| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210220/18
|
FALCO, s.r.o. |
30.4.2018 |
263,65 EUR s DPH |
|
230232/18
|
FALCO, s.r.o. |
27.4.2018 |
139,45 EUR s DPH |
|
230233/18
|
Mabonex Slovakia s.r.o. |
27.4.2018 |
39,70 EUR s DPH |
|
230234/18
|
Mabonex Slovakia s.r.o. |
27.4.2018 |
291,48 EUR s DPH |
|
230235/18
|
Bidfood Slovakia s.r.o. |
27.4.2018 |
110,05 EUR s DPH |
|
230236/18
|
Bidfood Slovakia s.r.o. |
27.4.2018 |
14,00 EUR s DPH |
|
230237/18
|
Mabonex Slovakia s.r.o. |
27.4.2018 |
129,97 EUR s DPH |
|
230238/18
|
Mabonex Slovakia s.r.o. |
27.4.2018 |
134,52 EUR s DPH |
|
230239/18
|
Mabonex Slovakia s.r.o. |
27.4.2018 |
6,60 EUR s DPH |
|
230240/18
|
Mabonex Slovakia s.r.o. |
27.4.2018 |
62,54 EUR s DPH |
|
137/2018
|
Adam Szabó |
27.4.2018 |
9,00 EUR s DPH |
|
230226/18
|
Agrokombinát a.s. |
27.4.2018 |
41,86 EUR s DPH |
|
230227/18
|
Agrokombinát a.s. |
27.4.2018 |
27,90 EUR s DPH |
|
230228/18
|
FALCO, s.r.o. |
27.4.2018 |
198,92 EUR s DPH |
|
230229/18
|
FALCO, s.r.o. |
27.4.2018 |
253,13 EUR s DPH |
|
230230/18
|
FALCO, s.r.o. |
27.4.2018 |
72,28 EUR s DPH |
|
230231/18
|
FALCO, s.r.o. |
27.4.2018 |
145,92 EUR s DPH |
|
134/2018
|
GD WATER, s.r.o. |
26.4.2018 |
570,00 EUR s DPH |
|
135/2018
|
MIKONA s.r.o. |
26.4.2018 |
150,96 EUR s DPH |
|
136/2018
|
MIKONA s.r.o. |
26.4.2018 |
42,94 EUR s DPH |
|
210206/18
|
DRINK TN |
25.4.2018 |
139,32 EUR s DPH |
|
280030/18
|
GC TECH Ing. Peter Gerši |
25.4.2018 |
182,40 EUR s DPH |
|
280031/18
|
JAMES - Ján Kučerka |
24.4.2018 |
19,44 EUR s DPH |
|
210196/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
23.4.2018 |
7,62 EUR s DPH |
|
210204/18
|
Perkins a.s. |
23.4.2018 |
22,32 EUR s DPH |
|
230221/18
|
Mabonex Slovakia s.r.o. |
23.4.2018 |
124,63 EUR s DPH |
|
230222/18
|
Mabonex Slovakia s.r.o. |
23.4.2018 |
218,23 EUR s DPH |
|
210205/18
|
DEMIFOOD s.r.o. |
23.4.2018 |
571,84 EUR s DPH |
|
230223/18
|
Mabonex Slovakia s.r.o. |
23.4.2018 |
244,07 EUR s DPH |
|
230224/18
|
Mabonex Slovakia s.r.o. |
23.4.2018 |
8,45 EUR s DPH |
|
230225/18
|
NOBA - SMOKER, s.r.o. |
23.4.2018 |
272,14 EUR s DPH |
|
280029/18
|
Trenčianske vodárne a kanalizácie a.s. |
20.4.2018 |
1 055,30 EUR s DPH |
|
129/2018
|
Raabe, s.r.o. |
19.4.2018 |
41,45 EUR s DPH |
|
130/2018
|
JAMES - Ján Kučerka |
19.4.2018 |
24,48 EUR s DPH |
|
131/2018
|
RICOH Slovakia s.r.o. |
19.4.2018 |
58,12 EUR s DPH |
|
132/2018
|
ILLE Papier-Servis SK spol.s r.o. |
19.4.2018 |
340,57 EUR s DPH |
|
133/2018
|
Trenčianske vodárne a kanalizácie a.s. |
19.4.2018 |
1 100,30 EUR s DPH |
|
230217/18
|
CROMATOP s.r.o |
19.4.2018 |
301,70 EUR s DPH |
|
230218/18
|
NOBA - SMOKER, s.r.o. |
19.4.2018 |
855,40 EUR s DPH |
|
210202/18
|
Mabonex Slovakia s.r.o. |
19.4.2018 |
20,12 EUR s DPH |
|
210203/18
|
Mabonex Slovakia s.r.o. |
19.4.2018 |
91,58 EUR s DPH |
|
230219/18
|
Mabonex Slovakia s.r.o. |
19.4.2018 |
60,82 EUR s DPH |
|
230220/18
|
HALIMEX |
19.4.2018 |
320,84 EUR s DPH |
|
210200/18
|
Perkins a.s. |
18.4.2018 |
28,80 EUR s DPH |
|
210201/18
|
Mabonex Slovakia s.r.o. |
18.4.2018 |
233,61 EUR s DPH |
|
128/2018
|
FELYMA, spol. s r.o. |
17.4.2018 |
91,80 EUR s DPH |
|
210197/18
|
CROMATOP s.r.o |
17.4.2018 |
116,30 EUR s DPH |
|
210198/18
|
DEMIFOOD s.r.o. |
17.4.2018 |
429,55 EUR s DPH |
|
210199/18
|
DORSA sro Nové Mesto nad Váhom |
17.4.2018 |
201,00 EUR s DPH |
|
230216/18
|
Mabonex Slovakia s.r.o. |
16.4.2018 |
160,39 EUR s DPH |
