Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
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 |
230353/18
|
FALCO, s.r.o. |
18.6.2018 |
157,61 EUR s DPH |
230354/18
|
FALCO, s.r.o. |
18.6.2018 |
137,94 EUR s DPH |
230349/18
|
NOBA - SMOKER, s.r.o. |
18.6.2018 |
616,51 EUR s DPH |
230355/18
|
NOBA - SMOKER, s.r.o. |
18.6.2018 |
246,38 EUR s DPH |
210/2018
|
Iveta Švábyová |
15.6.2018 |
60,00 EUR s DPH |
230338/18
|
Agrokombinát a.s. |
14.6.2018 |
19,54 EUR s DPH |
230340/18
|
Bidfood Slovakia s.r.o. |
14.6.2018 |
112,51 EUR s DPH |
230344/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
5,88 EUR s DPH |
230345/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
44,63 EUR s DPH |
230346/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
146,98 EUR s DPH |
230347/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
79,11 EUR s DPH |
230348/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
69,99 EUR s DPH |
210310/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
199,62 EUR s DPH |
210311/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
74,47 EUR s DPH |
210312/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
114,48 EUR s DPH |
210313/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
12,17 EUR s DPH |
210314/18
|
HALIMEX |
14.6.2018 |
407,56 EUR s DPH |
210315/18
|
Agrokombinát a.s. |
14.6.2018 |
55,80 EUR s DPH |