| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230009/19
|
FALCO, s.r.o. |
11.1.2019 |
18,85 EUR s DPH |
|
230010/19
|
FALCO, s.r.o. |
11.1.2019 |
144,75 EUR s DPH |
|
546/2018
|
regionPRESS, s.r.o. |
11.1.2019 |
70,92 EUR s DPH |
|
210001/19
|
Mabonex Slovakia s.r.o. |
11.1.2019 |
249,53 EUR s DPH |
|
210002/19
|
Mabonex Slovakia s.r.o. |
11.1.2019 |
157,37 EUR s DPH |
|
210003/19
|
Mabonex Slovakia s.r.o. |
11.1.2019 |
578,74 EUR s DPH |
|
210004/19
|
Mabonex Slovakia s.r.o. |
11.1.2019 |
61,66 EUR s DPH |
|
210005/19
|
Agrokombinát a.s. |
11.1.2019 |
55,80 EUR s DPH |
|
210006/19
|
Bidfood Slovakia s.r.o. |
11.1.2019 |
81,66 EUR s DPH |
|
230006/19
|
NOBA - SMOKER, s.r.o. |
11.1.2019 |
645,15 EUR s DPH |
|
547/2018
|
Žembera Marián |
11.1.2019 |
264,67 EUR s DPH |
|
230001/19
|
DEMIFOOD s.r.o. |
10.1.2019 |
83,75 EUR s DPH |
|
230002/19
|
Agrokombinát a.s. |
10.1.2019 |
27,90 EUR s DPH |
|
230003/19
|
Mabonex Slovakia s.r.o. |
10.1.2019 |
95,70 EUR s DPH |
|
230004/19
|
Mabonex Slovakia s.r.o. |
10.1.2019 |
132,08 EUR s DPH |
|
004/2019
|
Šúry Peter |
10.1.2019 |
144,03 EUR s DPH |
|
005/2019
|
Coffee Sheep s.r.o. |
10.1.2019 |
36,00 EUR s DPH |
|
006/2019
|
Trenčiansky samosprávny kraj |
10.1.2019 |
252,98 EUR s DPH |
|
007/2019
|
JAMES - Ján Kučerka |
10.1.2019 |
111,48 EUR s DPH |
|
230005/19
|
NOBA - SMOKER, s.r.o. |
10.1.2019 |
244,16 EUR s DPH |
|
545/2018
|
Poradca podnikateľa, spol. s r.o. |
09.1.2019 |
103,39 EUR s DPH |
|
541/2018
|
Slovak Telekom, a.s. |
08.1.2019 |
119,40 EUR s DPH |
|
542/2018
|
RICOH Slovakia s.r.o. |
08.1.2019 |
95,23 EUR s DPH |
|
543/2018
|
JUMA Trenčín s.r.o. |
08.1.2019 |
216,00 EUR s DPH |
|
544/2018
|
Slovak Telekom, a.s. |
08.1.2019 |
190,36 EUR s DPH |
|
250006/18
|
Ing. Richard Olas - OLMAR |
08.1.2019 |
2 200,00 EUR s DPH |
|
003/2019
|
MAGNA ENERGIA a.s. |
08.1.2019 |
4 457,79 EUR s DPH |
|
210684/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
08.1.2019 |
22,75 EUR s DPH |
|
280121/18
|
Žembera Marián |
08.1.2019 |
253,54 EUR s DPH |
|
539/2018
|
UPP s.r.o. |
07.1.2019 |
120,00 EUR s DPH |
|
540/2018
|
URSI - MONT. s.r.o. |
07.1.2019 |
2 200,00 EUR s DPH |
|
538/2018
|
Marius Pedersen |
04.1.2019 |
27,60 EUR s DPH |
|
230623/18
|
Mabonex Slovakia s.r.o. |
24.12.2018 |
492,61 EUR s DPH |
|
230676/18
|
Pekáreň PODHORIE, s.r.o. |
21.12.2018 |
35,64 EUR s DPH |
|
230677/18
|
Kubo Slovakia, s.r.o. |
21.12.2018 |
102,65 EUR s DPH |
|
230678/18
|
ZELIREND s.r.o. |
21.12.2018 |
290,38 EUR s DPH |
|
230679/18
|
Kubo Slovakia, s.r.o. |
21.12.2018 |
898,54 EUR s DPH |
|
230680/18
|
Pekáreň PODHORIE, s.r.o. |
21.12.2018 |
112,09 EUR s DPH |
|
230681/18
|
ZELIREND s.r.o. |
21.12.2018 |
249,68 EUR s DPH |
|
536/2018
|
PETIT PRESS,a.s. |
21.12.2018 |
300,00 EUR s DPH |
|
537/2018
|
Ing. Pavol Frančák - PAMAS |
21.12.2018 |
105,60 EUR s DPH |
|
530/2018
|
Ing. Ladislav KOKOŠKA CSc. - GMB |
20.12.2018 |
451,45 EUR s DPH |
|
210671/18
|
FALCO, s.r.o. |
20.12.2018 |
362,90 EUR s DPH |
|
210672/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
20.12.2018 |
100,15 EUR s DPH |
|
210673/18
|
DRINK TN |
20.12.2018 |
110,11 EUR s DPH |
|
210674/18
|
DEMIFOOD s.r.o. |
20.12.2018 |
259,13 EUR s DPH |
|
210675/18
|
FALCO, s.r.o. |
20.12.2018 |
109,21 EUR s DPH |
|
210676/18
|
FALCO, s.r.o. |
20.12.2018 |
135,18 EUR s DPH |
|
210677/18
|
HALIMEX |
20.12.2018 |
16,80 EUR s DPH |
|
210678/18
|
Mabonex Slovakia s.r.o. |
20.12.2018 |
135,87 EUR s DPH |
