| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
081/2018
|
Inštitút celoživotného vzdelávania Košice, n.o. |
14.3.2018 |
25,00 EUR s DPH |
|
210136/18
|
Mabonex Slovakia s.r.o. |
13.3.2018 |
179,12 EUR s DPH |
|
210130/18
|
DORSA sro Nové Mesto nad Váhom |
13.3.2018 |
201,00 EUR s DPH |
|
210134/18
|
Drink Shop |
13.3.2018 |
261,60 EUR s DPH |
|
210135/18
|
DEMIFOOD s.r.o. |
13.3.2018 |
365,02 EUR s DPH |
|
210129/18
|
Bidfood Slovakia s.r.o. |
13.3.2018 |
23,94 EUR s DPH |
|
210131/18
|
Mabonex Slovakia s.r.o. |
13.3.2018 |
114,48 EUR s DPH |
|
210132/18
|
Mabonex Slovakia s.r.o. |
13.3.2018 |
288,96 EUR s DPH |
|
210133/18
|
Perkins a.s. |
13.3.2018 |
38,16 EUR s DPH |
|
077/2018
|
Prekop Miroslav - AUTODIELŇA |
13.3.2018 |
80,00 EUR s DPH |
|
210124/18
|
Mabonex Slovakia s.r.o. |
12.3.2018 |
26,14 EUR s DPH |
|
210125/18
|
Mabonex Slovakia s.r.o. |
12.3.2018 |
351,62 EUR s DPH |
|
210126/18
|
Mabonex Slovakia s.r.o. |
12.3.2018 |
40,32 EUR s DPH |
|
210127/18
|
Mabonex Slovakia s.r.o. |
12.3.2018 |
100,81 EUR s DPH |
|
210128/18
|
HALIMEX |
12.3.2018 |
421,49 EUR s DPH |
|
230138/18
|
FALCO, s.r.o. |
12.3.2018 |
20,78 EUR s DPH |
|
230139/18
|
FALCO, s.r.o. |
12.3.2018 |
345,83 EUR s DPH |
|
230140/18
|
FALCO, s.r.o. |
12.3.2018 |
195,16 EUR s DPH |
|
230136/18
|
CROMATOP s.r.o |
12.3.2018 |
274,68 EUR s DPH |
|
230137/18
|
NOBA - SMOKER, s.r.o. |
12.3.2018 |
1 004,13 EUR s DPH |
|
075/2018
|
INTA, s.r.o. |
12.3.2018 |
105,60 EUR s DPH |
|
076/2018
|
SPP - Slov.plyn.priemysel a.s. |
12.3.2018 |
1 307,54 EUR s DPH |
|
230132/18
|
Mabonex Slovakia s.r.o. |
09.3.2018 |
72,60 EUR s DPH |
|
230133/18
|
Mabonex Slovakia s.r.o. |
09.3.2018 |
34,56 EUR s DPH |
|
074/2018
|
Iveta Švábyová |
09.3.2018 |
60,00 EUR s DPH |
|
230134/18
|
Mabonex Slovakia s.r.o. |
09.3.2018 |
285,54 EUR s DPH |
|
230135/18
|
Mabonex Slovakia s.r.o. |
09.3.2018 |
60,19 EUR s DPH |
|
230131/18
|
Zeelandia s.r.o. |
09.3.2018 |
88,15 EUR s DPH |
|
210121/18
|
Bidfood Slovakia s.r.o. |
08.3.2018 |
38,16 EUR s DPH |
|
210122/18
|
Mabonex Slovakia s.r.o. |
08.3.2018 |
17,06 EUR s DPH |
|
210123/18
|
Mabonex Slovakia s.r.o. |
08.3.2018 |
238,20 EUR s DPH |
|
280022/18
|
SEPOS v.o.s. Trenčín |
08.3.2018 |
270,60 EUR s DPH |
|
072/2018
|
RICOH Slovakia s.r.o. |
08.3.2018 |
93,55 EUR s DPH |
|
230130/18
|
Bidfood Slovakia s.r.o. |
08.3.2018 |
40,20 EUR s DPH |
|
280021/18
|
Schindler výťahy a eskalátory a.s. |
08.3.2018 |
19,92 EUR s DPH |
|
071/2018
|
Mesto Trenčín |
08.3.2018 |
68,60 EUR s DPH |
|
073/2018
|
Slovak Telekom, a.s. |
08.3.2018 |
181,44 EUR s DPH |
|
280020/18
|
INTA, s.r.o. |
07.3.2018 |
91,20 EUR s DPH |
|
230123/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
17,42 EUR s DPH |
|
230124/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
242,81 EUR s DPH |
|
230125/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
44,82 EUR s DPH |
|
230126/18
|
HALIMEX |
07.3.2018 |
15,06 EUR s DPH |
|
230122/18
|
ASTERA, s.r.o. |
07.3.2018 |
1 164,23 EUR s DPH |
|
230127/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
111,15 EUR s DPH |
|
230128/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
172,68 EUR s DPH |
|
210119/18
|
P E Z A a.s. |
07.3.2018 |
215,40 EUR s DPH |
|
230129/18
|
Mabonex Slovakia s.r.o. |
07.3.2018 |
157,57 EUR s DPH |
|
210120/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
07.3.2018 |
36,07 EUR s DPH |
|
069/2018
|
Stredná umelecká škola |
07.3.2018 |
90,00 EUR s DPH |
|
280018/18
|
Lindstrom s.r.o. |
07.3.2018 |
150,38 EUR s DPH |
