| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
070/2018
|
Marta Štefulová |
07.3.2018 |
160,00 EUR s DPH |
|
280019/18
|
Žembera Marián |
07.3.2018 |
132,11 EUR s DPH |
|
230119/18
|
P E Z A a.s. |
06.3.2018 |
105,84 EUR s DPH |
|
230120/18
|
P E Z A a.s. |
06.3.2018 |
232,75 EUR s DPH |
|
230121/18
|
P E Z A a.s. |
06.3.2018 |
83,45 EUR s DPH |
|
230116/18
|
ZELIREND s.r.o. |
05.3.2018 |
160,23 EUR s DPH |
|
230117/18
|
Mabonex Slovakia s.r.o. |
05.3.2018 |
8,78 EUR s DPH |
|
230118/18
|
Bidfood Slovakia s.r.o. |
05.3.2018 |
59,89 EUR s DPH |
|
066/2018
|
Slovak Telekom, a.s. |
05.3.2018 |
125,02 EUR s DPH |
|
067/2018
|
Žembera Marián |
05.3.2018 |
102,54 EUR s DPH |
|
068/2018
|
Lindstrom s.r.o. |
05.3.2018 |
53,09 EUR s DPH |
|
061/2018
|
Marius Pedersen |
02.3.2018 |
27,60 EUR s DPH |
|
062/2018
|
Trenčiansky samosprávny kraj |
02.3.2018 |
252,98 EUR s DPH |
|
230111/18
|
NOBA - SMOKER, s.r.o. |
02.3.2018 |
330,59 EUR s DPH |
|
230112/18
|
Mabonex Slovakia s.r.o. |
02.3.2018 |
323,80 EUR s DPH |
|
063/2018
|
MAGNA ENERGIA a.s. |
02.3.2018 |
3 705,83 EUR s DPH |
|
064/2018
|
Asociácia stredných odborných škôl Slovenska |
02.3.2018 |
30,00 EUR s DPH |
|
065/2018
|
Alto Slovakia s.r.o. |
02.3.2018 |
247,20 EUR s DPH |
|
230113/18
|
Kubo Slovakia, s.r.o. |
02.3.2018 |
935,48 EUR s DPH |
|
230114/18
|
ZELIREND s.r.o. |
02.3.2018 |
326,30 EUR s DPH |
|
230115/18
|
NOBA - SMOKER, s.r.o. |
02.3.2018 |
907,09 EUR s DPH |
|
280017/18
|
ERSAM s.r.o. |
02.3.2018 |
22,62 EUR s DPH |
|
230110/18
|
Kubo Slovakia, s.r.o. |
01.3.2018 |
298,10 EUR s DPH |
|
210114/18
|
FALCO, s.r.o. |
01.3.2018 |
72,72 EUR s DPH |
|
210116/18
|
FALCO, s.r.o. |
01.3.2018 |
4,01 EUR s DPH |
|
210117/18
|
FALCO, s.r.o. |
01.3.2018 |
41,18 EUR s DPH |
|
210118/18
|
HALIMEX |
01.3.2018 |
504,34 EUR s DPH |
|
210113/18
|
DRINK TN |
01.3.2018 |
128,56 EUR s DPH |
|
210115/18
|
Mabonex Slovakia s.r.o. |
01.3.2018 |
69,88 EUR s DPH |
|
210105/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
198,50 EUR s DPH |
|
210106/18
|
FALCO, s.r.o. |
28.2.2018 |
204,77 EUR s DPH |
|
210107/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
212,47 EUR s DPH |
|
210108/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
93,60 EUR s DPH |
|
210109/18
|
FALCO, s.r.o. |
28.2.2018 |
197,09 EUR s DPH |
|
210110/18
|
FALCO, s.r.o. |
28.2.2018 |
88,07 EUR s DPH |
|
057/2018
|
PETIT PRESS,a.s. |
28.2.2018 |
300,00 EUR s DPH |
|
058/2018
|
Losonszký Atila |
28.2.2018 |
155,00 EUR s DPH |
|
060/2018
|
ERSAM s.r.o. |
28.2.2018 |
167,14 EUR s DPH |
|
230106/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
74,64 EUR s DPH |
|
210112/18
|
Bidfood Slovakia s.r.o. |
28.2.2018 |
70,61 EUR s DPH |
|
280016/18
|
Stanislav Letko - CHSL |
28.2.2018 |
204,72 EUR s DPH |
|
210104/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
28.2.2018 |
24,17 EUR s DPH |
|
210111/18
|
FALCO, s.r.o. |
28.2.2018 |
293,99 EUR s DPH |
|
230103/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
46,80 EUR s DPH |
|
230104/18
|
Mabonex Slovakia s.r.o. |
28.2.2018 |
251,33 EUR s DPH |
|
230105/18
|
HALIMEX |
28.2.2018 |
352,90 EUR s DPH |
|
230107/18
|
FALCO, s.r.o. |
28.2.2018 |
139,15 EUR s DPH |
|
230108/18
|
FALCO, s.r.o. |
28.2.2018 |
24,76 EUR s DPH |
|
230109/18
|
FALCO, s.r.o. |
28.2.2018 |
225,26 EUR s DPH |
|
052/2018
|
tnTEL, s.r.o.. |
26.2.2018 |
19,78 EUR s DPH |
