| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280025/19
|
Miroslav Prvý - RSP |
21.3.2019 |
326,64 EUR s DPH |
|
280026/19
|
JAMES - Ján Kučerka |
21.3.2019 |
50,00 EUR s DPH |
|
210147/19
|
Bidfood Slovakia s.r.o. |
21.3.2019 |
80,84 EUR s DPH |
|
210148/19
|
Mabonex Slovakia s.r.o. |
21.3.2019 |
12,97 EUR s DPH |
|
210149/19
|
Mabonex Slovakia s.r.o. |
21.3.2019 |
100,18 EUR s DPH |
|
210150/19
|
Mabonex Slovakia s.r.o. |
21.3.2019 |
129,31 EUR s DPH |
|
210151/19
|
HALIMEX |
21.3.2019 |
393,42 EUR s DPH |
|
230156/19
|
HALIMEX |
20.3.2019 |
730,21 EUR s DPH |
|
210144/19
|
FALCO, s.r.o. |
19.3.2019 |
121,04 EUR s DPH |
|
210145/19
|
FALCO, s.r.o. |
19.3.2019 |
56,93 EUR s DPH |
|
210146/19
|
FALCO, s.r.o. |
19.3.2019 |
168,26 EUR s DPH |
|
230155/19
|
NOBA - SMOKER, s.r.o. |
19.3.2019 |
333,88 EUR s DPH |
|
230147/19
|
NOBA - SMOKER, s.r.o. |
18.3.2019 |
969,03 EUR s DPH |
|
230148/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
11,15 EUR s DPH |
|
230149/19
|
Bidfood Slovakia s.r.o. |
18.3.2019 |
233,77 EUR s DPH |
|
084/2019
|
Slovak Ventures s.r.o. |
18.3.2019 |
10,00 EUR s DPH |
|
085/2019
|
Slovak Ventures s.r.o. |
18.3.2019 |
10,00 EUR s DPH |
|
230150/19
|
FALCO, s.r.o. |
18.3.2019 |
88,27 EUR s DPH |
|
230151/19
|
FALCO, s.r.o. |
18.3.2019 |
270,79 EUR s DPH |
|
230152/19
|
FALCO, s.r.o. |
18.3.2019 |
261,26 EUR s DPH |
|
230153/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
292,13 EUR s DPH |
|
230154/19
|
Agrokombinát a.s. |
18.3.2019 |
27,90 EUR s DPH |
|
086/2019
|
MAGNA ENERGIA a.s. |
18.3.2019 |
348,52 EUR s DPH |
|
087/2019
|
Trenčianske vodárne a kanalizácie a.s. |
18.3.2019 |
2 636,52 EUR s DPH |
|
280024/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.3.2019 |
562,31 EUR s DPH |
|
210141/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
312,78 EUR s DPH |
|
210142/19
|
DEMIFOOD s.r.o. |
18.3.2019 |
272,04 EUR s DPH |
|
210143/19
|
HALIMEX |
18.3.2019 |
624,96 EUR s DPH |
|
230140/19
|
DEMIFOOD s.r.o. |
15.3.2019 |
31,57 EUR s DPH |
|
230141/19
|
DEMIFOOD s.r.o. |
15.3.2019 |
153,97 EUR s DPH |
|
230142/19
|
Mabonex Slovakia s.r.o. |
15.3.2019 |
98,98 EUR s DPH |
|
230143/19
|
Mabonex Slovakia s.r.o. |
15.3.2019 |
50,08 EUR s DPH |
|
230144/19
|
Mabonex Slovakia s.r.o. |
15.3.2019 |
147,19 EUR s DPH |
|
230145/19
|
Mabonex Slovakia s.r.o. |
15.3.2019 |
168,34 EUR s DPH |
|
230146/19
|
Mabonex Slovakia s.r.o. |
15.3.2019 |
98,68 EUR s DPH |
|
081/2019
|
INTA, s.r.o. |
14.3.2019 |
105,60 EUR s DPH |
|
230139/19
|
Pekáreň PODHORIE, s.r.o. |
14.3.2019 |
16,80 EUR s DPH |
|
280022/19
|
INTA, s.r.o. |
14.3.2019 |
91,20 EUR s DPH |
|
210134/19
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
14.3.2019 |
27,80 EUR s DPH |
|
210135/19
|
Agrokombinát a.s. |
14.3.2019 |
55,80 EUR s DPH |
|
210136/19
|
Mabonex Slovakia s.r.o. |
14.3.2019 |
389,18 EUR s DPH |
|
210137/19
|
Mabonex Slovakia s.r.o. |
14.3.2019 |
116,35 EUR s DPH |
|
210138/19
|
Mabonex Slovakia s.r.o. |
14.3.2019 |
18,35 EUR s DPH |
|
210139/19
|
Mabonex Slovakia s.r.o. |
14.3.2019 |
15,14 EUR s DPH |
|
210140/19
|
Mabonex Slovakia s.r.o. |
14.3.2019 |
254,38 EUR s DPH |
|
082/2019
|
Slovenská pošta, a.s. |
14.3.2019 |
107,75 EUR s DPH |
|
280023/19
|
AAA Gastro s.r.o. |
14.3.2019 |
79,20 EUR s DPH |
|
280021/19
|
CPB Solutions, s.r.o. |
12.3.2019 |
225,00 EUR s DPH |
|
230136/19
|
Agrokombinát a.s. |
12.3.2019 |
27,90 EUR s DPH |
|
210124/19
|
Bidfood Slovakia s.r.o. |
12.3.2019 |
91,54 EUR s DPH |
