| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230262/18
|
Agrokombinát a.s. |
09.5.2018 |
33,48 EUR s DPH |
|
151/2018
|
Slovak Telekom, a.s. |
09.5.2018 |
99,64 EUR s DPH |
|
230263/18
|
P E Z A a.s. |
09.5.2018 |
219,45 EUR s DPH |
|
152/2018
|
Žembera Marián |
09.5.2018 |
217,19 EUR s DPH |
|
230264/18
|
Mabonex Slovakia s.r.o. |
09.5.2018 |
66,01 EUR s DPH |
|
230265/18
|
HALIMEX |
09.5.2018 |
299,92 EUR s DPH |
|
153/2018
|
ERSAM s.r.o. |
09.5.2018 |
19,78 EUR s DPH |
|
230254/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
260,39 EUR s DPH |
|
230255/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
44,47 EUR s DPH |
|
230256/18
|
Mabonex Slovakia s.r.o. |
04.5.2018 |
33,00 EUR s DPH |
|
141/2018
|
Stanislav Nezník |
04.5.2018 |
20,00 EUR s DPH |
|
143/2018
|
ASC Applied Software Consultants,s.r.o. |
04.5.2018 |
1 229,00 EUR s DPH |
|
145/2018
|
NAOMI sro. |
04.5.2018 |
30,00 EUR s DPH |
|
147/2018
|
RICOH Slovakia s.r.o. |
04.5.2018 |
83,12 EUR s DPH |
|
230257/18
|
ZELIREND s.r.o. |
04.5.2018 |
439,28 EUR s DPH |
|
230258/18
|
NOBA - SMOKER, s.r.o. |
04.5.2018 |
777,80 EUR s DPH |
|
140/2018
|
Trenčiansky samosprávny kraj |
04.5.2018 |
252,98 EUR s DPH |
|
142/2018
|
MAGNA ENERGIA a.s. |
04.5.2018 |
3 705,83 EUR s DPH |
|
144/2018
|
Marius Pedersen |
04.5.2018 |
27,60 EUR s DPH |
|
148/2018
|
Marta Štefulová |
04.5.2018 |
80,00 EUR s DPH |
|
149/2018
|
Stredná umelecká škola |
04.5.2018 |
90,00 EUR s DPH |
|
230250/18
|
HALIMEX |
03.5.2018 |
334,92 EUR s DPH |
|
230251/18
|
Bidfood Slovakia s.r.o. |
03.5.2018 |
82,20 EUR s DPH |
|
230252/18
|
ASTERA, s.r.o. |
03.5.2018 |
372,23 EUR s DPH |
|
230253/18
|
Zeelandia s.r.o. |
03.5.2018 |
121,80 EUR s DPH |
|
138/2018
|
Lindstrom s.r.o. |
02.5.2018 |
74,11 EUR s DPH |
|
139/2018
|
SPP - Slov.plyn.priemysel a.s. |
02.5.2018 |
2 003,00 EUR s DPH |
|
230242/18
|
Agrokombinát a.s. |
02.5.2018 |
41,86 EUR s DPH |
|
230243/18
|
HALIMEX |
02.5.2018 |
25,34 EUR s DPH |
|
230244/18
|
Kubo Slovakia, s.r.o. |
02.5.2018 |
499,92 EUR s DPH |
|
230246/18
|
Kubo Slovakia, s.r.o. |
02.5.2018 |
1 193,98 EUR s DPH |
|
230241/18
|
Agrokombinát a.s. |
02.5.2018 |
27,90 EUR s DPH |
|
230245/18
|
Kubo Slovakia, s.r.o. |
02.5.2018 |
67,20 EUR s DPH |
|
230247/18
|
FALCO, s.r.o. |
02.5.2018 |
26,58 EUR s DPH |
|
230248/18
|
FALCO, s.r.o. |
02.5.2018 |
347,83 EUR s DPH |
|
230249/18
|
FALCO, s.r.o. |
02.5.2018 |
138,16 EUR s DPH |
|
210221/18
|
FALCO, s.r.o. |
30.4.2018 |
136,09 EUR s DPH |
|
210222/18
|
FALCO, s.r.o. |
30.4.2018 |
148,62 EUR s DPH |
|
210223/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
426,01 EUR s DPH |
|
210224/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
93,60 EUR s DPH |
|
210225/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
288,78 EUR s DPH |
|
280032/18
|
Žembera Marián |
30.4.2018 |
141,88 EUR s DPH |
|
210229/18
|
DEMIFOOD s.r.o. |
30.4.2018 |
490,32 EUR s DPH |
|
210230/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
246,50 EUR s DPH |
|
210231/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
306,42 EUR s DPH |
|
210232/18
|
HALIMEX |
30.4.2018 |
876,80 EUR s DPH |
|
210233/18
|
Bidfood Slovakia s.r.o. |
30.4.2018 |
35,88 EUR s DPH |
|
210234/18
|
FALCO, s.r.o. |
30.4.2018 |
128,88 EUR s DPH |
|
210235/18
|
FALCO, s.r.o. |
30.4.2018 |
128,08 EUR s DPH |
|
210236/18
|
FALCO, s.r.o. |
30.4.2018 |
271,97 EUR s DPH |
