| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210022/18
|
DEMIFOOD s.r.o. |
22.1.2018 |
285,56 EUR s DPH |
|
210024/18
|
Perkins a.s. |
22.1.2018 |
38,16 EUR s DPH |
|
210027/18
|
FALCO, s.r.o. |
22.1.2018 |
152,08 EUR s DPH |
|
210028/18
|
FALCO, s.r.o. |
22.1.2018 |
282,98 EUR s DPH |
|
210029/18
|
FALCO, s.r.o. |
22.1.2018 |
270,05 EUR s DPH |
|
230030/18
|
NOBA - SMOKER, s.r.o. |
22.1.2018 |
353,86 EUR s DPH |
|
210023/18
|
Agrokombinát a.s. |
22.1.2018 |
192,00 EUR s DPH |
|
012/2018
|
Slovenská vedecká spoločnosť pre TVa šport |
22.1.2018 |
12,00 EUR s DPH |
|
210025/18
|
Mabonex Slovakia s.r.o. |
22.1.2018 |
15,70 EUR s DPH |
|
014/2018
|
PYROSLOVAKIA s.r.o. |
22.1.2018 |
81,00 EUR s DPH |
|
210026/18
|
Mabonex Slovakia s.r.o. |
22.1.2018 |
103,21 EUR s DPH |
|
013/2018
|
PYROSLOVAKIA s.r.o. |
22.1.2018 |
450,30 EUR s DPH |
|
230022/18
|
Mabonex Slovakia s.r.o. |
19.1.2018 |
29,88 EUR s DPH |
|
230023/18
|
Mabonex Slovakia s.r.o. |
19.1.2018 |
370,25 EUR s DPH |
|
230024/18
|
Mabonex Slovakia s.r.o. |
19.1.2018 |
94,27 EUR s DPH |
|
230025/18
|
Mabonex Slovakia s.r.o. |
19.1.2018 |
153,74 EUR s DPH |
|
230026/18
|
NOBA - SMOKER, s.r.o. |
19.1.2018 |
954,00 EUR s DPH |
|
010/2018
|
SEPOS v.o.s. Trenčín |
19.1.2018 |
891,31 EUR s DPH |
|
230027/18
|
FALCO, s.r.o. |
19.1.2018 |
168,14 EUR s DPH |
|
230028/18
|
FALCO, s.r.o. |
19.1.2018 |
346,34 EUR s DPH |
|
230029/18
|
FALCO, s.r.o. |
19.1.2018 |
91,30 EUR s DPH |
|
011/2018
|
Zväz hotelov a reštaurácií SR |
19.1.2018 |
150,00 EUR s DPH |
|
210021/18
|
DRINK TN |
18.1.2018 |
276,97 EUR s DPH |
|
210020/18
|
Bidfood Slovakia s.r.o. |
18.1.2018 |
29,00 EUR s DPH |
|
230015/18
|
ASTERA, s.r.o. |
18.1.2018 |
97,20 EUR s DPH |
|
230016/18
|
Mabonex Slovakia s.r.o. |
18.1.2018 |
29,88 EUR s DPH |
|
230017/18
|
Mabonex Slovakia s.r.o. |
18.1.2018 |
367,18 EUR s DPH |
|
230018/18
|
Mabonex Slovakia s.r.o. |
18.1.2018 |
221,02 EUR s DPH |
|
230019/18
|
Mabonex Slovakia s.r.o. |
18.1.2018 |
117,24 EUR s DPH |
|
230020/18
|
Mabonex Slovakia s.r.o. |
18.1.2018 |
13,20 EUR s DPH |
|
230021/18
|
Zeelandia s.r.o. |
18.1.2018 |
97,91 EUR s DPH |
|
210017/18
|
Bidfood Slovakia s.r.o. |
17.1.2018 |
122,68 EUR s DPH |
|
210016/18
|
Mabonex Slovakia s.r.o. |
17.1.2018 |
271,77 EUR s DPH |
|
210019/18
|
Mabonex Slovakia s.r.o. |
17.1.2018 |
29,73 EUR s DPH |
|
210018/18
|
Mabonex Slovakia s.r.o. |
17.1.2018 |
198,85 EUR s DPH |
|
210015/18
|
DEMIFOOD s.r.o. |
16.1.2018 |
654,79 EUR s DPH |
|
210012/18
|
FALCO, s.r.o. |
16.1.2018 |
222,46 EUR s DPH |
|
210013/18
|
FALCO, s.r.o. |
16.1.2018 |
182,08 EUR s DPH |
|
210014/18
|
FALCO, s.r.o. |
16.1.2018 |
274,18 EUR s DPH |
|
280001/18
|
Peter Šúry - Vodoinštalácie, ÚK |
15.1.2018 |
35,77 EUR s DPH |
|
210007/18
|
Mabonex Slovakia s.r.o. |
15.1.2018 |
199,56 EUR s DPH |
|
210009/18
|
DORSA sro Nové Mesto nad Váhom |
15.1.2018 |
201,00 EUR s DPH |
|
210010/18
|
Perkins a.s. |
15.1.2018 |
28,80 EUR s DPH |
|
210003/18
|
Bidfood Slovakia s.r.o. |
15.1.2018 |
84,96 EUR s DPH |
|
210004/18
|
Mabonex Slovakia s.r.o. |
15.1.2018 |
380,23 EUR s DPH |
|
210005/18
|
Mabonex Slovakia s.r.o. |
15.1.2018 |
52,27 EUR s DPH |
|
210006/18
|
Mabonex Slovakia s.r.o. |
15.1.2018 |
56,02 EUR s DPH |
|
210008/18
|
Mabonex Slovakia s.r.o. |
15.1.2018 |
317,87 EUR s DPH |
|
210011/18
|
HALIMEX |
15.1.2018 |
593,77 EUR s DPH |
|
007/2018
|
Šúry Peter |
15.1.2018 |
67,68 EUR s DPH |
