| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210150/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
22.3.2018 |
25,38 EUR s DPH |
|
230161/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
278,68 EUR s DPH |
|
230162/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
219,79 EUR s DPH |
|
230163/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
89,63 EUR s DPH |
|
230164/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
22,32 EUR s DPH |
|
088/2018
|
ČEMMA. s.r.o. |
22.3.2018 |
5 040,00 EUR s DPH |
|
230159/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
160,11 EUR s DPH |
|
230160/18
|
Mabonex Slovakia s.r.o. |
22.3.2018 |
10,82 EUR s DPH |
|
230165/18
|
NOBA - SMOKER, s.r.o. |
22.3.2018 |
725,86 EUR s DPH |
|
089/2018
|
ČEMMA. s.r.o. |
22.3.2018 |
60,00 EUR s DPH |
|
087/2018
|
PETIT PRESS,a.s. |
21.3.2018 |
166,80 EUR s DPH |
|
086/2018
|
ILLE Papier-Servis SK spol.s r.o. |
20.3.2018 |
327,61 EUR s DPH |
|
083/2018
|
UPP s.r.o. |
19.3.2018 |
66,00 EUR s DPH |
|
084/2018
|
UPP s.r.o. |
19.3.2018 |
96,00 EUR s DPH |
|
210149/18
|
DEMIFOOD s.r.o. |
19.3.2018 |
531,04 EUR s DPH |
|
082/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.3.2018 |
45,05 EUR s DPH |
|
230152/18
|
NOBA - SMOKER, s.r.o. |
19.3.2018 |
224,69 EUR s DPH |
|
230153/18
|
Zeelandia s.r.o. |
19.3.2018 |
179,66 EUR s DPH |
|
230154/18
|
NOBA - SMOKER, s.r.o. |
19.3.2018 |
583,12 EUR s DPH |
|
230155/18
|
FALCO, s.r.o. |
19.3.2018 |
314,24 EUR s DPH |
|
230156/18
|
FALCO, s.r.o. |
19.3.2018 |
164,92 EUR s DPH |
|
230157/18
|
FALCO, s.r.o. |
19.3.2018 |
153,73 EUR s DPH |
|
230158/18
|
Bidfood Slovakia s.r.o. |
19.3.2018 |
61,40 EUR s DPH |
|
085/2018
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2018 |
2 356,12 EUR s DPH |
|
210139/18
|
DRINK TN |
16.3.2018 |
170,51 EUR s DPH |
|
210148/18
|
CROMATOP s.r.o |
16.3.2018 |
187,20 EUR s DPH |
|
210147/18
|
Bidfood Slovakia s.r.o. |
15.3.2018 |
49,50 EUR s DPH |
|
210144/18
|
Mabonex Slovakia s.r.o. |
15.3.2018 |
79,20 EUR s DPH |
|
210145/18
|
Mabonex Slovakia s.r.o. |
15.3.2018 |
68,69 EUR s DPH |
|
210146/18
|
HALIMEX |
15.3.2018 |
448,63 EUR s DPH |
|
210137/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
246,38 EUR s DPH |
|
210138/18
|
FALCO, s.r.o. |
14.3.2018 |
163,31 EUR s DPH |
|
210140/18
|
FALCO, s.r.o. |
14.3.2018 |
209,22 EUR s DPH |
|
210141/18
|
FALCO, s.r.o. |
14.3.2018 |
380,23 EUR s DPH |
|
210142/18
|
FALCO, s.r.o. |
14.3.2018 |
124,80 EUR s DPH |
|
210143/18
|
Perkins a.s. |
14.3.2018 |
32,52 EUR s DPH |
|
230147/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
216,46 EUR s DPH |
|
230148/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
65,88 EUR s DPH |
|
230149/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
23,04 EUR s DPH |
|
230150/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
103,55 EUR s DPH |
|
230151/18
|
HALIMEX |
14.3.2018 |
531,52 EUR s DPH |
|
078/2018
|
Prekop Miroslav - AUTODIELŇA |
14.3.2018 |
267,91 EUR s DPH |
|
079/2018
|
Slovenská pošta, a.s. |
14.3.2018 |
85,45 EUR s DPH |
|
080/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
14.3.2018 |
49,00 EUR s DPH |
|
230141/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
13,03 EUR s DPH |
|
230142/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
23,09 EUR s DPH |
|
230143/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
46,80 EUR s DPH |
|
230144/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
4,22 EUR s DPH |
|
230145/18
|
Mabonex Slovakia s.r.o. |
14.3.2018 |
370,62 EUR s DPH |
|
230146/18
|
HALIMEX |
14.3.2018 |
3,24 EUR s DPH |
