| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
053/2018
|
Šúry Peter |
26.2.2018 |
30,48 EUR s DPH |
|
054/2018
|
REMPO UNIVERS EU, s.r.o. |
26.2.2018 |
40,36 EUR s DPH |
|
055/2018
|
BIBO DESIGN s.r.o. |
26.2.2018 |
73,85 EUR s DPH |
|
056/2018
|
Dr. Josef Raabe Slovensko, s.r.o. |
26.2.2018 |
46,10 EUR s DPH |
|
230098/18
|
Bidfood Slovakia s.r.o. |
26.2.2018 |
127,44 EUR s DPH |
|
230099/18
|
Mabonex Slovakia s.r.o. |
26.2.2018 |
49,05 EUR s DPH |
|
230100/18
|
FALCO, s.r.o. |
26.2.2018 |
71,16 EUR s DPH |
|
230101/18
|
FALCO, s.r.o. |
26.2.2018 |
10,90 EUR s DPH |
|
230102/18
|
FALCO, s.r.o. |
26.2.2018 |
61,33 EUR s DPH |
|
280013/18
|
Miroslav Prvý |
23.2.2018 |
114,00 EUR s DPH |
|
280014/18
|
Miroslav Prvý |
23.2.2018 |
546,98 EUR s DPH |
|
210103/18
|
Mabonex Slovakia s.r.o. |
23.2.2018 |
32,47 EUR s DPH |
|
280015/18
|
ANTES GROUP s.r.o. |
23.2.2018 |
107,95 EUR s DPH |
|
210094/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
21.2.2018 |
82,99 EUR s DPH |
|
210095/18
|
Mabonex Slovakia s.r.o. |
21.2.2018 |
41,74 EUR s DPH |
|
210096/18
|
Mabonex Slovakia s.r.o. |
21.2.2018 |
59,76 EUR s DPH |
|
210097/18
|
FALCO, s.r.o. |
21.2.2018 |
101,50 EUR s DPH |
|
210098/18
|
FALCO, s.r.o. |
21.2.2018 |
111,23 EUR s DPH |
|
210099/18
|
FALCO, s.r.o. |
21.2.2018 |
172,16 EUR s DPH |
|
210100/18
|
Mabonex Slovakia s.r.o. |
21.2.2018 |
1,78 EUR s DPH |
|
210102/18
|
HALIMEX |
21.2.2018 |
716,34 EUR s DPH |
|
210101/18
|
DEMIFOOD s.r.o. |
21.2.2018 |
222,05 EUR s DPH |
|
049/2018
|
ELOPS, s.r.o. |
20.2.2018 |
985,00 EUR s DPH |
|
230091/18
|
Mabonex Slovakia s.r.o. |
20.2.2018 |
88,60 EUR s DPH |
|
230092/18
|
HALIMEX |
20.2.2018 |
292,12 EUR s DPH |
|
230093/18
|
FALCO, s.r.o. |
20.2.2018 |
174,01 EUR s DPH |
|
050/2018
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2018 |
2 859,42 EUR s DPH |
|
230094/18
|
FALCO, s.r.o. |
20.2.2018 |
44,88 EUR s DPH |
|
230095/18
|
FALCO, s.r.o. |
20.2.2018 |
139,15 EUR s DPH |
|
230096/18
|
Mabonex Slovakia s.r.o. |
20.2.2018 |
112,28 EUR s DPH |
|
051/2018
|
ILLE Papier-Servis SK spol.s r.o. |
20.2.2018 |
327,61 EUR s DPH |
|
230097/18
|
Mabonex Slovakia s.r.o. |
20.2.2018 |
4,56 EUR s DPH |
|
280010/18
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2018 |
512,81 EUR s DPH |
|
280009/18
|
BIBO DESIGN s.r.o. |
20.2.2018 |
283,63 EUR s DPH |
|
230090/18
|
CROMATOP s.r.o |
19.2.2018 |
246,11 EUR s DPH |
|
210092/18
|
Perkins a.s. |
19.2.2018 |
38,16 EUR s DPH |
|
210093/18
|
Bidfood Slovakia s.r.o. |
19.2.2018 |
172,32 EUR s DPH |
|
280011/18
|
SLOVGRAM |
19.2.2018 |
92,00 EUR s DPH |
|
046/2018
|
Stredná umelecká škola |
16.2.2018 |
90,00 EUR s DPH |
|
047/2018
|
Vydavateľstvo Osveta, s.r.o. |
16.2.2018 |
23,50 EUR s DPH |
|
230089/18
|
Mabonex Slovakia s.r.o. |
16.2.2018 |
447,19 EUR s DPH |
|
048/2018
|
ŠEVT,a.s. |
16.2.2018 |
83,00 EUR s DPH |
|
280012/18
|
INTA, s.r.o. |
16.2.2018 |
78,00 EUR s DPH |
|
210089/18
|
Mabonex Slovakia s.r.o. |
16.2.2018 |
114,48 EUR s DPH |
|
210090/18
|
Mabonex Slovakia s.r.o. |
16.2.2018 |
286,70 EUR s DPH |
|
210091/18
|
Mabonex Slovakia s.r.o. |
16.2.2018 |
259,39 EUR s DPH |
|
230085/18
|
Bidfood Slovakia s.r.o. |
15.2.2018 |
139,94 EUR s DPH |
|
230086/18
|
Mabonex Slovakia s.r.o. |
15.2.2018 |
101,75 EUR s DPH |
|
230087/18
|
Mabonex Slovakia s.r.o. |
15.2.2018 |
111,79 EUR s DPH |
|
230088/18
|
Bidfood Slovakia s.r.o. |
15.2.2018 |
78,68 EUR s DPH |
