| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
