| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210067/18
|
Mabonex Slovakia s.r.o. |
08.2.2018 |
93,41 EUR s DPH |
|
210071/18
|
Mabonex Slovakia s.r.o. |
08.2.2018 |
64,63 EUR s DPH |
|
210072/18
|
HALIMEX |
08.2.2018 |
592,42 EUR s DPH |
|
210062/18
|
Perkins a.s. |
07.2.2018 |
7,44 EUR s DPH |
|
030/2018
|
Iveta Švábyová |
07.2.2018 |
60,00 EUR s DPH |
|
031/2018
|
Slovak Telekom, a.s. |
07.2.2018 |
209,64 EUR s DPH |
|
034/2018
|
PYROSLOVAKIA s.r.o. |
07.2.2018 |
17,64 EUR s DPH |
|
210063/18
|
Bidfood Slovakia s.r.o. |
07.2.2018 |
25,00 EUR s DPH |
|
210061/18
|
P E Z A a.s. |
07.2.2018 |
246,18 EUR s DPH |
|
210065/18
|
Mabonex Slovakia s.r.o. |
07.2.2018 |
244,40 EUR s DPH |
|
210064/18
|
Bidfood Slovakia s.r.o. |
07.2.2018 |
86,16 EUR s DPH |
|
028/2018
|
Lindstrom s.r.o. |
06.2.2018 |
74,11 EUR s DPH |
|
029/2018
|
Trenčiansky samosprávny kraj |
06.2.2018 |
252,98 EUR s DPH |
|
230063/18
|
P E Z A a.s. |
06.2.2018 |
143,81 EUR s DPH |
|
230064/18
|
P E Z A a.s. |
06.2.2018 |
74,46 EUR s DPH |
|
230065/18
|
ZELIREND s.r.o. |
06.2.2018 |
185,58 EUR s DPH |
|
230066/18
|
Kubo Slovakia, s.r.o. |
06.2.2018 |
198,04 EUR s DPH |
|
230062/18
|
P E Z A a.s. |
06.2.2018 |
288,39 EUR s DPH |
|
230067/18
|
Bidfood Slovakia s.r.o. |
06.2.2018 |
73,51 EUR s DPH |
|
280007/18
|
CPB Solutions, s.r.o. |
06.2.2018 |
594,00 EUR s DPH |
|
280008/18
|
Žembera Marián |
06.2.2018 |
102,52 EUR s DPH |
|
210060/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
06.2.2018 |
32,41 EUR s DPH |
|
230061/18
|
ZELIREND s.r.o. |
05.2.2018 |
365,79 EUR s DPH |
|
280004/18
|
Miroslav Prvý |
05.2.2018 |
99,34 EUR s DPH |
|
280005/18
|
Schindler výťahy a eskalátory a.s. |
05.2.2018 |
19,92 EUR s DPH |
|
280006/18
|
Lindstrom s.r.o. |
05.2.2018 |
164,93 EUR s DPH |
|
210059/18
|
DORSA sro Nové Mesto nad Váhom |
05.2.2018 |
201,00 EUR s DPH |
|
026/2018
|
MAGNA ENERGIA a.s. |
05.2.2018 |
3 705,83 EUR s DPH |
|
027/2018
|
Schindler výťahy a eskalátory a.s. |
05.2.2018 |
95,30 EUR s DPH |
|
230059/18
|
Kubo Slovakia, s.r.o. |
01.2.2018 |
1 285,30 EUR s DPH |
|
230060/18
|
NOBA - SMOKER, s.r.o. |
01.2.2018 |
1 102,60 EUR s DPH |
|
210051/18
|
Mabonex Slovakia s.r.o. |
01.2.2018 |
101,70 EUR s DPH |
|
210052/18
|
FALCO, s.r.o. |
01.2.2018 |
31,31 EUR s DPH |
|
210053/18
|
FALCO, s.r.o. |
01.2.2018 |
85,82 EUR s DPH |
|
210054/18
|
FALCO, s.r.o. |
01.2.2018 |
40,32 EUR s DPH |
|
210055/18
|
HALIMEX |
01.2.2018 |
805,44 EUR s DPH |
|
210056/18
|
Mabonex Slovakia s.r.o. |
01.2.2018 |
59,76 EUR s DPH |
|
210057/18
|
Mabonex Slovakia s.r.o. |
01.2.2018 |
12,67 EUR s DPH |
|
210058/18
|
DEMIFOOD s.r.o. |
01.2.2018 |
157,04 EUR s DPH |
|
230056/18
|
HALIMEX |
01.2.2018 |
212,87 EUR s DPH |
|
230057/18
|
Bidfood Slovakia s.r.o. |
01.2.2018 |
69,60 EUR s DPH |
|
230058/18
|
Mabonex Slovakia s.r.o. |
01.2.2018 |
64,67 EUR s DPH |
|
025/2018
|
Marius Pedersen |
01.2.2018 |
27,60 EUR s DPH |
|
210050/18
|
DEMIFOOD s.r.o. |
01.2.2018 |
35,11 EUR s DPH |
|
230050/18
|
Mabonex Slovakia s.r.o. |
31.1.2018 |
195,23 EUR s DPH |
|
230051/18
|
Mabonex Slovakia s.r.o. |
31.1.2018 |
104,38 EUR s DPH |
|
230052/18
|
Mabonex Slovakia s.r.o. |
31.1.2018 |
20,92 EUR s DPH |
|
230053/18
|
FALCO, s.r.o. |
31.1.2018 |
155,27 EUR s DPH |
|
230054/18
|
FALCO, s.r.o. |
31.1.2018 |
85,25 EUR s DPH |
|
230055/18
|
FALCO, s.r.o. |
31.1.2018 |
15,98 EUR s DPH |
