| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230607/18
|
Bidfood Slovakia s.r.o. |
26.11.2018 |
190,87 EUR s DPH |
|
230608/18
|
FALCO, s.r.o. |
26.11.2018 |
5,76 EUR s DPH |
|
230609/18
|
FALCO, s.r.o. |
26.11.2018 |
169,85 EUR s DPH |
|
230610/18
|
FALCO, s.r.o. |
26.11.2018 |
210,50 EUR s DPH |
|
445/2018
|
Ing. Ladislav KOKOŠKA CSc. - GMB |
23.11.2018 |
769,20 EUR s DPH |
|
210592/18
|
HALIMEX |
23.11.2018 |
550,51 EUR s DPH |
|
210593/18
|
DEMIFOOD s.r.o. |
23.11.2018 |
26,09 EUR s DPH |
|
210594/18
|
Mabonex Slovakia s.r.o. |
23.11.2018 |
443,05 EUR s DPH |
|
210595/18
|
Mabonex Slovakia s.r.o. |
23.11.2018 |
16,78 EUR s DPH |
|
446/2018
|
Mabonex Slovakia s.r.o. |
23.11.2018 |
66,83 EUR s DPH |
|
210596/18
|
DEMIFOOD s.r.o. |
23.11.2018 |
224,33 EUR s DPH |
|
210597/18
|
Pekáreň PODHORIE, s.r.o. |
23.11.2018 |
68,78 EUR s DPH |
|
210598/18
|
Perkins a.s. |
23.11.2018 |
35,04 EUR s DPH |
|
210599/18
|
Bidfood Slovakia s.r.o. |
23.11.2018 |
25,14 EUR s DPH |
|
444/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
23.11.2018 |
45,05 EUR s DPH |
|
447/2018
|
KOMENSKY, s.r.o. |
23.11.2018 |
149,04 EUR s DPH |
|
448/2018
|
GC TECH Ing. Peter Gerši |
23.11.2018 |
298,96 EUR s DPH |
|
441/2018
|
Alza.sk s.r.o |
21.11.2018 |
1 180,18 EUR s DPH |
|
442/2018
|
Alza.sk s.r.o |
21.11.2018 |
19,88 EUR s DPH |
|
443/2018
|
Regionálne združenie miest a obcí stredného Považia |
21.11.2018 |
56,00 EUR s DPH |
|
438/2018
|
Firma SWX - Josef Fučík |
21.11.2018 |
70,00 EUR s DPH |
|
230590/18
|
Agrokombinát a.s. |
21.11.2018 |
27,90 EUR s DPH |
|
230591/18
|
Bidfood Slovakia s.r.o. |
21.11.2018 |
44,47 EUR s DPH |
|
230592/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
43,78 EUR s DPH |
|
230593/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
69,72 EUR s DPH |
|
230594/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
35,26 EUR s DPH |
|
230595/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
199,85 EUR s DPH |
|
230596/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
93,94 EUR s DPH |
|
440/2018
|
Poradca podnikateľa, spol. s r.o. |
21.11.2018 |
66,16 EUR s DPH |
|
210584/18
|
Agrokombinát a.s. |
21.11.2018 |
55,80 EUR s DPH |
|
210585/18
|
Bidfood Slovakia s.r.o. |
21.11.2018 |
25,14 EUR s DPH |
|
210586/18
|
FALCO, s.r.o. |
21.11.2018 |
275,06 EUR s DPH |
|
210587/18
|
FALCO, s.r.o. |
21.11.2018 |
280,07 EUR s DPH |
|
210588/18
|
FALCO, s.r.o. |
21.11.2018 |
329,84 EUR s DPH |
|
210589/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
213,98 EUR s DPH |
|
210590/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
101,67 EUR s DPH |
|
210591/18
|
DRINK TN |
21.11.2018 |
134,11 EUR s DPH |
|
280101/18
|
JAMES - Ján Kučerka |
21.11.2018 |
20,16 EUR s DPH |
|
280102/18
|
Šúry Peter |
21.11.2018 |
123,44 EUR s DPH |
|
230597/18
|
DEMIFOOD s.r.o. |
21.11.2018 |
73,63 EUR s DPH |
|
230598/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
20,58 EUR s DPH |
|
230599/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
108,03 EUR s DPH |
|
280100/18
|
LEON global s.r.o. |
20.11.2018 |
1 272,60 EUR s DPH |
|
431/2018
|
Ing. Stanislav Mikloš - Fair Play Sport |
20.11.2018 |
414,00 EUR s DPH |
|
430/2018
|
Ing. Stanislav Mikloš - Fair Play Sport |
20.11.2018 |
244,80 EUR s DPH |
|
432/2018
|
Ing. Stanislav Mikloš - Fair Play Sport |
20.11.2018 |
15,00 EUR s DPH |
|
435/2018
|
Šúry Peter |
20.11.2018 |
62,32 EUR s DPH |
|
436/2018
|
JAMES - Ján Kučerka |
20.11.2018 |
24,48 EUR s DPH |
|
437/2018
|
Stiefel Eurocart s.r.o. |
20.11.2018 |
595,00 EUR s DPH |
|
001/2018
|
Invopp Ltd - Wagashi Academy |
19.11.2018 |
195,00 EUR s DPH |
