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