| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230102/19
|
Bidfood Slovakia s.r.o. |
25.2.2019 |
35,89 EUR s DPH |
|
057/2019
|
Regionálne združenie miest a obcí stredného Považia |
25.2.2019 |
56,00 EUR s DPH |
|
230092/19
|
NOBA - SMOKER, s.r.o. |
22.2.2019 |
759,90 EUR s DPH |
|
230093/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
24,61 EUR s DPH |
|
230094/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
27,98 EUR s DPH |
|
230095/19
|
DEMIFOOD s.r.o. |
22.2.2019 |
24,88 EUR s DPH |
|
210080/19
|
FALCO, s.r.o. |
22.2.2019 |
92,24 EUR s DPH |
|
210081/19
|
FALCO, s.r.o. |
22.2.2019 |
203,56 EUR s DPH |
|
210082/19
|
FALCO, s.r.o. |
22.2.2019 |
51,62 EUR s DPH |
|
210083/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
39,29 EUR s DPH |
|
210084/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
86,11 EUR s DPH |
|
210085/19
|
Agrokombinát a.s. |
22.2.2019 |
55,80 EUR s DPH |
|
210086/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
290,88 EUR s DPH |
|
210087/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
119,82 EUR s DPH |
|
210088/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
89,63 EUR s DPH |
|
210089/19
|
Mabonex Slovakia s.r.o. |
22.2.2019 |
168,74 EUR s DPH |
|
210090/19
|
HALIMEX |
22.2.2019 |
1 001,77 EUR s DPH |
|
230089/19
|
Mabonex Slovakia s.r.o. |
21.2.2019 |
271,09 EUR s DPH |
|
230090/19
|
HALIMEX |
21.2.2019 |
252,83 EUR s DPH |
|
230091/19
|
Mabonex Slovakia s.r.o. |
21.2.2019 |
425,48 EUR s DPH |
|
055/2019
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
21.2.2019 |
289,26 EUR s DPH |
|
056/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
21.2.2019 |
41,45 EUR s DPH |
|
053/2019
|
ILLE Papier-Servis SK spol.s r.o. |
20.2.2019 |
340,57 EUR s DPH |
|
054/2019
|
ŠEVT,a.s. |
20.2.2019 |
59,90 EUR s DPH |
|
230085/19
|
Mabonex Slovakia s.r.o. |
19.2.2019 |
73,41 EUR s DPH |
|
230086/19
|
Mabonex Slovakia s.r.o. |
19.2.2019 |
86,96 EUR s DPH |
|
230087/19
|
Agrokombinát a.s. |
19.2.2019 |
27,90 EUR s DPH |
|
230088/19
|
Agrokombinát a.s. |
19.2.2019 |
27,90 EUR s DPH |
|
280014/19
|
Miroslav Prvý - RSP |
19.2.2019 |
338,04 EUR s DPH |
|
280015/19
|
Trenčianske vodárne a kanalizácie a.s. |
19.2.2019 |
474,76 EUR s DPH |
|
051/2019
|
Trenčianske vodárne a kanalizácie a.s. |
19.2.2019 |
2 349,08 EUR s DPH |
|
210073/19
|
Bidfood Slovakia s.r.o. |
19.2.2019 |
58,54 EUR s DPH |
|
210074/19
|
Mabonex Slovakia s.r.o. |
19.2.2019 |
40,38 EUR s DPH |
|
210075/19
|
Mabonex Slovakia s.r.o. |
19.2.2019 |
74,80 EUR s DPH |
|
210076/19
|
Mabonex Slovakia s.r.o. |
19.2.2019 |
289,90 EUR s DPH |
|
210077/19
|
DEMIFOOD s.r.o. |
19.2.2019 |
116,51 EUR s DPH |
|
210078/19
|
Perkins a.s. |
19.2.2019 |
35,04 EUR s DPH |
|
210079/19
|
DEMIFOOD s.r.o. |
19.2.2019 |
155,15 EUR s DPH |
|
052/2019
|
Okresný súd Banská Bystrica |
19.2.2019 |
16,50 EUR s DPH |
|
230081/19
|
Bidfood Slovakia s.r.o. |
18.2.2019 |
62,94 EUR s DPH |
|
050/2019
|
RICOH Slovakia s.r.o. |
18.2.2019 |
106,74 EUR s DPH |
|
230082/19
|
NOBA - SMOKER, s.r.o. |
18.2.2019 |
633,93 EUR s DPH |
|
230083/19
|
FALCO, s.r.o. |
18.2.2019 |
9,79 EUR s DPH |
|
230084/19
|
FALCO, s.r.o. |
18.2.2019 |
187,95 EUR s DPH |
|
049/2019
|
MAGNA ENERGIA a.s. |
18.2.2019 |
485,86 EUR s DPH |
|
230080/19
|
Mabonex Slovakia s.r.o. |
15.2.2019 |
247,86 EUR s DPH |
|
047/2019
|
Miroslav Prvý - RSP |
15.2.2019 |
462,48 EUR s DPH |
|
046/2019
|
Šúry Peter |
15.2.2019 |
172,63 EUR s DPH |
|
048/2019
|
Slovenská pošta, a.s. |
15.2.2019 |
122,40 EUR s DPH |
|
230078/19
|
NOBA - SMOKER, s.r.o. |
14.2.2019 |
334,88 EUR s DPH |
