,73 EUR s DPH |
|
143/2019
|
Žembera Marián |
03.5.2019 |
127,90 EUR s DPH |
|
230257/19
|
Pekáreň PODHORIE, s.r.o. |
03.5.2019 |
131,89 EUR s DPH |
|
230258/19
|
ZELIREND s.r.o. |
03.5.2019 |
359,32 EUR s DPH |
|
230259/19
|
Kubo Slovakia, s.r.o. |
03.5.2019 |
1 183,62 EUR s DPH |
|
280044/19
|
SLOVGRAM |
03.5.2019 |
100,80 EUR s DPH |
|
280045/19
|
Lindstrom s.r.o. |
03.5.2019 |
156,91 EUR s DPH |
|
210211/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
03.5.2019 |
114,52 EUR s DPH |
|
230255/19
|
Pekáreň PODHORIE, s.r.o. |
03.5.2019 |
22,09 EUR s DPH |
|
230256/19
|
Bidfood Slovakia s.r.o. |
03.5.2019 |
50,48 EUR s DPH |
|
230251/19
|
ZELIREND s.r.o. |
02.5.2019 |
158,14 EUR s DPH |
|
230252/19
|
FALCO, s.r.o. |
02.5.2019 |
10,18 EUR s DPH |
|
230253/19
|
FALCO, s.r.o. |
02.5.2019 |
360,38 EUR s DPH |
|
230254/19
|
FALCO, s.r.o. |
02.5.2019 |
202,32 EUR s DPH |
|
139/2019
|
SPP - Slov.plyn.priemysel a.s. |
02.5.2019 |
2 719,00 EUR s DPH |
|
140/2019
|
osobnyudaj.sk, s.r.o. |
02.5.2019 |
74,40 EUR s DPH |
|
141/2019
|
Marta Štefulová |
02.5.2019 |
80,00 EUR s DPH |
|
136/2019
|
Marius Pedersen |
30.4.2019 |
27,60 EUR s DPH |
|
137/2019
|
FAXCOPY,a.s. |
30.4.2019 |
50,66 EUR s DPH |
|
138/2019
|
Vladimír Haľama |
30.4.2019 |
200,00 EUR s DPH |
|
135/2019
|
Lindstrom s.r.o. |
30.4.2019 |
76,18 EUR s DPH |
|
133/2019
|
Učebné pomôcky, s.r.o. |
29.4.2019 |
759,25 EUR s DPH |
|
134/2019
|
Progma - Ing. Bebjaková |
29.4.2019 |
25,50 EUR s DPH |
|
230244/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
309,75 EUR s DPH |
|
230245/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
361,91 EUR s DPH |
|
230246/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
15,76 EUR s DPH |
|
230247/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
129,77 EUR s DPH |
|
230248/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
57,93 EUR s DPH |
|
230249/19
|
HALIMEX |
29.4.2019 |
235,31 EUR s DPH |
|
230250/19
|
Mabonex Slovakia s.r.o. |
29.4.2019 |
51,25 EUR s DPH |
|
132/2019
|
Norbert Beňo - AKKA TOP |
26.4.2019 |
187,74 EUR s DPH |
|
210204/19
|
Pekáreň PODHORIE, s.r.o. |
26.4.2019 |
31,76 EUR s DPH |
|
210205/19
|
Agrokombinát a.s. |
26.4.2019 |
55,80 EUR s DPH |
|
210206/19
|
Mabonex Slovakia s.r.o. |
26.4.2019 |
340,10 EUR s DPH |
|
210207/19
|
Mabonex Slovakia s.r.o. |
26.4.2019 |
53,15 EUR s DPH |
|
210208/19
|
Mabonex Slovakia s.r.o. |
26.4.2019 |
387,83 EUR s DPH |
|
210209/19
|
Mabonex Slovakia s.r.o. |
26.4.2019 |
134,45 EUR s DPH |
|
210210/19
|
Bidfood Slovakia s.r.o. |
26.4.2019 |
70,70 EUR s DPH |
|
230242/19
|
Bidfood Slovakia s.r.o. |
25.4.2019 |
31,88 EUR s DPH |
|
230243/19
|
Pekáreň PODHORIE, s.r.o. |
25.4.2019 |
98,17 EUR s DPH |
|
230241/19
|
Pekáreň PODHORIE, s.r.o. |
25.4.2019 |
33,40 EUR s DPH |
|
130/2019
|
Green Wave Recycling, s.r.o. |
24.4.2019 |
102,00 EUR s DPH |
|
131/2019
|
JAMES - Ján Kučerka |
24.4.2019 |
142,06 EUR s DPH |
|
230235/19
|
Mabonex Slovakia s.r.o. |
24.4.2019 |
236,44 EUR s DPH |
|
230236/19
|
Mabonex Slovakia s.r.o. |
24.4.2019 |
149,55 EUR s DPH |
|
230237/19
|
Mabonex Slovakia s.r.o. |
24.4.2019 |
70,15 EUR s DPH |
|
230240/19
|
DEMIFOOD s.r.o. |
24.4.2019 |
78,83 EUR s DPH |
