| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
023/2018
|
Stanislav Nezník |
31.1.2018 |
40,00 EUR s DPH |
|
024/2018
|
EURONAL s.r.o. |
31.1.2018 |
31,20 EUR s DPH |
|
022/2018
|
PORADCA s.r.o. |
31.1.2018 |
24,90 EUR s DPH |
|
210049/18
|
Mabonex Slovakia s.r.o. |
30.1.2018 |
162,25 EUR s DPH |
|
230045/18
|
Agrokombinát a.s. |
30.1.2018 |
51,00 EUR s DPH |
|
230046/18
|
Mabonex Slovakia s.r.o. |
30.1.2018 |
81,66 EUR s DPH |
|
230048/18
|
GurmEko s.r.o. |
30.1.2018 |
50,08 EUR s DPH |
|
230049/18
|
ASTERA, s.r.o. |
30.1.2018 |
391,01 EUR s DPH |
|
210048/18
|
CROMATOP s.r.o |
30.1.2018 |
144,00 EUR s DPH |
|
230047/18
|
Coffee Sheep s.r.o. |
30.1.2018 |
50,39 EUR s DPH |
|
210038/18
|
Mabonex Slovakia s.r.o. |
29.1.2018 |
115,41 EUR s DPH |
|
210039/18
|
Mabonex Slovakia s.r.o. |
29.1.2018 |
38,60 EUR s DPH |
|
210040/18
|
Mabonex Slovakia s.r.o. |
29.1.2018 |
181,50 EUR s DPH |
|
210041/18
|
Mabonex Slovakia s.r.o. |
29.1.2018 |
124,42 EUR s DPH |
|
210044/18
|
FALCO, s.r.o. |
29.1.2018 |
84,60 EUR s DPH |
|
210045/18
|
FALCO, s.r.o. |
29.1.2018 |
231,57 EUR s DPH |
|
210046/18
|
FALCO, s.r.o. |
29.1.2018 |
249,81 EUR s DPH |
|
210047/18
|
Mabonex Slovakia s.r.o. |
29.1.2018 |
219,72 EUR s DPH |
|
020/2018
|
UPP s.r.o. |
29.1.2018 |
144,00 EUR s DPH |
|
230041/18
|
Bidfood Slovakia s.r.o. |
29.1.2018 |
79,28 EUR s DPH |
|
230042/18
|
FALCO, s.r.o. |
29.1.2018 |
48,88 EUR s DPH |
|
230043/18
|
FALCO, s.r.o. |
29.1.2018 |
290,22 EUR s DPH |
|
230044/18
|
FALCO, s.r.o. |
29.1.2018 |
139,37 EUR s DPH |
|
230040/18
|
CROMATOP s.r.o |
29.1.2018 |
200,09 EUR s DPH |
|
210042/18
|
Perkins a.s. |
29.1.2018 |
54,72 EUR s DPH |
|
210043/18
|
Bidfood Slovakia s.r.o. |
29.1.2018 |
15,40 EUR s DPH |
|
210037/18
|
DEMIFOOD s.r.o. |
26.1.2018 |
387,47 EUR s DPH |
|
018/2018
|
Slovenská obchodná a priemyselná komora |
26.1.2018 |
200,00 EUR s DPH |
|
017/2018
|
Zväz obchodu SR |
26.1.2018 |
170,00 EUR s DPH |
|
019/2018
|
AIESEC Trnava |
26.1.2018 |
100,00 EUR s DPH |
|
210035/18
|
CROMATOP s.r.o |
25.1.2018 |
109,50 EUR s DPH |
|
210034/18
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
25.1.2018 |
38,57 EUR s DPH |
|
210036/18
|
DRINK TN |
25.1.2018 |
168,52 EUR s DPH |
|
210033/18
|
Mabonex Slovakia s.r.o. |
24.1.2018 |
57,60 EUR s DPH |
|
015/2018
|
MAGNA ENERGIA a.s. |
24.1.2018 |
3 961,62 EUR s DPH |
|
016/2018
|
ILLE Papier-Servis SK spol.s r.o. |
24.1.2018 |
327,61 EUR s DPH |
|
230032/18
|
CROMATOP s.r.o |
24.1.2018 |
103,19 EUR s DPH |
|
230033/18
|
Mabonex Slovakia s.r.o. |
24.1.2018 |
32,73 EUR s DPH |
|
230034/18
|
Mabonex Slovakia s.r.o. |
24.1.2018 |
4,22 EUR s DPH |
|
230035/18
|
Mabonex Slovakia s.r.o. |
24.1.2018 |
44,82 EUR s DPH |
|
230036/18
|
Mabonex Slovakia s.r.o. |
24.1.2018 |
90,89 EUR s DPH |
|
230037/18
|
HALIMEX |
24.1.2018 |
624,55 EUR s DPH |
|
230038/18
|
Bidfood Slovakia s.r.o. |
24.1.2018 |
106,15 EUR s DPH |
|
230039/18
|
Mabonex Slovakia s.r.o. |
24.1.2018 |
94,26 EUR s DPH |
|
210030/18
|
HALIMEX |
23.1.2018 |
492,04 EUR s DPH |
|
210031/18
|
Mabonex Slovakia s.r.o. |
23.1.2018 |
24,00 EUR s DPH |
|
210032/18
|
Mabonex Slovakia s.r.o. |
23.1.2018 |
100,62 EUR s DPH |
|
280002/18
|
PYROSLOVAKIA s.r.o. |
23.1.2018 |
31,44 EUR s DPH |
|
280003/18
|
PYROSLOVAKIA s.r.o. |
23.1.2018 |
103,14 EUR s DPH |
|
230031/18
|
Mabonex Slovakia s.r.o. |
23.1.2018 |
120,00 EUR s DPH |
