| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210761/17
|
DORSA sro Nové Mesto nad Váhom |
15.12.2017 |
201,00 EUR s DPH |
|
527/2017
|
ELOPS, s.r.o. |
14.12.2017 |
990,00 EUR s DPH |
|
528/2017
|
Slovenská pošta, a.s. |
14.12.2017 |
160,95 EUR s DPH |
|
210757/17
|
Bidfood Slovakia s.r.o. |
14.12.2017 |
55,00 EUR s DPH |
|
210758/17
|
Bidfood Slovakia s.r.o. |
14.12.2017 |
7,50 EUR s DPH |
|
210759/17
|
Bidfood Slovakia s.r.o. |
14.12.2017 |
84,96 EUR s DPH |
|
210760/17
|
Bidfood Slovakia s.r.o. |
14.12.2017 |
58,00 EUR s DPH |
|
210774/17
|
Mabonex Slovakia s.r.o. |
14.12.2017 |
114,48 EUR s DPH |
|
210775/17
|
Mabonex Slovakia s.r.o. |
14.12.2017 |
228,96 EUR s DPH |
|
230611/17
|
Bidfood Slovakia s.r.o. |
14.12.2017 |
46,48 EUR s DPH |
|
529/2017
|
UNIONTEX TRADE spol. s r.o. |
14.12.2017 |
149,16 EUR s DPH |
|
531/2017
|
Alza.sk s.r.o |
14.12.2017 |
131,08 EUR s DPH |
|
210755/17
|
Trombetta Slovakia, Pavol Fábik |
14.12.2017 |
248,40 EUR s DPH |
|
280115/17
|
INTA, s.r.o. |
14.12.2017 |
78,00 EUR s DPH |
|
530/2017
|
Damedis s.r.o. |
14.12.2017 |
1 169,34 EUR s DPH |
|
210756/17
|
AGRONOVAZ, a.s. |
14.12.2017 |
132,00 EUR s DPH |
|
525/2017
|
Marta Štefulová |
13.12.2017 |
240,00 EUR s DPH |
|
210746/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
198,50 EUR s DPH |
|
210747/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
319,80 EUR s DPH |
|
210748/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
264,10 EUR s DPH |
|
210750/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
4,75 EUR s DPH |
|
230604/17
|
AGRONOVAZ, a.s. |
13.12.2017 |
46,20 EUR s DPH |
|
230605/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
119,24 EUR s DPH |
|
230606/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
235,25 EUR s DPH |
|
230607/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
9,11 EUR s DPH |
|
230608/17
|
Coffee Sheep s.r.o. |
13.12.2017 |
50,39 EUR s DPH |
|
230609/17
|
Mabonex Slovakia s.r.o. |
13.12.2017 |
256,81 EUR s DPH |
|
230610/17
|
AGRONOVAZ, a.s. |
13.12.2017 |
99,00 EUR s DPH |
|
521/2017
|
Jaroslav Prekop Autoškola |
13.12.2017 |
45,00 EUR s DPH |
|
522/2017
|
TRINET Corp., s.r.o. |
13.12.2017 |
199,60 EUR s DPH |
|
523/2017
|
GC TECH Ing. Peter Gerši |
13.12.2017 |
1 181,76 EUR s DPH |
|
524/2017
|
GC TECH Ing. Peter Gerši |
13.12.2017 |
69,61 EUR s DPH |
|
210749/17
|
Drink Shop |
13.12.2017 |
543,60 EUR s DPH |
|
210767/17
|
DEMIFOOD s.r.o. |
13.12.2017 |
677,76 EUR s DPH |
|
210773/17
|
Perkins a.s. |
13.12.2017 |
51,12 EUR s DPH |
|
210753/17
|
Mabonex Slovakia s.r.o. |
12.12.2017 |
45,96 EUR s DPH |
|
519/2017
|
Iveta Švábyová |
12.12.2017 |
60,00 EUR s DPH |
|
520/2017
|
RNDr. Narcisa Kaiserová - MEDCOM |
12.12.2017 |
893,34 EUR s DPH |
|
210751/17
|
Perkins a.s. |
12.12.2017 |
14,88 EUR s DPH |
|
515/2017
|
SPP - Slov.plyn.priemysel a.s. |
12.12.2017 |
1 501,74 EUR s DPH |
|
210752/17
|
DRINK TN |
12.12.2017 |
155,24 EUR s DPH |
|
516/2017
|
Jazyková škola DETVAI, s.r.o. |
12.12.2017 |
167,00 EUR s DPH |
|
517/2017
|
Eurobooks, s.r.o. |
12.12.2017 |
71,41 EUR s DPH |
|
210754/17
|
CROMATOP s.r.o |
12.12.2017 |
108,00 EUR s DPH |
|
507/2017
|
ASKO - nábytok, spol. s r. o. |
11.12.2017 |
469,00 EUR s DPH |
|
510/2017
|
INTA, s.r.o. |
11.12.2017 |
105,60 EUR s DPH |
|
506/2017
|
TESCO STORES SR a.s. |
11.12.2017 |
5 120,00 EUR s DPH |
|
230599/17
|
FALCO, s.r.o. |
11.12.2017 |
152,72 EUR s DPH |
|
230600/17
|
FALCO, s.r.o. |
11.12.2017 |
311,14 EUR s DPH |
|
230601/17
|
FALCO, s.r.o. |
11.12.2017 |
325,60 EUR s DPH |
