| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210266/18
|
Mabonex Slovakia s.r.o. |
23.5.2018 |
218,82 EUR s DPH |
|
210267/18
|
FALCO, s.r.o. |
23.5.2018 |
185,68 EUR s DPH |
|
210268/18
|
FALCO, s.r.o. |
23.5.2018 |
191,80 EUR s DPH |
|
210269/18
|
FALCO, s.r.o. |
23.5.2018 |
176,73 EUR s DPH |
|
210270/18
|
HALIMEX |
23.5.2018 |
817,90 EUR s DPH |
|
210271/18
|
Agrokombinát a.s. |
23.5.2018 |
55,80 EUR s DPH |
|
210272/18
|
Mabonex Slovakia s.r.o. |
23.5.2018 |
10,98 EUR s DPH |
|
210273/18
|
Mabonex Slovakia s.r.o. |
23.5.2018 |
289,74 EUR s DPH |
|
166/2018
|
Coffee Sheep s.r.o. |
23.5.2018 |
39,60 EUR s DPH |
|
167/2018
|
ILLE Papier-Servis SK spol.s r.o. |
23.5.2018 |
340,57 EUR s DPH |
|
168/2018
|
ŠEVT,a.s. |
23.5.2018 |
92,68 EUR s DPH |
|
230289/18
|
Mabonex Slovakia s.r.o. |
22.5.2018 |
259,90 EUR s DPH |
|
280038/18
|
Trenčianske vodárne a kanalizácie a.s. |
21.5.2018 |
557,36 EUR s DPH |
|
161/2018
|
BIBO DESIGN s.r.o. |
21.5.2018 |
24,82 EUR s DPH |
|
162/2018
|
Martinus, s.r.o. |
21.5.2018 |
51,49 EUR s DPH |
|
230286/18
|
FALCO, s.r.o. |
21.5.2018 |
39,40 EUR s DPH |
|
230287/18
|
FALCO, s.r.o. |
21.5.2018 |
52,55 EUR s DPH |
|
230288/18
|
FALCO, s.r.o. |
21.5.2018 |
83,99 EUR s DPH |
|
163/2018
|
Trenčianske vodárne a kanalizácie a.s. |
21.5.2018 |
4 429,51 EUR s DPH |
|
164/2018
|
MAP GEO Trenčín s.r.o. |
21.5.2018 |
270,00 EUR s DPH |
|
165/2018
|
Šúry Peter |
21.5.2018 |
82,02 EUR s DPH |
|
230282/18
|
HALIMEX |
18.5.2018 |
306,65 EUR s DPH |
|
230283/18
|
Mabonex Slovakia s.r.o. |
18.5.2018 |
49,11 EUR s DPH |
|
230284/18
|
Mabonex Slovakia s.r.o. |
18.5.2018 |
225,78 EUR s DPH |
|
230285/18
|
CROMATOP s.r.o |
18.5.2018 |
244,30 EUR s DPH |
|
210257/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
18.5.2018 |
28,08 EUR s DPH |
|
210258/18
|
Perkins a.s. |
18.5.2018 |
11,16 EUR s DPH |
|
210259/18
|
DEMIFOOD s.r.o. |
18.5.2018 |
247,97 EUR s DPH |
|
210260/18
|
DEMIFOOD s.r.o. |
18.5.2018 |
35,96 EUR s DPH |
|
210261/18
|
Mabonex Slovakia s.r.o. |
18.5.2018 |
170,50 EUR s DPH |
|
210262/18
|
Mabonex Slovakia s.r.o. |
18.5.2018 |
266,61 EUR s DPH |
|
210263/18
|
Mabonex Slovakia s.r.o. |
18.5.2018 |
71,13 EUR s DPH |
|
280037/18
|
INTA, s.r.o. |
18.5.2018 |
68,40 EUR s DPH |
|
230281/18
|
Bidfood Slovakia s.r.o. |
17.5.2018 |
172,20 EUR s DPH |
|
160/2018
|
Slovenská pošta, a.s. |
16.5.2018 |
656,25 EUR s DPH |
|
230271/18
|
NOBA - SMOKER, s.r.o. |
16.5.2018 |
477,01 EUR s DPH |
|
230278/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
94,49 EUR s DPH |
|
230279/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
346,70 EUR s DPH |
|
230280/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
29,25 EUR s DPH |
|
230272/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
202,92 EUR s DPH |
|
230273/18
|
FALCO, s.r.o. |
16.5.2018 |
308,05 EUR s DPH |
|
230274/18
|
FALCO, s.r.o. |
16.5.2018 |
459,18 EUR s DPH |
|
230275/18
|
FALCO, s.r.o. |
16.5.2018 |
77,06 EUR s DPH |
|
230276/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
95,53 EUR s DPH |
|
230277/18
|
Mabonex Slovakia s.r.o. |
16.5.2018 |
36,12 EUR s DPH |
|
280036/18
|
ESON s.r.o. |
15.5.2018 |
20,84 EUR s DPH |
|
210248/18
|
DEMIFOOD s.r.o. |
15.5.2018 |
320,17 EUR s DPH |
|
210249/18
|
Mabonex Slovakia s.r.o. |
15.5.2018 |
214,18 EUR s DPH |
|
210250/18
|
Mabonex Slovakia s.r.o. |
15.5.2018 |
198,50 EUR s DPH |
|
210251/18
|
FALCO, s.r.o. |
15.5.2018 |
150,90 EUR s DPH |
