| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
210237/18
|
DORSA sro Nové Mesto nad Váhom |
30.4.2018 |
201,00 EUR s DPH |
|
280033/18
|
Lindstrom s.r.o. |
30.4.2018 |
150,38 EUR s DPH |
|
210208/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
40,80 EUR s DPH |
|
210216/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
68,69 EUR s DPH |
|
210228/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
199,92 EUR s DPH |
|
210226/18
|
Bidfood Slovakia s.r.o. |
30.4.2018 |
84,96 EUR s DPH |
|
210217/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
30.4.2018 |
84,25 EUR s DPH |
|
210227/18
|
Bidfood Slovakia s.r.o. |
30.4.2018 |
218,76 EUR s DPH |
|
210207/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
84,19 EUR s DPH |
|
210209/18
|
FALCO, s.r.o. |
30.4.2018 |
209,03 EUR s DPH |
|
210210/18
|
FALCO, s.r.o. |
30.4.2018 |
224,73 EUR s DPH |
|
210211/18
|
HALIMEX |
30.4.2018 |
445,44 EUR s DPH |
|
210212/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
66,00 EUR s DPH |
|
210213/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
79,20 EUR s DPH |
|
210214/18
|
Mabonex Slovakia s.r.o. |
30.4.2018 |
198,50 EUR s DPH |
|
210215/18
|
FALCO, s.r.o. |
30.4.2018 |
159,97 EUR s DPH |
|
210218/18
|
Perkins a.s. |
30.4.2018 |
38,16 EUR s DPH |
|
210219/18
|
HALIMEX |
30.4.2018 |
511,99 EUR s DPH |
