| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
156/2019
|
Slovenská pošta, a.s. |
14.5.2019 |
550,25 EUR s DPH |
|
210230/19
|
FALCO, s.r.o. |
14.5.2019 |
209,02 EUR s DPH |
|
157/2019
|
SPP - Slov.plyn.priemysel a.s. |
14.5.2019 |
46,10 EUR s DPH |
|
210231/19
|
Mabonex Slovakia s.r.o. |
14.5.2019 |
290,17 EUR s DPH |
|
210232/19
|
Mabonex Slovakia s.r.o. |
14.5.2019 |
192,62 EUR s DPH |
|
210233/19
|
Pekáreň PODHORIE, s.r.o. |
14.5.2019 |
24,96 EUR s DPH |
|
153/2019
|
ILLE Papier-Servis SK spol.s r.o. |
14.5.2019 |
340,57 EUR s DPH |
|
230278/19
|
Agrokombinát a.s. |
14.5.2019 |
27,90 EUR s DPH |
|
230280/19
|
Pekáreň PODHORIE, s.r.o. |
14.5.2019 |
59,94 EUR s DPH |
|
155/2019
|
INTA, s.r.o. |
14.5.2019 |
105,60 EUR s DPH |
|
158/2019
|
Cukrársky raj, s.r.o. |
14.5.2019 |
21,07 EUR s DPH |
|
230277/19
|
Jakub Ilavský |
14.5.2019 |
140,67 EUR s DPH |
|
230279/19
|
Pekáreň PODHORIE, s.r.o. |
14.5.2019 |
32,63 EUR s DPH |
|
230281/19
|
FALCO, s.r.o. |
14.5.2019 |
52,15 EUR s DPH |
|
230282/19
|
FALCO, s.r.o. |
14.5.2019 |
134,38 EUR s DPH |
|
230283/19
|
FALCO, s.r.o. |
14.5.2019 |
170,74 EUR s DPH |
|
150/2019
|
Slovak Telekom, a.s. |
13.5.2019 |
196,28 EUR s DPH |
|
151/2019
|
RICOH Slovakia s.r.o. |
13.5.2019 |
148,76 EUR s DPH |
|
152/2019
|
COFEX s.r.o. |
13.5.2019 |
48,00 EUR s DPH |
|
230265/19
|
Agrokombinát a.s. |
10.5.2019 |
27,90 EUR s DPH |
|
230266/19
|
DEMIFOOD s.r.o. |
10.5.2019 |
158,99 EUR s DPH |
|
230267/19
|
DEMIFOOD s.r.o. |
10.5.2019 |
273,90 EUR s DPH |
|
230268/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
7,13 EUR s DPH |
|
230269/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
100,81 EUR s DPH |
|
230270/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
92,03 EUR s DPH |
|
230271/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
9,92 EUR s DPH |
|
230272/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
46,43 EUR s DPH |
|
230273/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
20,58 EUR s DPH |
|
230274/19
|
DEMIFOOD s.r.o. |
10.5.2019 |
135,85 EUR s DPH |
|
230275/19
|
Mabonex Slovakia s.r.o. |
10.5.2019 |
172,80 EUR s DPH |
|
230276/19
|
NOBA - SMOKER, s.r.o. |
10.5.2019 |
428,07 EUR s DPH |
|
149/2019
|
EXPO CENTER a.s. |
09.5.2019 |
5,00 EUR s DPH |
|
280047/19
|
Žembera Marián |
09.5.2019 |
179,88 EUR s DPH |
|
146/2019
|
ERSAM s.r.o. |
07.5.2019 |
63,50 EUR s DPH |
|
148/2019
|
MAGNA ENERGIA a.s. |
07.5.2019 |
2 599,21 EUR s DPH |
|
280046/19
|
Schindler výťahy a eskalátory a.s. |
07.5.2019 |
19,92 EUR s DPH |
|
147/2019
|
Schindler výťahy a eskalátory a.s. |
07.5.2019 |
105,86 EUR s DPH |
|
144/2019
|
Trenčiansky samosprávny kraj |
06.5.2019 |
252,98 EUR s DPH |
|
145/2019
|
Slovak Telekom, a.s. |
06.5.2019 |
107,14 EUR s DPH |
