| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280008/19
|
Lindstrom s.r.o. |
08.2.2019 |
171,46 EUR s DPH |
|
037/2019
|
Slovak Telekom, a.s. |
07.2.2019 |
135,19 EUR s DPH |
|
230059/19
|
Bidfood Slovakia s.r.o. |
07.2.2019 |
53,40 EUR s DPH |
|
230060/19
|
ZELIREND s.r.o. |
07.2.2019 |
144,98 EUR s DPH |
|
230061/19
|
ZELIREND s.r.o. |
07.2.2019 |
361,86 EUR s DPH |
|
230062/19
|
Coffee Sheep s.r.o. |
07.2.2019 |
50,39 EUR s DPH |
|
033/2019
|
Stanislav Kováčik - Tenel |
06.2.2019 |
50,00 EUR s DPH |
|
034/2019
|
Dr. Josef Raabe Slovensko, s.r.o. |
06.2.2019 |
46,45 EUR s DPH |
|
035/2019
|
Marta Štefulová |
06.2.2019 |
80,00 EUR s DPH |
|
036/2019
|
Žembera Marián |
06.2.2019 |
106,42 EUR s DPH |
|
230058/19
|
DEMIFOOD s.r.o. |
06.2.2019 |
205,09 EUR s DPH |
|
031/2019
|
Lindstrom s.r.o. |
05.2.2019 |
76,18 EUR s DPH |
|
032/2019
|
Trenčiansky samosprávny kraj |
05.2.2019 |
252,98 EUR s DPH |
|
230056/19
|
Pekáreň PODHORIE, s.r.o. |
05.2.2019 |
66,30 EUR s DPH |
|
230053/19
|
FALCO, s.r.o. |
05.2.2019 |
49,00 EUR s DPH |
|
230054/19
|
FALCO, s.r.o. |
05.2.2019 |
531,14 EUR s DPH |
|
230055/19
|
FALCO, s.r.o. |
05.2.2019 |
560,69 EUR s DPH |
|
230057/19
|
DEMIFOOD s.r.o. |
05.2.2019 |
115,30 EUR s DPH |
|
280007/19
|
Žembera Marián |
05.2.2019 |
122,01 EUR s DPH |
|
210046/19
|
Pekáreň PODHORIE, s.r.o. |
05.2.2019 |
45,86 EUR s DPH |
|
210047/19
|
Pekáreň PODHORIE, s.r.o. |
05.2.2019 |
56,44 EUR s DPH |
|
210048/19
|
FALCO, s.r.o. |
05.2.2019 |
49,31 EUR s DPH |
|
210049/19
|
FALCO, s.r.o. |
05.2.2019 |
144,57 EUR s DPH |
|
210050/19
|
FALCO, s.r.o. |
05.2.2019 |
68,48 EUR s DPH |
|
210051/19
|
HALIMEX |
05.2.2019 |
466,74 EUR s DPH |
|
210052/19
|
DEMIFOOD s.r.o. |
05.2.2019 |
465,79 EUR s DPH |
|
210053/19
|
DEMIFOOD s.r.o. |
05.2.2019 |
3,08 EUR s DPH |
|
210054/19
|
Mabonex Slovakia s.r.o. |
05.2.2019 |
29,80 EUR s DPH |
|
210055/19
|
Mabonex Slovakia s.r.o. |
05.2.2019 |
63,62 EUR s DPH |
|
024/2019
|
osobnyudaj.sk, s.r.o. |
04.2.2019 |
74,40 EUR s DPH |
|
025/2019
|
Marius Pedersen |
04.2.2019 |
27,60 EUR s DPH |
|
026/2019
|
Stanislav Nezník |
04.2.2019 |
40,00 EUR s DPH |
|
230046/19
|
Kubo Slovakia, s.r.o. |
04.2.2019 |
267,29 EUR s DPH |
|
230050/19
|
Agrokombinát a.s. |
04.2.2019 |
27,90 EUR s DPH |
|
027/2019
|
Schindler výťahy a eskalátory a.s. |
04.2.2019 |
99,68 EUR s DPH |
|
280006/19
|
Schindler výťahy a eskalátory a.s. |
04.2.2019 |
19,92 EUR s DPH |
|
029/2019
|
Inštitút celoživotného vzdelávania Košice, n.o. |
04.2.2019 |
30,00 EUR s DPH |
|
230051/19
|
Kubo Slovakia, s.r.o. |
04.2.2019 |
1 336,21 EUR s DPH |
|
230052/19
|
Pekáreň PODHORIE, s.r.o. |
04.2.2019 |
160,19 EUR s DPH |
|
030/2019
|
Barzzuz s.r.o. |
04.2.2019 |
33,58 EUR s DPH |
|
230047/19
|
Bidfood Slovakia s.r.o. |
04.2.2019 |
48,49 EUR s DPH |
|
230048/19
|
Agrokombinát a.s. |
04.2.2019 |
27,90 EUR s DPH |
|
230049/19
|
Mabonex Slovakia s.r.o. |
04.2.2019 |
381,06 EUR s DPH |
|
280005/19
|
Lindstrom s.r.o. |
01.2.2019 |
105,79 EUR s DPH |
|
210044/19
|
Agrokombinát a.s. |
01.2.2019 |
55,80 EUR s DPH |
|
210045/19
|
Bidfood Slovakia s.r.o. |
01.2.2019 |
47,52 EUR s DPH |
|
022/2019
|
ERSAM s.r.o. |
31.1.2019 |
44,87 EUR s DPH |
|
023/2019
|
Zväz obchodu SR |
31.1.2019 |
170,00 EUR s DPH |
|
230041/19
|
HALIMEX |
31.1.2019 |
111,42 EUR s DPH |
|
230042/19
|
Mabonex Slovakia s.r.o. |
31.1.2019 |
81,72 EUR s DPH |
