| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
291/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
03.9.2018 |
41,45 EUR s DPH |
|
230405/18
|
Agrokombinát a.s. |
03.9.2018 |
27,90 EUR s DPH |
|
230406/18
|
Mabonex Slovakia s.r.o. |
03.9.2018 |
205,31 EUR s DPH |
|
230407/18
|
DEMIFOOD s.r.o. |
03.9.2018 |
98,33 EUR s DPH |
|
230408/18
|
FALCO, s.r.o. |
03.9.2018 |
47,21 EUR s DPH |
|
230409/18
|
FALCO, s.r.o. |
03.9.2018 |
190,31 EUR s DPH |
|
230410/18
|
FALCO, s.r.o. |
03.9.2018 |
222,47 EUR s DPH |
|
230412/18
|
Bidfood Slovakia s.r.o. |
03.9.2018 |
62,95 EUR s DPH |
|
290/2018
|
Marius Pedersen |
31.8.2018 |
27,60 EUR s DPH |
|
294/2018
|
CPB Solutions, s.r.o. |
31.8.2018 |
900,00 EUR s DPH |
|
295/2018
|
KATARÍNA ĎURIŠOVÁ - KATKA - ŠPORT |
31.8.2018 |
588,25 EUR s DPH |
|
296/2018
|
UPP s.r.o. |
31.8.2018 |
96,00 EUR s DPH |
|
298/2018
|
Losonszký Atila |
31.8.2018 |
90,00 EUR s DPH |
|
210408/18
|
Mabonex Slovakia s.r.o. |
31.8.2018 |
69,86 EUR s DPH |
|
210409/18
|
Mabonex Slovakia s.r.o. |
31.8.2018 |
20,21 EUR s DPH |
|
210410/18
|
HALIMEX |
31.8.2018 |
139,44 EUR s DPH |
|
210411/18
|
FALCO, s.r.o. |
31.8.2018 |
23,88 EUR s DPH |
|
210412/18
|
FALCO, s.r.o. |
31.8.2018 |
18,70 EUR s DPH |
|
210413/18
|
FALCO, s.r.o. |
31.8.2018 |
12,39 EUR s DPH |
|
250001/18
|
VELCON, spol. s r.o. |
28.8.2018 |
15 174,00 EUR s DPH |
|
280069/18
|
Šúry Peter |
27.8.2018 |
82,59 EUR s DPH |
|
292/2018
|
KALIBRA SK s.r.o. |
27.8.2018 |
240,00 EUR s DPH |
|
210407/18
|
T-FORNAX s.r.o. |
23.8.2018 |
13,50 EUR s DPH |
|
287/2018
|
T-FORNAX s.r.o. |
23.8.2018 |
32,89 EUR s DPH |
|
288/2018
|
Ing. Pavol Frančák - PAMAS |
23.8.2018 |
552,90 EUR s DPH |
|
280067/18
|
Žembera Marián |
22.8.2018 |
127,58 EUR s DPH |
|
280068/18
|
Schindler výťahy a eskalátory a.s. |
22.8.2018 |
19,92 EUR s DPH |
|
230395/18
|
Bidfood Slovakia s.r.o. |
21.8.2018 |
64,52 EUR s DPH |
|
230396/18
|
Mabonex Slovakia s.r.o. |
21.8.2018 |
157,13 EUR s DPH |
|
230397/18
|
FALCO, s.r.o. |
21.8.2018 |
28,66 EUR s DPH |
|
230398/18
|
FALCO, s.r.o. |
21.8.2018 |
84,54 EUR s DPH |
|
230399/18
|
FALCO, s.r.o. |
21.8.2018 |
96,45 EUR s DPH |
|
230400/18
|
FALCO, s.r.o. |
21.8.2018 |
21,12 EUR s DPH |
|
230401/18
|
FALCO, s.r.o. |
21.8.2018 |
191,48 EUR s DPH |
|
230402/18
|
FALCO, s.r.o. |
21.8.2018 |
54,81 EUR s DPH |
|
230403/18
|
Bidfood Slovakia s.r.o. |
21.8.2018 |
136,84 EUR s DPH |
|
230404/18
|
DEMIFOOD s.r.o. |
21.8.2018 |
222,14 EUR s DPH |
|
280064/18
|
INTA, s.r.o. |
17.8.2018 |
64,80 EUR s DPH |
|
280066/18
|
BAMS BUSINESS s.r.o |
17.8.2018 |
588,00 EUR s DPH |
|
283/2018
|
Slovenská pošta, a.s. |
17.8.2018 |
140,80 EUR s DPH |
|
284/2018
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2018 |
2 070,84 EUR s DPH |
|
280065/18
|
Trenčianske vodárne a kanalizácie a.s. |
17.8.2018 |
488,22 EUR s DPH |
|
285/2018
|
Šúry Peter |
17.8.2018 |
131,82 EUR s DPH |
|
286/2018
|
STOLÁRSTVO - Peter Jančovič |
17.8.2018 |
60,00 EUR s DPH |
|
282/2018
|
INTA, s.r.o. |
17.8.2018 |
26,40 EUR s DPH |
|
281/2018
|
Iveta Švábyová |
14.8.2018 |
60,00 EUR s DPH |
|
230392/18
|
Mabonex Slovakia s.r.o. |
13.8.2018 |
174,83 EUR s DPH |
|
230393/18
|
Mabonex Slovakia s.r.o. |
13.8.2018 |
25,97 EUR s DPH |
|
230394/18
|
Mabonex Slovakia s.r.o. |
13.8.2018 |
80,41 EUR s DPH |
|
289/2018
|
Lindstrom s.r.o. |
12.8.2018 |
32,06 EUR s DPH |
