| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210416/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
156,07 EUR s DPH |
|
210417/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
1 152,92 EUR s DPH |
|
210418/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
878,22 EUR s DPH |
|
210419/18
|
DRINK TN |
11.9.2018 |
166,76 EUR s DPH |
|
210420/18
|
FALCO, s.r.o. |
11.9.2018 |
186,23 EUR s DPH |
|
210421/18
|
FALCO, s.r.o. |
11.9.2018 |
209,51 EUR s DPH |
|
210422/18
|
FALCO, s.r.o. |
11.9.2018 |
197,15 EUR s DPH |
|
210423/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
45,79 EUR s DPH |
|
210424/18
|
Perkins a.s. |
11.9.2018 |
105,84 EUR s DPH |
|
210425/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
71,71 EUR s DPH |
|
210426/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
332,76 EUR s DPH |
|
210427/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
65,77 EUR s DPH |
|
210428/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
20,21 EUR s DPH |
|
210429/18
|
Mabonex Slovakia s.r.o. |
11.9.2018 |
6,46 EUR s DPH |
|
210430/18
|
Agrokombinát a.s. |
11.9.2018 |
55,80 EUR s DPH |
|
210431/18
|
DEMIFOOD s.r.o. |
11.9.2018 |
516,37 EUR s DPH |
|
210432/18
|
HALIMEX |
11.9.2018 |
429,55 EUR s DPH |
|
280075/18
|
UPP s.r.o. |
11.9.2018 |
72,00 EUR s DPH |
|
280076/18
|
Vitázek Dušan |
11.9.2018 |
320,40 EUR s DPH |
|
210433/18
|
CROMATOP s.r.o |
11.9.2018 |
134,34 EUR s DPH |
|
303/2018
|
Slovak Telekom, a.s. |
10.9.2018 |
107,12 EUR s DPH |
|
304/2018
|
Slovak Telekom, a.s. |
10.9.2018 |
161,39 EUR s DPH |
|
305/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
10.9.2018 |
47,50 EUR s DPH |
|
280070/18
|
Schindler výťahy a eskalátory a.s. |
10.9.2018 |
19,92 EUR s DPH |
|
280071/18
|
Lindstrom s.r.o. |
10.9.2018 |
99,26 EUR s DPH |
|
280072/18
|
Chem expres, s.r.o. |
10.9.2018 |
210,00 EUR s DPH |
|
280073/18
|
GC TECH Ing. Peter Gerši |
10.9.2018 |
235,44 EUR s DPH |
|
280074/18
|
GC TECH Ing. Peter Gerši |
10.9.2018 |
340,20 EUR s DPH |
|
230424/18
|
DEMIFOOD s.r.o. |
07.9.2018 |
125,66 EUR s DPH |
|
230423/18
|
Zeelandia s.r.o. |
07.9.2018 |
224,59 EUR s DPH |
|
230425/18
|
CROMATOP s.r.o |
07.9.2018 |
288,47 EUR s DPH |
|
230426/18
|
NOBA - SMOKER, s.r.o. |
07.9.2018 |
354,33 EUR s DPH |
|
230427/18
|
NOBA - SMOKER, s.r.o. |
07.9.2018 |
1 290,85 EUR s DPH |
|
299/2018
|
MAGNA ENERGIA a.s. |
06.9.2018 |
3 705,83 EUR s DPH |
|
300/2018
|
Trenčiansky samosprávny kraj |
06.9.2018 |
252,98 EUR s DPH |
|
301/2018
|
ILLE Papier-Servis SK spol.s r.o. |
06.9.2018 |
340,57 EUR s DPH |
|
302/2018
|
ASC Applied Software Consultants,s.r.o. |
06.9.2018 |
399,00 EUR s DPH |
|
230413/18
|
Pekáreň PODHORIE, s.r.o. |
05.9.2018 |
200,26 EUR s DPH |
|
230418/18
|
Agrokombinát a.s. |
05.9.2018 |
27,90 EUR s DPH |
|
230419/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
100,67 EUR s DPH |
|
230420/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
73,96 EUR s DPH |
|
230421/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
10,90 EUR s DPH |
|
230422/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
255,51 EUR s DPH |
|
230414/18
|
DEMIFOOD s.r.o. |
05.9.2018 |
177,83 EUR s DPH |
|
230415/18
|
Agrokombinát a.s. |
05.9.2018 |
27,90 EUR s DPH |
|
230416/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
67,13 EUR s DPH |
|
230417/18
|
Mabonex Slovakia s.r.o. |
05.9.2018 |
45,11 EUR s DPH |
|
293/2018
|
Marta Štefulová |
04.9.2018 |
80,00 EUR s DPH |
|
297/2018
|
Stanislav Nezník |
04.9.2018 |
45,00 EUR s DPH |
|
230411/18
|
HALIMEX |
03.9.2018 |
508,01 EUR s DPH |
