| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230324/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
351,05 EUR s DPH |
|
230325/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
16,32 EUR s DPH |
|
230326/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
10,90 EUR s DPH |
|
230327/18
|
Mabonex Slovakia s.r.o. |
07.6.2018 |
51,12 EUR s DPH |
|
230328/18
|
HALIMEX |
07.6.2018 |
409,33 EUR s DPH |
|
195/2018
|
RICOH Slovakia s.r.o. |
07.6.2018 |
125,83 EUR s DPH |
|
196/2018
|
Slovenská pošta, a.s. |
07.6.2018 |
126,73 EUR s DPH |
|
197/2018
|
Gastronom International SK, s.r.o. |
07.6.2018 |
111,41 EUR s DPH |
|
230329/18
|
NOBA - SMOKER, s.r.o. |
07.6.2018 |
516,12 EUR s DPH |
|
230330/18
|
CROMATOP s.r.o |
07.6.2018 |
260,09 EUR s DPH |
|
210297/18
|
CROMATOP s.r.o |
06.6.2018 |
189,36 EUR s DPH |
|
210298/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
06.6.2018 |
123,74 EUR s DPH |
|
280043/18
|
Žembera Marián |
06.6.2018 |
247,46 EUR s DPH |
|
280044/18
|
Šúry Peter |
06.6.2018 |
69,27 EUR s DPH |
|
280045/18
|
Schindler výťahy a eskalátory a.s. |
06.6.2018 |
19,92 EUR s DPH |
|
190/2018
|
Slovak Telekom, a.s. |
05.6.2018 |
111,59 EUR s DPH |
|
191/2018
|
osobnyudaj.sk, s.r.o. |
05.6.2018 |
74,40 EUR s DPH |
|
192/2018
|
Trenčiansky samosprávny kraj |
05.6.2018 |
252,98 EUR s DPH |
|
193/2018
|
PETIT PRESS,a.s. |
05.6.2018 |
150,75 EUR s DPH |
|
230318/18
|
Kubo Slovakia, s.r.o. |
04.6.2018 |
928,40 EUR s DPH |
|
230319/18
|
FALCO, s.r.o. |
04.6.2018 |
48,64 EUR s DPH |
|
230320/18
|
FALCO, s.r.o. |
04.6.2018 |
128,83 EUR s DPH |
|
230321/18
|
FALCO, s.r.o. |
04.6.2018 |
77,94 EUR s DPH |
|
187/2018
|
Slovak Telekom, a.s. |
04.6.2018 |
196,21 EUR s DPH |
|
188/2018
|
Slovak Telekom, a.s. |
04.6.2018 |
181,76 EUR s DPH |
|
189/2018
|
MAGNA ENERGIA a.s. |
04.6.2018 |
3 705,83 EUR s DPH |
|
230313/18
|
ZELIREND s.r.o. |
04.6.2018 |
102,50 EUR s DPH |
|
230314/18
|
Kubo Slovakia, s.r.o. |
04.6.2018 |
116,45 EUR s DPH |
|
230315/18
|
NOBA - SMOKER, s.r.o. |
04.6.2018 |
334,78 EUR s DPH |
|
230316/18
|
Mabonex Slovakia s.r.o. |
04.6.2018 |
298,84 EUR s DPH |
|
184/2018
|
Stanislav Nezník |
04.6.2018 |
40,00 EUR s DPH |
|
185/2018
|
Kinekus, s.r.o. |
04.6.2018 |
361,88 EUR s DPH |
|
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 |
