| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230662/18
|
NOBA - SMOKER, s.r.o. |
14.12.2018 |
687,11 EUR s DPH |
|
230663/18
|
Agrokombinát a.s. |
14.12.2018 |
27,90 EUR s DPH |
|
230664/18
|
Agrokombinát a.s. |
14.12.2018 |
19,54 EUR s DPH |
|
230665/18
|
Mabonex Slovakia s.r.o. |
14.12.2018 |
458,28 EUR s DPH |
|
506/2018
|
FLP - Matilda Blahová |
14.12.2018 |
162,50 EUR s DPH |
|
230658/18
|
DEMIFOOD s.r.o. |
14.12.2018 |
21,40 EUR s DPH |
|
230659/18
|
Mabonex Slovakia s.r.o. |
14.12.2018 |
20,97 EUR s DPH |
|
230660/18
|
Mabonex Slovakia s.r.o. |
14.12.2018 |
22,86 EUR s DPH |
|
230661/18
|
Mabonex Slovakia s.r.o. |
14.12.2018 |
57,93 EUR s DPH |
|
210659/18
|
Bidfood Slovakia s.r.o. |
14.12.2018 |
100,85 EUR s DPH |
|
210660/18
|
Bidfood Slovakia s.r.o. |
14.12.2018 |
6,65 EUR s DPH |
|
210661/18
|
Perkins a.s. |
14.12.2018 |
35,64 EUR s DPH |
|
507/2018
|
GC TECH Ing. Peter Gerši |
14.12.2018 |
774,20 EUR s DPH |
|
508/2018
|
ELEKTROSPED, a.s. |
14.12.2018 |
459,00 EUR s DPH |
|
509/2018
|
LAMELLAND s.r.o,. |
14.12.2018 |
8,40 EUR s DPH |
|
510/2018
|
LEON global s.r.o. |
14.12.2018 |
2 388,23 EUR s DPH |
|
511/2018
|
LITE - SLOVAKIA SK, s.r.o. |
14.12.2018 |
223,20 EUR s DPH |
|
230657/18
|
Pekáreň PODHORIE, s.r.o. |
13.12.2018 |
58,68 EUR s DPH |
|
501/2018
|
Ing. Ladislav KOKOŠKA CSc. - GMB |
13.12.2018 |
325,30 EUR s DPH |
|
502/2018
|
Mestské divadlo Trenčín |
13.12.2018 |
750,00 EUR s DPH |
|
503/2018
|
GC TECH Ing. Peter Gerši |
13.12.2018 |
922,44 EUR s DPH |
|
504/2018
|
SPP - Slov.plyn.priemysel a.s. |
13.12.2018 |
596,87 EUR s DPH |
|
505/2018
|
Marta Štefulová |
13.12.2018 |
80,00 EUR s DPH |
|
280113/18
|
INTA, s.r.o. |
13.12.2018 |
130,80 EUR s DPH |
|
280114/18
|
Lindstrom s.r.o. |
13.12.2018 |
156,91 EUR s DPH |
|
280115/18
|
ERSAM s.r.o. |
13.12.2018 |
97,16 EUR s DPH |
|
280116/18
|
DUO Kostková Marta |
13.12.2018 |
58,00 EUR s DPH |
|
496/2018
|
Trenčianske vodárne a kanalizácie a.s. |
13.12.2018 |
2 286,91 EUR s DPH |
|
280112/18
|
Trenčianske vodárne a kanalizácie a.s. |
13.12.2018 |
537,61 EUR s DPH |
|
497/2018
|
Robert Štuller - kníhkupectvo Golem |
13.12.2018 |
60,60 EUR s DPH |
|
499/2018
|
tnTEL, s.r.o.. |
13.12.2018 |
1 108,52 EUR s DPH |
|
500/2018
|
Distribučná agentúra AD REM |
13.12.2018 |
78,14 EUR s DPH |
|
230656/18
|
Mabonex Slovakia s.r.o. |
13.12.2018 |
140,58 EUR s DPH |
|
210638/18
|
DRINK TN |
13.12.2018 |
99,00 EUR s DPH |
|
210639/18
|
Bidfood Slovakia s.r.o. |
13.12.2018 |
183,48 EUR s DPH |
|
210640/18
|
Bidfood Slovakia s.r.o. |
13.12.2018 |
8,87 EUR s DPH |
|
210641/18
|
DEMIFOOD s.r.o. |
13.12.2018 |
129,12 EUR s DPH |
|
210642/18
|
Perkins a.s. |
13.12.2018 |
28,80 EUR s DPH |
|
210643/18
|
FALCO, s.r.o. |
13.12.2018 |
437,05 EUR s DPH |
|
210644/18
|
Mabonex Slovakia s.r.o. |
13.12.2018 |
119,57 EUR s DPH |
|
210645/18
|
Mabonex Slovakia s.r.o. |
13.12.2018 |
243,31 EUR s DPH |
|
210646/18
|
FALCO, s.r.o. |
13.12.2018 |
142,12 EUR s DPH |
|
210647/18
|
FALCO, s.r.o. |
13.12.2018 |
458,84 EUR s DPH |
|
210648/18
|
HALIMEX |
13.12.2018 |
715,14 EUR s DPH |
|
210649/18
|
Agrokombinát a.s. |
13.12.2018 |
55,80 EUR s DPH |
|
210650/18
|
DEMIFOOD s.r.o. |
13.12.2018 |
277,26 EUR s DPH |
|
210651/18
|
Mabonex Slovakia s.r.o. |
13.12.2018 |
204,59 EUR s DPH |
|
210652/18
|
Mabonex Slovakia s.r.o. |
13.12.2018 |
231,23 EUR s DPH |
|
210653/18
|
Mabonex Slovakia s.r.o. |
13.12.2018 |
4,94 EUR s DPH |
|
210654/18
|
Mabonex Slovakia s.r.o. |
13.12.2018 |
133,15 EUR s DPH |
