| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280091/17
|
Žembera Marián |
23.10.2017 |
111,35 EUR s DPH |
|
280095/17
|
Lindstrom s.r.o. |
23.10.2017 |
150,38 EUR s DPH |
|
210614/17
|
CROMATOP s.r.o |
23.10.2017 |
236,16 EUR s DPH |
|
210633/17
|
HALIMEX |
23.10.2017 |
461,22 EUR s DPH |
|
210631/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
40,92 EUR s DPH |
|
210632/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
66,00 EUR s DPH |
|
230481/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
275,91 EUR s DPH |
|
230482/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
121,13 EUR s DPH |
|
230483/17
|
Bidfood Slovakia s.r.o. |
23.10.2017 |
54,20 EUR s DPH |
|
230484/17
|
Bidfood Slovakia s.r.o. |
23.10.2017 |
37,68 EUR s DPH |
|
230485/17
|
HALIMEX |
23.10.2017 |
267,66 EUR s DPH |
|
230486/17
|
FALCO, s.r.o. |
23.10.2017 |
562,01 EUR s DPH |
|
230487/17
|
FALCO, s.r.o. |
23.10.2017 |
140,92 EUR s DPH |
|
230479/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
170,54 EUR s DPH |
|
230488/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
29,88 EUR s DPH |
|
230480/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
6,84 EUR s DPH |
|
230492/17
|
Bidfood Slovakia s.r.o. |
23.10.2017 |
81,36 EUR s DPH |
|
397/2017
|
RICOH Slovakia s.r.o. |
23.10.2017 |
102,90 EUR s DPH |
|
230493/17
|
Bidfood Slovakia s.r.o. |
23.10.2017 |
71,65 EUR s DPH |
|
230489/17
|
Mabonex Slovakia s.r.o. |
23.10.2017 |
44,82 EUR s DPH |
|
230490/17
|
NOBA - SMOKER, s.r.o. |
23.10.2017 |
254,41 EUR s DPH |
|
230491/17
|
NOBA - SMOKER, s.r.o. |
23.10.2017 |
844,86 EUR s DPH |
|
398/2017
|
GC TECH Ing. Peter Gerši |
23.10.2017 |
601,06 EUR s DPH |
|
399/2017
|
GC TECH Ing. Peter Gerši |
23.10.2017 |
76,80 EUR s DPH |
|
280090/17
|
Trenčianske vodárne a kanalizácie a.s. |
23.10.2017 |
514,90 EUR s DPH |
|
401/2017
|
Dušan Vranák |
23.10.2017 |
342,44 EUR s DPH |
|
210619/17
|
Bidfood Slovakia s.r.o. |
20.10.2017 |
48,90 EUR s DPH |
|
210620/17
|
HALIMEX |
20.10.2017 |
491,46 EUR s DPH |
|
210621/17
|
FALCO, s.r.o. |
20.10.2017 |
231,02 EUR s DPH |
|
210623/17
|
Mabonex Slovakia s.r.o. |
20.10.2017 |
130,69 EUR s DPH |
|
210622/17
|
FALCO, s.r.o. |
20.10.2017 |
146,17 EUR s DPH |
|
210625/17
|
Bidfood Slovakia s.r.o. |
20.10.2017 |
14,76 EUR s DPH |
|
210626/17
|
Bidfood Slovakia s.r.o. |
20.10.2017 |
62,39 EUR s DPH |
|
210627/17
|
Mabonex Slovakia s.r.o. |
20.10.2017 |
491,96 EUR s DPH |
|
210628/17
|
Mabonex Slovakia s.r.o. |
20.10.2017 |
238,20 EUR s DPH |
|
210629/17
|
Mabonex Slovakia s.r.o. |
20.10.2017 |
18,18 EUR s DPH |
|
210630/17
|
Bidfood Slovakia s.r.o. |
20.10.2017 |
39,98 EUR s DPH |
|
210624/17
|
Bidfood Slovakia s.r.o. |
20.10.2017 |
29,00 EUR s DPH |
|
395/2017
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
20.10.2017 |
355,32 EUR s DPH |
|
396/2017
|
ELCOMP servis s.r.o. |
20.10.2017 |
15,60 EUR s DPH |
|
391/2017
|
GC TECH Ing. Peter Gerši |
18.10.2017 |
157,10 EUR s DPH |
|
392/2017
|
Eva Style s.r.o. |
18.10.2017 |
40,00 EUR s DPH |
|
393/2017
|
Okresný súd Trenčín |
18.10.2017 |
522,00 EUR s DPH |
|
210611/17
|
Mabonex Slovakia s.r.o. |
18.10.2017 |
72,26 EUR s DPH |
|
210612/17
|
DORSA sro Nové Mesto nad Váhom |
18.10.2017 |
201,00 EUR s DPH |
|
210613/17
|
Mabonex Slovakia s.r.o. |
18.10.2017 |
280,08 EUR s DPH |
|
210615/17
|
DRINK TN |
18.10.2017 |
285,83 EUR s DPH |
|
210616/17
|
Drink Shop |
18.10.2017 |
240,00 EUR s DPH |
|
210617/17
|
Perkins a.s. |
18.10.2017 |
38,16 EUR s DPH |
|
210618/17
|
DEMIFOOD s.r.o. |
18.10.2017 |
410,87 EUR s DPH |
