| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230028/19
|
Mabonex Slovakia s.r.o. |
22.1.2019 |
58,60 EUR s DPH |
|
210020/19
|
HALIMEX |
22.1.2019 |
444,36 EUR s DPH |
|
210021/19
|
Agrokombinát a.s. |
22.1.2019 |
55,80 EUR s DPH |
|
210022/19
|
Mabonex Slovakia s.r.o. |
22.1.2019 |
392,25 EUR s DPH |
|
210023/19
|
Mabonex Slovakia s.r.o. |
22.1.2019 |
122,42 EUR s DPH |
|
210024/19
|
Bidfood Slovakia s.r.o. |
22.1.2019 |
98,71 EUR s DPH |
|
210025/19
|
Mabonex Slovakia s.r.o. |
22.1.2019 |
50,98 EUR s DPH |
|
210026/19
|
Mabonex Slovakia s.r.o. |
22.1.2019 |
21,24 EUR s DPH |
|
210027/19
|
FALCO, s.r.o. |
22.1.2019 |
83,69 EUR s DPH |
|
210028/19
|
FALCO, s.r.o. |
22.1.2019 |
195,33 EUR s DPH |
|
210029/19
|
FALCO, s.r.o. |
22.1.2019 |
105,02 EUR s DPH |
|
013/2019
|
Slovenská obchodná a priemyselná komora |
22.1.2019 |
200,00 EUR s DPH |
|
230018/19
|
Mabonex Slovakia s.r.o. |
18.1.2019 |
259,87 EUR s DPH |
|
230019/19
|
Mabonex Slovakia s.r.o. |
18.1.2019 |
448,12 EUR s DPH |
|
230020/19
|
DEMIFOOD s.r.o. |
18.1.2019 |
91,66 EUR s DPH |
|
210017/19
|
Pekáreň PODHORIE, s.r.o. |
18.1.2019 |
27,31 EUR s DPH |
|
210018/19
|
Mabonex Slovakia s.r.o. |
18.1.2019 |
187,53 EUR s DPH |
|
210019/19
|
Mabonex Slovakia s.r.o. |
18.1.2019 |
23,92 EUR s DPH |
|
280003/19
|
INTA, s.r.o. |
18.1.2019 |
108,00 EUR s DPH |
|
011/2019
|
Trenčianske vodárne a kanalizácie a.s. |
17.1.2019 |
2 395,31 EUR s DPH |
|
280002/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.1.2019 |
521,65 EUR s DPH |
|
012/2019
|
MAGNA ENERGIA a.s. |
17.1.2019 |
-1 261,25 EUR s DPH |
|
230012/19
|
Mabonex Slovakia s.r.o. |
16.1.2019 |
398,70 EUR s DPH |
|
010/2019
|
Asociácia hotelov a reštaurácií Slovenska |
16.1.2019 |
150,00 EUR s DPH |
|
230011/19
|
Pekáreň PODHORIE, s.r.o. |
16.1.2019 |
21,38 EUR s DPH |
|
230013/19
|
Pekáreň PODHORIE, s.r.o. |
16.1.2019 |
47,87 EUR s DPH |
|
230014/19
|
HALIMEX |
16.1.2019 |
599,87 EUR s DPH |
|
230015/19
|
Bidfood Slovakia s.r.o. |
16.1.2019 |
45,80 EUR s DPH |
|
230016/19
|
Mabonex Slovakia s.r.o. |
16.1.2019 |
187,43 EUR s DPH |
|
230017/19
|
Mabonex Slovakia s.r.o. |
16.1.2019 |
90,16 EUR s DPH |
|
550/2018
|
SPP - Slov.plyn.priemysel a.s. |
15.1.2019 |
1 064,50 EUR s DPH |
|
551/2018
|
Iveta Švábyová |
15.1.2019 |
60,00 EUR s DPH |
|
552/2018
|
INTA, s.r.o. |
15.1.2019 |
79,20 EUR s DPH |
|
280001/19
|
ESON s.r.o. |
14.1.2019 |
117,46 EUR s DPH |
|
008/2019
|
JAMES - Ján Kučerka |
14.1.2019 |
105,10 EUR s DPH |
|
009/2019
|
JAMES - Ján Kučerka |
14.1.2019 |
111,35 EUR s DPH |
|
548/2018
|
Slovenská pošta, a.s. |
14.1.2019 |
88,40 EUR s DPH |
|
549/2018
|
Lindstrom s.r.o. |
14.1.2019 |
55,15 EUR s DPH |
|
210007/19
|
FALCO, s.r.o. |
14.1.2019 |
114,29 EUR s DPH |
|
210008/19
|
Bidfood Slovakia s.r.o. |
14.1.2019 |
34,34 EUR s DPH |
|
210009/19
|
Perkins a.s. |
14.1.2019 |
41,52 EUR s DPH |
|
210010/19
|
DEMIFOOD s.r.o. |
14.1.2019 |
420,82 EUR s DPH |
|
210011/19
|
Mabonex Slovakia s.r.o. |
14.1.2019 |
143,65 EUR s DPH |
|
210012/19
|
Mabonex Slovakia s.r.o. |
14.1.2019 |
89,82 EUR s DPH |
|
210013/19
|
Mabonex Slovakia s.r.o. |
14.1.2019 |
253,23 EUR s DPH |
|
210014/19
|
FALCO, s.r.o. |
14.1.2019 |
183,18 EUR s DPH |
|
210015/19
|
FALCO, s.r.o. |
14.1.2019 |
203,14 EUR s DPH |
|
210016/19
|
HALIMEX |
14.1.2019 |
589,02 EUR s DPH |
|
230007/19
|
DEMIFOOD s.r.o. |
11.1.2019 |
136,34 EUR s DPH |
|
230008/19
|
FALCO, s.r.o. |
11.1.2019 |
135,49 EUR s DPH |
