| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230335/18
|
FALCO, s.r.o. |
11.6.2018 |
257,75 EUR s DPH |
|
230336/18
|
FALCO, s.r.o. |
11.6.2018 |
274,22 EUR s DPH |
|
230337/18
|
Mabonex Slovakia s.r.o. |
11.6.2018 |
184,39 EUR s DPH |
|
230332/18
|
P E Z A a.s. |
11.6.2018 |
126,38 EUR s DPH |
|
230333/18
|
P E Z A a.s. |
11.6.2018 |
30,58 EUR s DPH |
|
210299/18
|
Drink Shop |
08.6.2018 |
417,60 EUR s DPH |
|
210300/18
|
P E Z A a.s. |
08.6.2018 |
231,50 EUR s DPH |
|
210301/18
|
HALIMEX |
08.6.2018 |
504,88 EUR s DPH |
|
210302/18
|
Mabonex Slovakia s.r.o. |
08.6.2018 |
256,92 EUR s DPH |
|
210303/18
|
Mabonex Slovakia s.r.o. |
08.6.2018 |
26,14 EUR s DPH |
|
210304/18
|
Mabonex Slovakia s.r.o. |
08.6.2018 |
168,16 EUR s DPH |
|
210305/18
|
Mabonex Slovakia s.r.o. |
08.6.2018 |
223,58 EUR s DPH |
|
210306/18
|
Mabonex Slovakia s.r.o. |
08.6.2018 |
153,23 EUR s DPH |
|
210307/18
|
Bidfood Slovakia s.r.o. |
08.6.2018 |
142,92 EUR s DPH |
|
210308/18
|
Perkins a.s. |
08.6.2018 |
3,72 EUR s DPH |
|
210309/18
|
DORSA sro Nové Mesto nad Váhom |
08.6.2018 |
201,00 EUR s DPH |
|
230322/18
|
Bidfood Slovakia s.r.o. |
07.6.2018 |
36,88 EUR s DPH |
|
230323/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
116,52 EUR s DPH |
|
230324/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
351,05 EUR s DPH |
|
230325/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
16,32 EUR s DPH |
|
230326/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
10,90 EUR s DPH |
|
230327/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
51,12 EUR s DPH |
|
230328/18
|
HALIMEX |
07.6.2018 |
409,33 EUR s DPH |
|
195/2018
|
RICOH Slovakia s.r.o. |
07.6.2018 |
125,83 EUR s DPH |
|
196/2018
|
Slovenská pošta, a.s. |
07.6.2018 |
126,73 EUR s DPH |
|
197/2018
|
Gastronom International SK, s.r.o. |
07.6.2018 |
111,41 EUR s DPH |
|
230329/18
|
NOBA - SMOKER, s.r.o. |
07.6.2018 |
516,12 EUR s DPH |
|
230330/18
|
CROMATOP s.r.o |
07.6.2018 |
260,09 EUR s DPH |
|
210297/18
|
CROMATOP s.r.o |
06.6.2018 |
189,36 EUR s DPH |
|
210298/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
06.6.2018 |
123,74 EUR s DPH |
|
280043/18
|
Žembera Marián |
06.6.2018 |
247,46 EUR s DPH |
|
280044/18
|
Šúry Peter |
06.6.2018 |
69,27 EUR s DPH |
|
280045/18
|
Schindler výťahy a eskalátory a.s. |
06.6.2018 |
19,92 EUR s DPH |
|
190/2018
|
Slovak Telekom, a.s. |
05.6.2018 |
111,59 EUR s DPH |
|
191/2018
|
osobnyudaj.sk, s.r.o. |
05.6.2018 |
74,40 EUR s DPH |
|
192/2018
|
Trenčiansky samosprávny kraj |
05.6.2018 |
252,98 EUR s DPH |
|
193/2018
|
PETIT PRESS,a.s. |
05.6.2018 |
150,75 EUR s DPH |
|
230318/18
|
Kubo Slovakia, s.r.o. |
04.6.2018 |
928,40 EUR s DPH |
|
230319/18
|
FALCO, s.r.o. |
04.6.2018 |
48,64 EUR s DPH |
|
230320/18
|
FALCO, s.r.o. |
04.6.2018 |
128,83 EUR s DPH |
|
230321/18
|
FALCO, s.r.o. |
04.6.2018 |
77,94 EUR s DPH |
|
187/2018
|
Slovak Telekom, a.s. |
04.6.2018 |
196,21 EUR s DPH |
|
188/2018
|
Slovak Telekom, a.s. |
04.6.2018 |
181,76 EUR s DPH |
|
189/2018
|
MAGNA ENERGIA a.s. |
04.6.2018 |
3 705,83 EUR s DPH |
|
230313/18
|
ZELIREND s.r.o. |
04.6.2018 |
102,50 EUR s DPH |
|
230314/18
|
Kubo Slovakia, s.r.o. |
04.6.2018 |
116,45 EUR s DPH |
|
230315/18
|
NOBA - SMOKER, s.r.o. |
04.6.2018 |
334,78 EUR s DPH |
|
230316/18
|
Mabonex Slovakia s.r.o. |
04.6.2018 |
298,84 EUR s DPH |
|
184/2018
|
Stanislav Nezník |
04.6.2018 |
40,00 EUR s DPH |
|
185/2018
|
Kinekus, s.r.o. |
04.6.2018 |
361,88 EUR s DPH |
