| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280052/17
|
JAMES - Ján Kučerka |
19.6.2017 |
24,50 EUR s DPH |
|
234/2017
|
Schindler výťahy a eskalátory a.s. |
19.6.2017 |
24,00 EUR s DPH |
|
210394/17
|
NOEMA, s.r.o. |
19.6.2017 |
280,80 EUR s DPH |
|
210395/17
|
POZANA MASO s.r.o. |
19.6.2017 |
49,90 EUR s DPH |
|
210396/17
|
Mabonex Slovakia s.r.o. |
19.6.2017 |
67,41 EUR s DPH |
|
210397/17
|
Mabonex Slovakia s.r.o. |
19.6.2017 |
80,67 EUR s DPH |
|
210414/17
|
Bidfood Slovakia s.r.o. |
19.6.2017 |
82,46 EUR s DPH |
|
235/2017
|
Trenčianske vodárne a kanalizácie a.s. |
19.6.2017 |
2 394,14 EUR s DPH |
|
230318/17
|
NOBA - SMOKER, s.r.o. |
16.6.2017 |
508,91 EUR s DPH |
|
210391/17
|
Bidfood Slovakia s.r.o. |
16.6.2017 |
42,50 EUR s DPH |
|
210381/17
|
Bidfood Slovakia s.r.o. |
16.6.2017 |
30,65 EUR s DPH |
|
210382/17
|
Coca Cola HBC Bratislava |
16.6.2017 |
178,13 EUR s DPH |
|
210386/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
16.6.2017 |
38,87 EUR s DPH |
|
210385/17
|
FALCO, s.r.o. |
16.6.2017 |
180,57 EUR s DPH |
|
210387/17
|
Mabonex Slovakia s.r.o. |
16.6.2017 |
59,76 EUR s DPH |
|
210388/17
|
Mabonex Slovakia s.r.o. |
16.6.2017 |
177,30 EUR s DPH |
|
210389/17
|
Mabonex Slovakia s.r.o. |
16.6.2017 |
16,93 EUR s DPH |
|
210390/17
|
POZANA MASO s.r.o. |
16.6.2017 |
42,61 EUR s DPH |
|
210392/17
|
Bidfood Slovakia s.r.o. |
16.6.2017 |
45,59 EUR s DPH |
|
210393/17
|
Bidfood Slovakia s.r.o. |
16.6.2017 |
11,40 EUR s DPH |
|
230319/17
|
Mabonex Slovakia s.r.o. |
16.6.2017 |
168,70 EUR s DPH |
|
230320/17
|
Mabonex Slovakia s.r.o. |
16.6.2017 |
92,06 EUR s DPH |
|
233/2017
|
Peter Beták - ASANA s.r.o. |
15.6.2017 |
438,00 EUR s DPH |
|
230317/17
|
NOBA - SMOKER, s.r.o. |
15.6.2017 |
257,32 EUR s DPH |
|
280050/17
|
INTA, s.r.o. |
15.6.2017 |
78,00 EUR s DPH |
|
210378/17
|
Mabonex Slovakia s.r.o. |
15.6.2017 |
46,94 EUR s DPH |
|
210379/17
|
POZANA MASO s.r.o. |
15.6.2017 |
44,37 EUR s DPH |
|
210380/17
|
DORSA sro Nové Mesto nad Váhom |
15.6.2017 |
201,00 EUR s DPH |
|
230313/17
|
POZANA MASO s.r.o. |
15.6.2017 |
103,40 EUR s DPH |
|
230314/17
|
NOEMA, s.r.o. |
15.6.2017 |
93,60 EUR s DPH |
|
230315/17
|
Bidfood Slovakia s.r.o. |
15.6.2017 |
69,40 EUR s DPH |
|
230316/17
|
Bidfood Slovakia s.r.o. |
15.6.2017 |
27,24 EUR s DPH |
|
210383/17
|
Perkins a.s. |
14.6.2017 |
51,12 EUR s DPH |
|
210384/17
|
DEMIFOOD s.r.o. |
14.6.2017 |
314,83 EUR s DPH |
|
232/2017
|
INTA, s.r.o. |
14.6.2017 |
84,00 EUR s DPH |
|
210374/17
|
Bidfood Slovakia s.r.o. |
14.6.2017 |
14,58 EUR s DPH |
|
210375/17
|
Bidfood Slovakia s.r.o. |
14.6.2017 |
23,76 EUR s DPH |
|
210376/17
|
Mabonex Slovakia s.r.o. |
14.6.2017 |
157,78 EUR s DPH |
|
210377/17
|
Mabonex Slovakia s.r.o. |
14.6.2017 |
39,20 EUR s DPH |
|
210369/17
|
Mabonex Slovakia s.r.o. |
13.6.2017 |
4,62 EUR s DPH |
|
210370/17
|
Mabonex Slovakia s.r.o. |
13.6.2017 |
62,67 EUR s DPH |
|
210371/17
|
POZANA MASO s.r.o. |
13.6.2017 |
14,49 EUR s DPH |
|
210372/17
|
Bidfood Slovakia s.r.o. |
13.6.2017 |
57,12 EUR s DPH |
|
210373/17
|
POZANA MASO s.r.o. |
13.6.2017 |
51,12 EUR s DPH |
|
226/2017
|
RICOH Slovakia s.r.o. |
13.6.2017 |
171,23 EUR s DPH |
|
230312/17
|
COFEE SHEEP s.r.o. |
13.6.2017 |
50,39 EUR s DPH |
|
230311/17
|
Bidfood Slovakia s.r.o. |
13.6.2017 |
143,40 EUR s DPH |
|
225/2017
|
ILLE Papier-Servis SK spol.s r.o. |
13.6.2017 |
245,71 EUR s DPH |
|
227/2017
|
Slovenská pošta, a.s. |
13.6.2017 |
425,40 EUR s DPH |
|
228/2017
|
Iveta Švábyová |
13.6.2017 |
60,00 EUR s DPH |
