| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
210086/18
|
Perkins a.s. |
14.2.2018 |
28,80 EUR s DPH |
|
210088/18
|
Bidfood Slovakia s.r.o. |
14.2.2018 |
188,04 EUR s DPH |
|
045/2018
|
Šúry Peter |
14.2.2018 |
214,44 EUR s DPH |
|
210084/18
|
Mabonex Slovakia s.r.o. |
14.2.2018 |
127,40 EUR s DPH |
|
210085/18
|
Mabonex Slovakia s.r.o. |
14.2.2018 |
247,04 EUR s DPH |
|
210087/18
|
Mabonex Slovakia s.r.o. |
14.2.2018 |
158,40 EUR s DPH |
|
041/2018
|
SPP - Slov.plyn.priemysel a.s. |
13.2.2018 |
7 443,55 EUR s DPH |
|
042/2018
|
SPP - Slov.plyn.priemysel a.s. |
13.2.2018 |
6 063,00 EUR s DPH |
|
044/2018
|
Ing. Ivan Sečanský |
13.2.2018 |
192,00 EUR s DPH |
|
210082/18
|
DEMIFOOD s.r.o. |
12.2.2018 |
548,53 EUR s DPH |
|
038/2018
|
INTA, s.r.o. |
12.2.2018 |
105,60 EUR s DPH |
|
230081/18
|
NOBA - SMOKER, s.r.o. |
12.2.2018 |
417,17 EUR s DPH |
|
040/2018
|
Slovenská pošta, a.s. |
12.2.2018 |
95,50 EUR s DPH |
|
210077/18
|
Mabonex Slovakia s.r.o. |
12.2.2018 |
31,19 EUR s DPH |
