| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230424/17
|
ASTERA, s.r.o. |
26.9.2017 |
351,58 EUR s DPH |
|
230425/17
|
Coffee Sheep s.r.o. |
26.9.2017 |
50,39 EUR s DPH |
|
341/2017
|
Šúry Peter |
26.9.2017 |
80,40 EUR s DPH |
|
210558/17
|
DRINK TN |
26.9.2017 |
175,84 EUR s DPH |
|
210555/17
|
FALCO, s.r.o. |
26.9.2017 |
169,52 EUR s DPH |
|
210556/17
|
Mabonex Slovakia s.r.o. |
26.9.2017 |
89,00 EUR s DPH |
|
210557/17
|
FALCO, s.r.o. |
26.9.2017 |
373,54 EUR s DPH |
|
210560/17
|
Bidfood Slovakia s.r.o. |
26.9.2017 |
28,49 EUR s DPH |
|
210561/17
|
Bidfood Slovakia s.r.o. |
26.9.2017 |
20,89 EUR s DPH |
|
210547/17
|
Mabonex Slovakia s.r.o. |
25.9.2017 |
318,33 EUR s DPH |
|
210548/17
|
Mabonex Slovakia s.r.o. |
25.9.2017 |
173,14 EUR s DPH |
|
210549/17
|
HALIMEX |
25.9.2017 |
487,21 EUR s DPH |
|
210552/17
|
Bidfood Slovakia s.r.o. |
25.9.2017 |
42,50 EUR s DPH |
|
230420/17
|
FALCO, s.r.o. |
25.9.2017 |
133,29 EUR s DPH |
|
230421/17
|
FALCO, s.r.o. |
25.9.2017 |
28,60 EUR s DPH |
|
210546/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
25.9.2017 |
13,45 EUR s DPH |
|
210550/17
|
Perkins a.s. |
25.9.2017 |
28,80 EUR s DPH |
|
210551/17
|
Bidfood Slovakia s.r.o. |
25.9.2017 |
103,61 EUR s DPH |
|
210553/17
|
Mabonex Slovakia s.r.o. |
25.9.2017 |
207,95 EUR s DPH |
|
210554/17
|
Mabonex Slovakia s.r.o. |
25.9.2017 |
59,76 EUR s DPH |
|
339/2017
|
Nakladatelství FORUM s.r.o., organizačná zložka |
22.9.2017 |
64,62 EUR s DPH |
|
340/2017
|
Jozef Sága - ADAKO |
22.9.2017 |
25,80 EUR s DPH |
|
230413/17
|
CROMATOP s.r.o |
22.9.2017 |
483,42 EUR s DPH |
|
230414/17
|
Bidfood Slovakia s.r.o. |
22.9.2017 |
16,07 EUR s DPH |
|
230415/17
|
Bidfood Slovakia s.r.o. |
22.9.2017 |
121,21 EUR s DPH |
|
230416/17
|
Mabonex Slovakia s.r.o. |
22.9.2017 |
133,52 EUR s DPH |
|
230417/17
|
Mabonex Slovakia s.r.o. |
22.9.2017 |
118,69 EUR s DPH |
|
230418/17
|
Mabonex Slovakia s.r.o. |
22.9.2017 |
29,88 EUR s DPH |
|
230419/17
|
Mabonex Slovakia s.r.o. |
22.9.2017 |
11,54 EUR s DPH |
|
338/2017
|
RM Gastro - JAZ s.r.o. |
21.9.2017 |
507,50 EUR s DPH |
|
280083/17
|
GASTROBAL s.r.o. |
21.9.2017 |
279,65 EUR s DPH |
|
210544/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
145,73 EUR s DPH |
|
210545/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
239,92 EUR s DPH |
|
280080/17
|
Trenčianske vodárne a kanalizácie a.s. |
20.9.2017 |
195,56 EUR s DPH |
|
230407/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
218,35 EUR s DPH |
|
230408/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
188,85 EUR s DPH |
|
230409/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
257,98 EUR s DPH |
|
230410/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
29,88 EUR s DPH |
|
230411/17
|
Mabonex Slovakia s.r.o. |
20.9.2017 |
49,91 EUR s DPH |
|
337/2017
|
RICOH Slovakia s.r.o. |
20.9.2017 |
37,44 EUR s DPH |
|
230412/17
|
HALIMEX |
20.9.2017 |
444,83 EUR s DPH |
|
280082/17
|
Lindstrom s.r.o. |
20.9.2017 |
150,38 EUR s DPH |
|
210542/17
|
Bidfood Slovakia s.r.o. |
19.9.2017 |
36,34 EUR s DPH |
|
210543/17
|
Bidfood Slovakia s.r.o. |
19.9.2017 |
22,94 EUR s DPH |
|
335/2017
|
Trenčianske vodárne a kanalizácie a.s. |
19.9.2017 |
2 603,08 EUR s DPH |
|
336/2017
|
Lindstrom s.r.o. |
19.9.2017 |
53,09 EUR s DPH |
|
210528/17
|
CROMATOP s.r.o |
19.9.2017 |
113,00 EUR s DPH |
|
210534/17
|
Perkins a.s. |
19.9.2017 |
7,44 EUR s DPH |
|
210535/17
|
DEMIFOOD s.r.o. |
19.9.2017 |
553,63 EUR s DPH |
|
210540/17
|
DORSA sro Nové Mesto nad Váhom |
19.9.2017 |
201,00 EUR s DPH |
