| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
231/2018
|
SPP - Slov.plyn.priemysel a.s. |
03.7.2018 |
1 340,00 EUR s DPH |
|
210352/18
|
DEMIFOOD s.r.o. |
03.7.2018 |
508,19 EUR s DPH |
|
210353/18
|
Mabonex Slovakia s.r.o. |
03.7.2018 |
3,92 EUR s DPH |
|
210354/18
|
Pekáreň PODHORIE, s.r.o. |
03.7.2018 |
4,41 EUR s DPH |
|
210355/18
|
HALIMEX |
03.7.2018 |
557,30 EUR s DPH |
|
210356/18
|
Mabonex Slovakia s.r.o. |
03.7.2018 |
82,70 EUR s DPH |
|
210357/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
03.7.2018 |
145,62 EUR s DPH |
|
210358/18
|
FALCO, s.r.o. |
03.7.2018 |
61,98 EUR s DPH |
|
210359/18
|
Perkins a.s. |
03.7.2018 |
14,88 EUR s DPH |
|
210360/18
|
FALCO, s.r.o. |
03.7.2018 |
212,77 EUR s DPH |
|
210361/18
|
FALCO, s.r.o. |
03.7.2018 |
170,68 EUR s DPH |
|
226/2018
|
Marta Štefulová |
02.7.2018 |
80,00 EUR s DPH |
|
227/2018
|
ŠEVT,a.s. |
02.7.2018 |
194,94 EUR s DPH |
|
228/2018
|
Stanislav Nezník |
02.7.2018 |
60,00 EUR s DPH |
|
230378/18
|
ZELIREND s.r.o. |
02.7.2018 |
201,50 EUR s DPH |
|
230379/18
|
Kubo Slovakia, s.r.o. |
02.7.2018 |
850,03 EUR s DPH |
|
230377/18
|
Pekáreň PODHORIE, s.r.o. |
29.6.2018 |
86,42 EUR s DPH |
|
225/2018
|
tnTEL, s.r.o.. |
29.6.2018 |
33,58 EUR s DPH |
|
220/2018
|
ERSAM s.r.o. |
28.6.2018 |
92,66 EUR s DPH |
|
221/2018
|
Agentúra Pardon - TN, s.r.o. |
28.6.2018 |
48,44 EUR s DPH |
|
222/2018
|
Lindstrom s.r.o. |
28.6.2018 |
74,11 EUR s DPH |
|
280051/18
|
Alza.sk s.r.o |
28.6.2018 |
213,88 EUR s DPH |
|
223/2018
|
UPP s.r.o. |
28.6.2018 |
84,00 EUR s DPH |
|
224/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
28.6.2018 |
45,05 EUR s DPH |
|
219/2018
|
ORBICHLAD s.r.o. |
27.6.2018 |
11,98 EUR s DPH |
|
230370/18
|
HALIMEX |
27.6.2018 |
283,32 EUR s DPH |
|
230371/18
|
Mabonex Slovakia s.r.o. |
27.6.2018 |
8,45 EUR s DPH |
|
230372/18
|
Mabonex Slovakia s.r.o. |
27.6.2018 |
33,19 EUR s DPH |
|
230373/18
|
Mabonex Slovakia s.r.o. |
27.6.2018 |
71,68 EUR s DPH |
|
230374/18
|
Mabonex Slovakia s.r.o. |
27.6.2018 |
141,49 EUR s DPH |
|
230375/18
|
FALCO, s.r.o. |
27.6.2018 |
162,67 EUR s DPH |
|
230376/18
|
FALCO, s.r.o. |
27.6.2018 |
284,87 EUR s DPH |
|
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 |
