| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230295/18
|
Bidfood Slovakia s.r.o. |
28.5.2018 |
174,40 EUR s DPH |
|
230296/18
|
Mabonex Slovakia s.r.o. |
28.5.2018 |
37,78 EUR s DPH |
|
230297/18
|
FALCO, s.r.o. |
28.5.2018 |
39,19 EUR s DPH |
|
230298/18
|
FALCO, s.r.o. |
28.5.2018 |
176,26 EUR s DPH |
|
230299/18
|
FALCO, s.r.o. |
28.5.2018 |
138,77 EUR s DPH |
|
230300/18
|
Mabonex Slovakia s.r.o. |
28.5.2018 |
116,20 EUR s DPH |
|
230294/18
|
NOBA - SMOKER, s.r.o. |
25.5.2018 |
826,49 EUR s DPH |
|
169/2018
|
Ing. Pavol Frančák - PAMAS |
24.5.2018 |
696,00 EUR s DPH |
|
230290/18
|
Mabonex Slovakia s.r.o. |
24.5.2018 |
123,19 EUR s DPH |
|
230291/18
|
Mabonex Slovakia s.r.o. |
24.5.2018 |
116,71 EUR s DPH |
|
230292/18
|
ASTERA, s.r.o. |
24.5.2018 |
633,48 EUR s DPH |
|
230293/18
|
Agrokombinát a.s. |
24.5.2018 |
33,48 EUR s DPH |
|
170/2018
|
Jozef Sága - ADAKO |
24.5.2018 |
28,10 EUR s DPH |
|
210274/18
|
Mabonex Slovakia s.r.o. |
24.5.2018 |
26,14 EUR s DPH |
|
210275/18
|
Mabonex Slovakia s.r.o. |
24.5.2018 |
130,18 EUR s DPH |
|
210276/18
|
Mabonex Slovakia s.r.o. |
24.5.2018 |
21,50 EUR s DPH |
|
210264/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
23.5.2018 |
20,81 EUR s DPH |
|
210265/18
|
Perkins a.s. |
23.5.2018 |
85,56 EUR s DPH |
