| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
280042/19
|
Slovenská legálna metrológia,n.o. |
24.4.2019 |
108,00 EUR s DPH |
|
230238/19
|
Mabonex Slovakia s.r.o. |
24.4.2019 |
109,44 EUR s DPH |
|
230239/19
|
DEMIFOOD s.r.o. |
24.4.2019 |
51,40 EUR s DPH |
|
128/2019
|
Green Print s.r.o |
18.4.2019 |
52,62 EUR s DPH |
|
129/2019
|
Wristbands s.r.o. |
18.4.2019 |
21,00 EUR s DPH |
|
230229/19
|
HALIMEX |
18.4.2019 |
285,71 EUR s DPH |
|
230230/19
|
Mabonex Slovakia s.r.o. |
18.4.2019 |
33,58 EUR s DPH |
|
230231/19
|
DEMIFOOD s.r.o. |
18.4.2019 |
77,93 EUR s DPH |
|
230232/19
|
DEMIFOOD s.r.o. |
18.4.2019 |
196,40 EUR s DPH |
|
230233/19
|
DEMIFOOD s.r.o. |
18.4.2019 |
35,27 EUR s DPH |
|
230234/19
|
Mabonex Slovakia s.r.o. |
18.4.2019 |
44,81 EUR s DPH |
|
210197/19
|
DRINK TN |
17.4.2019 |
90,84 EUR s DPH |
|
210198/19
|
FALCO, s.r.o. |
17.4.2019 |
135,42 EUR s DPH |
|
210199/19
|
FALCO, s.r.o. |
17.4.2019 |
299,03 EUR s DPH |
|
210200/19
|
FALCO, s.r.o. |
17.4.2019 |
214,09 EUR s DPH |
|
210201/19
|
Mabonex Slovakia s.r.o. |
17.4.2019 |
63,53 EUR s DPH |
|
210202/19
|
DEMIFOOD s.r.o. |
17.4.2019 |
185,10 EUR s DPH |
|
210203/19
|
HALIMEX |
17.4.2019 |
339,16 EUR s DPH |
|
230228/19
|
Mabonex Slovakia s.r.o. |
17.4.2019 |
16,65 EUR s DPH |
|
126/2019
|
ILLE Papier-Servis SK spol.s r.o. |
17.4.2019 |
340,57 EUR s DPH |
|
127/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
17.4.2019 |
47,85 EUR s DPH |
|
280040/19
|
Trenčianske vodárne a kanalizácie a.s. |
16.4.2019 |
730,91 EUR s DPH |
|
125/2019
|
Trenčianske vodárne a kanalizácie a.s. |
16.4.2019 |
2 312,44 EUR s DPH |
|
230224/19
|
FALCO, s.r.o. |
16.4.2019 |
131,90 EUR s DPH |
|
230225/19
|
FALCO, s.r.o. |
16.4.2019 |
274,08 EUR s DPH |
|
230226/19
|
FALCO, s.r.o. |
16.4.2019 |
180,48 EUR s DPH |
|
230227/19
|
Bidfood Slovakia s.r.o. |
16.4.2019 |
44,21 EUR s DPH |
|
280041/19
|
Losonszký Atila |
16.4.2019 |
50,00 EUR s DPH |
|
124/2019
|
RICOH Slovakia s.r.o. |
16.4.2019 |
71,29 EUR s DPH |
|
280038/19
|
TOP LINE 2000, spol. s r.o. |
15.4.2019 |
52,90 EUR s DPH |
|
280039/19
|
UPP s.r.o. |
15.4.2019 |
120,00 EUR s DPH |
|
230215/19
|
Mabonex Slovakia s.r.o. |
12.4.2019 |
29,84 EUR s DPH |
|
230216/19
|
DEMIFOOD s.r.o. |
12.4.2019 |
42,79 EUR s DPH |
|
230217/19
|
Pekáreň PODHORIE, s.r.o. |
12.4.2019 |
59,74 EUR s DPH |
|
230218/19
|
NOBA - SMOKER, s.r.o. |
12.4.2019 |
277,49 EUR s DPH |
|
230219/19
|
Mabonex Slovakia s.r.o. |
12.4.2019 |
163,08 EUR s DPH |
|
230220/19
|
Mabonex Slovakia s.r.o. |
12.4.2019 |
66,77 EUR s DPH |
|
230221/19
|
NOBA - SMOKER, s.r.o. |
12.4.2019 |
729,26 EUR s DPH |
|
230222/19
|
Agrokombinát a.s. |
12.4.2019 |
27,90 EUR s DPH |
