| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230184/18
|
Kubo Slovakia, s.r.o. |
04.4.2018 |
372,60 EUR s DPH |
|
105/2018
|
Agentúra RIA, s.r.o. |
04.4.2018 |
108,00 EUR s DPH |
|
280024/18
|
Lindstrom s.r.o. |
03.4.2018 |
150,38 EUR s DPH |
|
210176/18
|
FALCO, s.r.o. |
03.4.2018 |
98,59 EUR s DPH |
|
210177/18
|
FALCO, s.r.o. |
03.4.2018 |
179,08 EUR s DPH |
|
210178/18
|
FALCO, s.r.o. |
03.4.2018 |
241,22 EUR s DPH |
|
210180/18
|
Mabonex Slovakia s.r.o. |
03.4.2018 |
210,38 EUR s DPH |
|
210181/18
|
Mabonex Slovakia s.r.o. |
03.4.2018 |
277,90 EUR s DPH |
|
098/2018
|
Adam Szabó |
29.3.2018 |
149,80 EUR s DPH |
|
094/2018
|
Robert Maruškanič |
29.3.2018 |
537,26 EUR s DPH |
|
095/2018
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
29.3.2018 |
641,52 EUR s DPH |
|
097/2018
|
PEMO servis s.r.o. |
29.3.2018 |
355,08 EUR s DPH |
|
210179/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
28.3.2018 |
91,34 EUR s DPH |
|
280023/18
|
Róbert Maruškanič - Odborné prehliadky tlakových zariadení |
28.3.2018 |
462,71 EUR s DPH |
|
230173/18
|
Mabonex Slovakia s.r.o. |
28.3.2018 |
46,80 EUR s DPH |
|
230174/18
|
Mabonex Slovakia s.r.o. |
28.3.2018 |
46,22 EUR s DPH |
|
230175/18
|
Mabonex Slovakia s.r.o. |
28.3.2018 |
129,72 EUR s DPH |
|
230176/18
|
Mabonex Slovakia s.r.o. |
28.3.2018 |
142,92 EUR s DPH |
|
230177/18
|
HALIMEX |
28.3.2018 |
578,40 EUR s DPH |
|
230178/18
|
FALCO, s.r.o. |
28.3.2018 |
124,58 EUR s DPH |
|
230179/18
|
FALCO, s.r.o. |
28.3.2018 |
223,83 EUR s DPH |
|
230180/18
|
FALCO, s.r.o. |
28.3.2018 |
55,68 EUR s DPH |
|
230172/18
|
Coffee Sheep s.r.o. |
27.3.2018 |
50,39 EUR s DPH |
|
210172/18
|
DRINK TN |
26.3.2018 |
73,00 EUR s DPH |
|
210173/18
|
HALIMEX |
26.3.2018 |
728,98 EUR s DPH |
|
093/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.3.2018 |
60,00 EUR s DPH |
|
210174/18
|
Mabonex Slovakia s.r.o. |
26.3.2018 |
34,20 EUR s DPH |
|
230166/18
|
Mabonex Slovakia s.r.o. |
26.3.2018 |
32,46 EUR s DPH |
|
210175/18
|
Mabonex Slovakia s.r.o. |
26.3.2018 |
22,90 EUR s DPH |
|
230167/18
|
Mabonex Slovakia s.r.o. |
26.3.2018 |
82,09 EUR s DPH |
|
230168/18
|
Bidfood Slovakia s.r.o. |
26.3.2018 |
63,80 EUR s DPH |
|
230169/18
|
FALCO, s.r.o. |
26.3.2018 |
121,55 EUR s DPH |
|
230170/18
|
FALCO, s.r.o. |
26.3.2018 |
10,56 EUR s DPH |
|
230171/18
|
FALCO, s.r.o. |
26.3.2018 |
225,23 EUR s DPH |
|
210161/18
|
DEMIFOOD s.r.o. |
23.3.2018 |
7,28 EUR s DPH |
|
210162/18
|
Mabonex Slovakia s.r.o. |
23.3.2018 |
56,02 EUR s DPH |
|
210163/18
|
Mabonex Slovakia s.r.o. |
23.3.2018 |
93,60 EUR s DPH |
|
090/2018
|
LETTRANS s.r.o. |
23.3.2018 |
864,00 EUR s DPH |
|
091/2018
|
Ján Grajzeľ |
23.3.2018 |
107,20 EUR s DPH |
|
092/2018
|
KROS a.s. |
23.3.2018 |
47,52 EUR s DPH |
|
210155/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
177,27 EUR s DPH |
|
210156/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
198,50 EUR s DPH |
|
210157/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
78,30 EUR s DPH |
|
210158/18
|
FALCO, s.r.o. |
22.3.2018 |
157,61 EUR s DPH |
|
210159/18
|
FALCO, s.r.o. |
22.3.2018 |
237,00 EUR s DPH |
|
210160/18
|
FALCO, s.r.o. |
22.3.2018 |
298,62 EUR s DPH |
|
210153/18
|
Bidfood Slovakia s.r.o. |
22.3.2018 |
115,16 EUR s DPH |
|
210151/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
298,48 EUR s DPH |
|
210154/18
|
Bidfood Slovakia s.r.o. |
22.3.2018 |
7,50 EUR s DPH |
|
210152/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
190,74 EUR s DPH |
