| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210316/18
|
DEMIFOOD s.r.o. |
14.6.2018 |
555,47 EUR s DPH |
|
210317/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
14.6.2018 |
23,28 EUR s DPH |
|
210318/18
|
FALCO, s.r.o. |
14.6.2018 |
349,02 EUR s DPH |
|
210319/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
260,66 EUR s DPH |
|
210320/18
|
DRINK TN |
14.6.2018 |
194,03 EUR s DPH |
|
210321/18
|
FALCO, s.r.o. |
14.6.2018 |
182,88 EUR s DPH |
|
210322/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
114,48 EUR s DPH |
|
210323/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
294,65 EUR s DPH |
|
210324/18
|
FALCO, s.r.o. |
14.6.2018 |
321,57 EUR s DPH |
|
210325/18
|
Perkins a.s. |
14.6.2018 |
28,80 EUR s DPH |
|
210326/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
12,67 EUR s DPH |
|
230339/18
|
Agrokombinát a.s. |
14.6.2018 |
27,90 EUR s DPH |
|
230341/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
152,41 EUR s DPH |
|
230342/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
52,69 EUR s DPH |
|
230343/18
|
Mabonex Slovakia s.r.o. |
14.6.2018 |
59,64 EUR s DPH |
|
280046/18
|
Schindler výťahy a eskalátory a.s. |
14.6.2018 |
19,92 EUR s DPH |
|
280047/18
|
INTA, s.r.o. |
14.6.2018 |
78,00 EUR s DPH |
|
209/2018
|
Slovenská pošta, a.s. |
14.6.2018 |
12,00 EUR s DPH |
|
280048/18
|
UPP s.r.o. |
14.6.2018 |
84,00 EUR s DPH |
|
207/2018
|
UPP s.r.o. |
13.6.2018 |
72,00 EUR s DPH |
|
208/2018
|
Alza.sk s.r.o |
13.6.2018 |
57,08 EUR s DPH |
|
200/2018
|
Vydavateľstvo Matice slovenskej, s.r.o. |
12.6.2018 |
9,61 EUR s DPH |
|
206/2018
|
UP Slovensko,s.r.o. |
12.6.2018 |
-739,20 EUR s DPH |
|
198/2018
|
Slovenská pošta, a.s. |
12.6.2018 |
329,50 EUR s DPH |
|
199/2018
|
INTA, s.r.o. |
12.6.2018 |
105,60 EUR s DPH |
|
201/2018
|
Žembera Marián |
12.6.2018 |
206,86 EUR s DPH |
|
202/2018
|
Šúry Peter |
12.6.2018 |
244,38 EUR s DPH |
|
203/2018
|
ILLE Papier-Servis SK spol.s r.o. |
12.6.2018 |
255,43 EUR s DPH |
|
204/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
12.6.2018 |
45,05 EUR s DPH |
|
205/2018
|
SPP - Slov.plyn.priemysel a.s. |
12.6.2018 |
123,40 EUR s DPH |
|
230331/18
|
P E Z A a.s. |
11.6.2018 |
280,15 EUR s DPH |
|
230334/18
|
FALCO, s.r.o. |
11.6.2018 |
29,82 EUR s DPH |
|
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 |
