| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210164/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
29.3.2019 |
24,32 EUR s DPH |
|
210165/19
|
Agrokombinát a.s. |
29.3.2019 |
55,80 EUR s DPH |
|
210166/19
|
Mabonex Slovakia s.r.o. |
29.3.2019 |
157,48 EUR s DPH |
|
230175/19
|
Mabonex Slovakia s.r.o. |
29.3.2019 |
146,18 EUR s DPH |
|
210167/19
|
Pekáreň PODHORIE, s.r.o. |
29.3.2019 |
49,20 EUR s DPH |
|
210168/19
|
Mabonex Slovakia s.r.o. |
29.3.2019 |
54,14 EUR s DPH |
|
210169/19
|
Mabonex Slovakia s.r.o. |
29.3.2019 |
93,38 EUR s DPH |
|
210170/19
|
HALIMEX |
29.3.2019 |
714,29 EUR s DPH |
|
280029/19
|
Šúry Peter |
29.3.2019 |
135,77 EUR s DPH |
|
096/2019
|
LETTRANS s.r.o. |
28.3.2019 |
864,00 EUR s DPH |
|
097/2019
|
Stanislav Nezník |
28.3.2019 |
40,00 EUR s DPH |
|
230174/19
|
DEMIFOOD s.r.o. |
28.3.2019 |
144,28 EUR s DPH |
|
230171/19
|
DEMIFOOD s.r.o. |
28.3.2019 |
104,75 EUR s DPH |
|
230172/19
|
FALCO, s.r.o. |
28.3.2019 |
19,14 EUR s DPH |
|
230173/19
|
FALCO, s.r.o. |
28.3.2019 |
83,49 EUR s DPH |
|
095/2019
|
Inštitút celoživotného vzdelávania Košice, n.o. |
27.3.2019 |
60,00 EUR s DPH |
|
230170/19
|
Mabonex Slovakia s.r.o. |
27.3.2019 |
169,53 EUR s DPH |
|
094/2019
|
KROS a.s. |
26.3.2019 |
47,52 EUR s DPH |
|
280028/19
|
DUO Kostková Marta |
26.3.2019 |
60,00 EUR s DPH |
|
230167/19
|
Pekáreň PODHORIE, s.r.o. |
26.3.2019 |
71,96 EUR s DPH |
|
230168/19
|
Agrokombinát a.s. |
26.3.2019 |
27,90 EUR s DPH |
|
230169/19
|
Mabonex Slovakia s.r.o. |
26.3.2019 |
12,07 EUR s DPH |
|
280027/19
|
JAMES - Ján Kučerka |
25.3.2019 |
484,57 EUR s DPH |
|
210152/19
|
Pekáreň PODHORIE, s.r.o. |
25.3.2019 |
30,18 EUR s DPH |
|
210153/19
|
Bidfood Slovakia s.r.o. |
25.3.2019 |
25,14 EUR s DPH |
|
210154/19
|
Perkins a.s. |
25.3.2019 |
44,64 EUR s DPH |
|
210155/19
|
DEMIFOOD s.r.o. |
25.3.2019 |
421,76 EUR s DPH |
|
210156/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
328,96 EUR s DPH |
|
210157/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
807,60 EUR s DPH |
|
210158/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
450,16 EUR s DPH |
|
210159/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
53,46 EUR s DPH |
|
210160/19
|
FALCO, s.r.o. |
25.3.2019 |
131,21 EUR s DPH |
|
210161/19
|
FALCO, s.r.o. |
25.3.2019 |
206,42 EUR s DPH |
|
210162/19
|
FALCO, s.r.o. |
25.3.2019 |
143,50 EUR s DPH |
|
210163/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
50,98 EUR s DPH |
|
230160/19
|
Pekáreň PODHORIE, s.r.o. |
25.3.2019 |
182,36 EUR s DPH |
|
230161/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
265,92 EUR s DPH |
|
230162/19
|
DEMIFOOD s.r.o. |
25.3.2019 |
93,06 EUR s DPH |
|
230163/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
131,27 EUR s DPH |
|
230164/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
21,36 EUR s DPH |
|
230165/19
|
Bidfood Slovakia s.r.o. |
25.3.2019 |
44,21 EUR s DPH |
|
230166/19
|
FALCO, s.r.o. |
25.3.2019 |
302,56 EUR s DPH |
|
088/2019
|
ILLE Papier-Servis SK spol.s r.o. |
25.3.2019 |
340,57 EUR s DPH |
|
093/2019
|
ČEMMA. s.r.o. |
25.3.2019 |
5 280,00 EUR s DPH |
|
089/2019
|
GC TECH Ing. Peter Gerši |
25.3.2019 |
264,60 EUR s DPH |
|
091/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
25.3.2019 |
45,05 EUR s DPH |
|
230157/19
|
NOBA - SMOKER, s.r.o. |
25.3.2019 |
735,30 EUR s DPH |
|
230158/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
389,94 EUR s DPH |
|
230159/19
|
DEMIFOOD s.r.o. |
25.3.2019 |
159,73 EUR s DPH |
|
092/2019
|
ČEMMA. s.r.o. |
25.3.2019 |
60,00 EUR s DPH |
