| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210452/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
173,55 EUR s DPH |
|
210453/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
59,76 EUR s DPH |
|
210454/17
|
Mabonex Slovakia s.r.o. |
11.7.2017 |
25,49 EUR s DPH |
|
210455/17
|
Bidfood Slovakia s.r.o. |
11.7.2017 |
33,65 EUR s DPH |
|
210457/17
|
Bidfood Slovakia s.r.o. |
11.7.2017 |
2,57 EUR s DPH |
|
255/2017
|
Slovak Telekom, a.s. |
10.7.2017 |
208,58 EUR s DPH |
|
256/2017
|
Trenčiansky samosprávny kraj |
10.7.2017 |
252,98 EUR s DPH |
|
257/2017
|
Stredná umelecká škola |
10.7.2017 |
90,00 EUR s DPH |
|
258/2017
|
JUMA Trenčín s.r.o. |
10.7.2017 |
216,00 EUR s DPH |
|
260/2017
|
Slovak Telekom, a.s. |
10.7.2017 |
103,02 EUR s DPH |
|
261/2017
|
LITE - SLOVAKIA SK, s.r.o. |
10.7.2017 |
208,80 EUR s DPH |
|
262/2017
|
INTA, s.r.o. |
10.7.2017 |
67,20 EUR s DPH |
|
263/2017
|
Žembera Marián |
10.7.2017 |
215,08 EUR s DPH |
|
230342/17
|
P E Z A a.s. |
07.7.2017 |
281,20 EUR s DPH |
|
210448/17
|
P E Z A a.s. |
07.7.2017 |
215,70 EUR s DPH |
|
230343/17
|
P E Z A a.s. |
07.7.2017 |
128,05 EUR s DPH |
|
230344/17
|
P E Z A a.s. |
07.7.2017 |
114,26 EUR s DPH |
|
210447/17
|
POZANA MASO s.r.o. |
06.7.2017 |
41,37 EUR s DPH |
|
254/2017
|
Miroslav Prvý |
06.7.2017 |
95,40 EUR s DPH |
|
280057/17
|
Žembera Marián |
04.7.2017 |
165,77 EUR s DPH |
|
249/2017
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
04.7.2017 |
30,00 EUR s DPH |
|
250/2017
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
04.7.2017 |
30,00 EUR s DPH |
|
251/2017
|
ŠEVT,a.s. |
04.7.2017 |
372,17 EUR s DPH |
|
252/2017
|
Marius Pedersen |
04.7.2017 |
27,60 EUR s DPH |
|
253/2017
|
MAGNA ENERGIA a.s. |
04.7.2017 |
3 961,62 EUR s DPH |
|
230341/17
|
Mabonex Slovakia s.r.o. |
04.7.2017 |
329,46 EUR s DPH |
|
246/2017
|
SPP - Slov.plyn.priemysel a.s. |
03.7.2017 |
1 341,00 EUR s DPH |
|
247/2017
|
EKO LOG s.r.o. |
03.7.2017 |
22,19 EUR s DPH |
|
248/2017
|
Stanislav Nezník |
03.7.2017 |
144,00 EUR s DPH |
|
230340/17
|
LACNEA Slovakia,s.r.o. |
03.7.2017 |
33,88 EUR s DPH |
|
210439/17
|
DEMIFOOD s.r.o. |
30.6.2017 |
492,18 EUR s DPH |
|
210440/17
|
Perkins a.s. |
30.6.2017 |
11,16 EUR s DPH |
|
210441/17
|
HALIMEX |
30.6.2017 |
823,20 EUR s DPH |
|
210444/17
|
Bidfood Slovakia s.r.o. |
30.6.2017 |
71,96 EUR s DPH |
|
210442/17
|
Bidfood Slovakia s.r.o. |
30.6.2017 |
8,28 EUR s DPH |
|
210443/17
|
Bidfood Slovakia s.r.o. |
30.6.2017 |
34,68 EUR s DPH |
|
210445/17
|
POZANA MASO s.r.o. |
30.6.2017 |
60,67 EUR s DPH |
|
210446/17
|
FALCO, s.r.o. |
30.6.2017 |
191,87 EUR s DPH |
|
230333/17
|
Bidfood Slovakia s.r.o. |
30.6.2017 |
16,99 EUR s DPH |
|
230334/17
|
Bidfood Slovakia s.r.o. |
30.6.2017 |
30,73 EUR s DPH |
|
230335/17
|
Kubo Slovakia, s.r.o. |
30.6.2017 |
33,44 EUR s DPH |
|
230336/17
|
Kubo Slovakia, s.r.o. |
30.6.2017 |
938,14 EUR s DPH |
|
230337/17
|
ZELIREND s.r.o. |
30.6.2017 |
154,56 EUR s DPH |
|
230338/17
|
Kubo Slovakia, s.r.o. |
30.6.2017 |
265,24 EUR s DPH |
|
230339/17
|
ZELIREND s.r.o. |
30.6.2017 |
185,81 EUR s DPH |
|
244/2017
|
RM Gastro - JAZ s.r.o. |
30.6.2017 |
185,42 EUR s DPH |
|
245/2017
|
Marta Štefulová |
30.6.2017 |
240,00 EUR s DPH |
|
230330/17
|
Mabonex Slovakia s.r.o. |
29.6.2017 |
29,88 EUR s DPH |
|
230331/17
|
FALCO, s.r.o. |
29.6.2017 |
190,31 EUR s DPH |
|
230332/17
|
POZANA MASO s.r.o. |
29.6.2017 |
170,54 EUR s DPH |
