| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
210283/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
185,23 EUR s DPH |
|
210284/19
|
Bidfood Slovakia s.r.o. |
04.6.2019 |
4,44 EUR s DPH |
|
210285/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
184,93 EUR s DPH |
|
210286/19
|
Jakub Ilavský |
04.6.2019 |
51,11 EUR s DPH |
|
210287/19
|
DEMIFOOD s.r.o. |
04.6.2019 |
312,08 EUR s DPH |
|
210288/19
|
FALCO, s.r.o. |
04.6.2019 |
157,12 EUR s DPH |
|
210289/19
|
FALCO, s.r.o. |
04.6.2019 |
92,02 EUR s DPH |
|
210290/19
|
Jakub Ilavský |
04.6.2019 |
13,88 EUR s DPH |
|
210291/19
|
Jakub Ilavský |
04.6.2019 |
52,84 EUR s DPH |
|
210292/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
119,58 EUR s DPH |
|
210293/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
242,28 EUR s DPH |
|
210294/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
04.6.2019 |
176,41 EUR s DPH |
|
210295/19
|
HALIMEX |
04.6.2019 |
736,13 EUR s DPH |
|
280051/19
|
Žembera Marián |
04.6.2019 |
209,20 EUR s DPH |
|
280052/19
|
Schindler výťahy a eskalátory a.s. |
04.6.2019 |
19,92 EUR s DPH |
|
230331/19
|
FALCO, s.r.o. |
04.6.2019 |
23,34 EUR s DPH |
|
230332/19
|
FALCO, s.r.o. |
04.6.2019 |
310,20 EUR s DPH |
|
230335/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
193,91 EUR s DPH |
|
230336/19
|
Mabonex Slovakia s.r.o. |
04.6.2019 |
212,28 EUR s DPH |
|
230337/19
|
Jakub Ilavský |
04.6.2019 |
57,31 EUR s DPH |
|
230338/19
|
Agrokombinát a.s. |
04.6.2019 |
41,86 EUR s DPH |
|
230333/19
|
Kubo Slovakia, s.r.o. |
04.6.2019 |
1 176,91 EUR s DPH |
|
230334/19
|
Kubo Slovakia, s.r.o. |
04.6.2019 |
413,46 EUR s DPH |
|
230339/19
|
Agrokombinát a.s. |
04.6.2019 |
27,90 EUR s DPH |
|
173/2019
|
SPP - Slov.plyn.priemysel a.s. |
03.6.2019 |
1 966,00 EUR s DPH |
|
174/2019
|
Stanislav Nezník |
03.6.2019 |
40,00 EUR s DPH |
|
175/2019
|
PETIT PRESS,a.s. |
03.6.2019 |
180,00 EUR s DPH |
|
230326/19
|
Kubo Slovakia, s.r.o. |
03.6.2019 |
17,10 EUR s DPH |
|
230327/19
|
Mabonex Slovakia s.r.o. |
03.6.2019 |
45,64 EUR s DPH |
|
230328/19
|
Mabonex Slovakia s.r.o. |
03.6.2019 |
118,51 EUR s DPH |
|
230329/19
|
Mabonex Slovakia s.r.o. |
03.6.2019 |
52,30 EUR s DPH |
|
230330/19
|
Bidfood Slovakia s.r.o. |
03.6.2019 |
63,48 EUR s DPH |
|
172/2019
|
COFEX s.r.o. |
03.6.2019 |
15,00 EUR s DPH |
|
230325/19
|
Mabonex Slovakia s.r.o. |
31.5.2019 |
24,50 EUR s DPH |
|
230323/19
|
DEMIFOOD s.r.o. |
30.5.2019 |
128,86 EUR s DPH |
