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