| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
186/2018
|
Milan Habánek - UNI servis Hamil |
04.6.2018 |
83,40 EUR s DPH |
|
230317/18
|
ZELIREND s.r.o. |
04.6.2018 |
330,44 EUR s DPH |
|
180/2018
|
SPP - Slov.plyn.priemysel a.s. |
01.6.2018 |
1 548,00 EUR s DPH |
|
181/2018
|
Marius Pedersen |
01.6.2018 |
27,60 EUR s DPH |
|
182/2018
|
Marta Štefulová |
01.6.2018 |
80,00 EUR s DPH |
|
210286/18
|
FALCO, s.r.o. |
01.6.2018 |
165,74 EUR s DPH |
|
210287/18
|
FALCO, s.r.o. |
01.6.2018 |
59,53 EUR s DPH |
|
210288/18
|
FALCO, s.r.o. |
01.6.2018 |
191,04 EUR s DPH |
|
210289/18
|
HALIMEX |
01.6.2018 |
677,93 EUR s DPH |
|
210290/18
|
Bidfood Slovakia s.r.o. |
01.6.2018 |
9,32 EUR s DPH |
|
210291/18
|
DEMIFOOD s.r.o. |
01.6.2018 |
423,01 EUR s DPH |
|
210292/18
|
Agrokombinát a.s. |
01.6.2018 |
55,80 EUR s DPH |
|
210293/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
3,92 EUR s DPH |
|
210294/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
110,84 EUR s DPH |
|
210295/18
|
DRINK TN |
01.6.2018 |
198,01 EUR s DPH |
|
210296/18
|
Bidfood Slovakia s.r.o. |
01.6.2018 |
80,52 EUR s DPH |
|
230308/18
|
HALIMEX |
01.6.2018 |
505,44 EUR s DPH |
|
230309/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
174,41 EUR s DPH |
|
230310/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
11,26 EUR s DPH |
|
230311/18
|
Mabonex Slovakia s.r.o. |
01.6.2018 |
176,76 EUR s DPH |
|
230312/18
|
NOBA - SMOKER, s.r.o. |
01.6.2018 |
545,42 EUR s DPH |
|
183/2018
|
Real Fantasy s.r.o. |
01.6.2018 |
19,25 EUR s DPH |
|
230302/18
|
Mabonex Slovakia s.r.o. |
31.5.2018 |
8,45 EUR s DPH |
|
230303/18
|
Mabonex Slovakia s.r.o. |
31.5.2018 |
12,41 EUR s DPH |
|
230304/18
|
Mabonex Slovakia s.r.o. |
31.5.2018 |
41,27 EUR s DPH |
|
230305/18
|
Bidfood Slovakia s.r.o. |
31.5.2018 |
88,32 EUR s DPH |
|
230306/18
|
Agrokombinát a.s. |
31.5.2018 |
27,90 EUR s DPH |
|
230307/18
|
Agrokombinát a.s. |
31.5.2018 |
41,86 EUR s DPH |
|
178/2018
|
JAMES - Ján Kučerka |
31.5.2018 |
103,50 EUR s DPH |
|
179/2018
|
IPEKO Zvolen s.r.o. |
31.5.2018 |
100,00 EUR s DPH |
|
230301/18
|
Bidfood Slovakia s.r.o. |
30.5.2018 |
259,92 EUR s DPH |
|
175/2018
|
Schindler výťahy a eskalátory a.s. |
30.5.2018 |
53,40 EUR s DPH |
|
176/2018
|
osobnyudaj.sk, s.r.o. |
30.5.2018 |
23,06 EUR s DPH |
|
172/2018
|
Lindstrom s.r.o. |
29.5.2018 |
74,11 EUR s DPH |
|
173/2018
|
Miroslav Prvý - RSP |
29.5.2018 |
487,02 EUR s DPH |
|
174/2018
|
MAFRA Slovakia, a.s. |
29.5.2018 |
109,50 EUR s DPH |
|
210277/18
|
Mabonex Slovakia s.r.o. |
29.5.2018 |
406,29 EUR s DPH |
|
210278/18
|
Mabonex Slovakia s.r.o. |
29.5.2018 |
114,48 EUR s DPH |
|
210279/18
|
Mabonex Slovakia s.r.o. |
29.5.2018 |
7,42 EUR s DPH |
|
210280/18
|
Mabonex Slovakia s.r.o. |
29.5.2018 |
250,58 EUR s DPH |
|
210281/18
|
FALCO, s.r.o. |
29.5.2018 |
179,12 EUR s DPH |
|
210282/18
|
FALCO, s.r.o. |
29.5.2018 |
210,81 EUR s DPH |
|
210283/18
|
FALCO, s.r.o. |
29.5.2018 |
135,42 EUR s DPH |
|
210284/18
|
HALIMEX |
29.5.2018 |
418,21 EUR s DPH |
|
210285/18
|
Perkins a.s. |
29.5.2018 |
14,88 EUR s DPH |
|
280040/18
|
Lindstrom s.r.o. |
29.5.2018 |
150,38 EUR s DPH |
|
280041/18
|
Miroslav Prvý - RSP |
29.5.2018 |
143,16 EUR s DPH |
|
280042/18
|
UNIONTEX TRADE spol. s r.o. |
29.5.2018 |
75,00 EUR s DPH |
|
171/2018
|
Peter Beták - ASANA s.r.o. |
28.5.2018 |
187,00 EUR s DPH |
|
280039/18
|
Peter Beták - ASANA s.r.o. |
28.5.2018 |
267,00 EUR s DPH |
