| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210334/18
|
DORSA sro Nové Mesto nad Váhom |
26.6.2018 |
201,00 EUR s DPH |
|
210335/18
|
Perkins a.s. |
26.6.2018 |
25,44 EUR s DPH |
|
210336/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
11,56 EUR s DPH |
|
210337/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
157,97 EUR s DPH |
|
210338/18
|
Bidfood Slovakia s.r.o. |
26.6.2018 |
80,70 EUR s DPH |
|
210339/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
15,70 EUR s DPH |
|
210340/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
89,98 EUR s DPH |
|
210341/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
98,77 EUR s DPH |
|
210342/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
117,90 EUR s DPH |
|
210343/18
|
Agrokombinát a.s. |
26.6.2018 |
55,80 EUR s DPH |
|
210344/18
|
HALIMEX |
26.6.2018 |
432,11 EUR s DPH |
|
210345/18
|
FALCO, s.r.o. |
26.6.2018 |
222,79 EUR s DPH |
|
210346/18
|
FALCO, s.r.o. |
26.6.2018 |
206,53 EUR s DPH |
|
210347/18
|
FALCO, s.r.o. |
26.6.2018 |
70,28 EUR s DPH |
|
210348/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
229,51 EUR s DPH |
|
210349/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
199,97 EUR s DPH |
|
210350/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
114,48 EUR s DPH |
|
210351/18
|
Mabonex Slovakia s.r.o. |
26.6.2018 |
19,08 EUR s DPH |
|
280050/18
|
Lindstrom s.r.o. |
26.6.2018 |
150,38 EUR s DPH |
|
230367/18
|
CROMATOP s.r.o |
26.6.2018 |
111,29 EUR s DPH |
|
230368/18
|
Agrokombinát a.s. |
26.6.2018 |
8,38 EUR s DPH |
|
230369/18
|
Agrokombinát a.s. |
26.6.2018 |
13,96 EUR s DPH |
|
230363/18
|
Bidfood Slovakia s.r.o. |
25.6.2018 |
66,96 EUR s DPH |
|
230364/18
|
FALCO, s.r.o. |
25.6.2018 |
48,83 EUR s DPH |
|
230365/18
|
FALCO, s.r.o. |
25.6.2018 |
131,84 EUR s DPH |
|
230366/18
|
FALCO, s.r.o. |
25.6.2018 |
115,78 EUR s DPH |
|
216/2018
|
MAFRA Slovakia, a.s. |
21.6.2018 |
17,40 EUR s DPH |
|
217/2018
|
JAMES - Ján Kučerka |
21.6.2018 |
153,26 EUR s DPH |
|
218/2018
|
SEPOS v.o.s. Trenčín |
21.6.2018 |
307,86 EUR s DPH |
|
230362/18
|
NOBA - SMOKER, s.r.o. |
21.6.2018 |
102,84 EUR s DPH |
|
230361/18
|
Bidfood Slovakia s.r.o. |
21.6.2018 |
126,24 EUR s DPH |
|
230356/18
|
Coffee Sheep s.r.o. |
20.6.2018 |
50,39 EUR s DPH |
|
230357/18
|
Mabonex Slovakia s.r.o. |
20.6.2018 |
88,85 EUR s DPH |
|
230358/18
|
Mabonex Slovakia s.r.o. |
20.6.2018 |
16,32 EUR s DPH |
|
230359/18
|
Mabonex Slovakia s.r.o. |
20.6.2018 |
117,24 EUR s DPH |
|
230360/18
|
Mabonex Slovakia s.r.o. |
20.6.2018 |
230,46 EUR s DPH |
|
213/2018
|
Trenčianske vodárne a kanalizácie a.s. |
20.6.2018 |
2 809,82 EUR s DPH |
|
280049/18
|
Trenčianske vodárne a kanalizácie a.s. |
20.6.2018 |
653,39 EUR s DPH |
|
215/2018
|
UP Slovensko,s.r.o. |
20.6.2018 |
787,56 EUR s DPH |
|
212/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.6.2018 |
41,45 EUR s DPH |
|
210327/18
|
Mabonex Slovakia s.r.o. |
19.6.2018 |
72,48 EUR s DPH |
|
210328/18
|
Bidfood Slovakia s.r.o. |
19.6.2018 |
158,04 EUR s DPH |
|
210329/18
|
FALCO, s.r.o. |
19.6.2018 |
142,57 EUR s DPH |
|
210330/18
|
FALCO, s.r.o. |
19.6.2018 |
86,57 EUR s DPH |
|
210331/18
|
FALCO, s.r.o. |
19.6.2018 |
255,35 EUR s DPH |
|
210332/18
|
Perkins a.s. |
19.6.2018 |
14,88 EUR s DPH |
|
210333/18
|
Mabonex Slovakia s.r.o. |
19.6.2018 |
203,51 EUR s DPH |
|
230350/18
|
HALIMEX |
18.6.2018 |
282,06 EUR s DPH |
|
230351/18
|
Mabonex Slovakia s.r.o. |
18.6.2018 |
199,36 EUR s DPH |
|
230352/18
|
Mabonex Slovakia s.r.o. |
18.6.2018 |
81,47 EUR s DPH |
