| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
229/2017
|
Miroslav Prvý |
13.6.2017 |
223,56 EUR s DPH |
|
230/2017
|
Stanislav Kováčik - Tenel |
13.6.2017 |
29,76 EUR s DPH |
|
231/2017
|
Le Cheque Dejeuner s.r.o |
13.6.2017 |
1 337,80 EUR s DPH |
|
210363/17
|
DEMIFOOD s.r.o. |
12.6.2017 |
90,47 EUR s DPH |
|
210364/17
|
Perkins a.s. |
12.6.2017 |
3,72 EUR s DPH |
|
210367/17
|
Drink Shop |
12.6.2017 |
417,60 EUR s DPH |
|
210365/17
|
Bidfood Slovakia s.r.o. |
12.6.2017 |
28,74 EUR s DPH |
|
210366/17
|
NOEMA, s.r.o. |
12.6.2017 |
60,48 EUR s DPH |
|
210368/17
|
HALIMEX |
12.6.2017 |
643,42 EUR s DPH |
|
002/2017
|
GASTRO VRÁBEĽ, s.r.o. |
12.6.2017 |
2 699,00 EUR s DPH |
|
230301/17
|
P E Z A a.s. |
09.6.2017 |
41,29 EUR s DPH |
|
230308/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
49,70 EUR s DPH |
|
230309/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
12,46 EUR s DPH |
|
230310/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
34,46 EUR s DPH |
|
230302/17
|
HALIMEX |
09.6.2017 |
366,13 EUR s DPH |
|
230303/17
|
NOEMA, s.r.o. |
09.6.2017 |
93,70 EUR s DPH |
|
230304/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
59,58 EUR s DPH |
|
230305/17
|
Mabonex Slovakia s.r.o. |
09.6.2017 |
162,27 EUR s DPH |
|
230306/17
|
FALCO, s.r.o. |
09.6.2017 |
472,13 EUR s DPH |
|
230307/17
|
Zeelandia s.r.o. |
09.6.2017 |
90,00 EUR s DPH |
|
230298/17
|
P E Z A a.s. |
08.6.2017 |
69,82 EUR s DPH |
|
222/2017
|
Slovak Telekom, a.s. |
08.6.2017 |
203,17 EUR s DPH |
|
230299/17
|
P E Z A a.s. |
08.6.2017 |
161,48 EUR s DPH |
|
230300/17
|
P E Z A a.s. |
08.6.2017 |
134,90 EUR s DPH |
|
280048/17
|
Schindler výťahy a eskalátory a.s. |
07.6.2017 |
19,92 EUR s DPH |
|
280049/17
|
Žembera Marián |
07.6.2017 |
219,95 EUR s DPH |
|
220/2017
|
Stredná umelecká škola |
07.6.2017 |
90,00 EUR s DPH |
|
221/2017
|
Slovenská pošta, a.s. |
07.6.2017 |
111,90 EUR s DPH |
|
230294/17
|
NOBA - SMOKER, s.r.o. |
07.6.2017 |
625,60 EUR s DPH |
|
230295/17
|
Mabonex Slovakia s.r.o. |
07.6.2017 |
231,63 EUR s DPH |
|
230296/17
|
Bidfood Slovakia s.r.o. |
07.6.2017 |
89,14 EUR s DPH |
|
230297/17
|
Coca Cola HBC Bratislava |
07.6.2017 |
210,24 EUR s DPH |
|
210362/17
|
P E Z A a.s. |
06.6.2017 |
51,58 EUR s DPH |
|
217/2017
|
PETIT PRESS,a.s. |
06.6.2017 |
146,25 EUR s DPH |
|
219/2017
|
Slovak Telekom, a.s. |
06.6.2017 |
102,76 EUR s DPH |
|
210360/17
|
Jumas Trade s.r.o. |
05.6.2017 |
181,32 EUR s DPH |
|
210361/17
|
Bidfood Slovakia s.r.o. |
05.6.2017 |
193,02 EUR s DPH |
|
230282/17
|
Mabonex Slovakia s.r.o. |
05.6.2017 |
18,95 EUR s DPH |
|
230283/17
|
Mabonex Slovakia s.r.o. |
05.6.2017 |
105,22 EUR s DPH |
|
230284/17
|
Mabonex Slovakia s.r.o. |
05.6.2017 |
107,76 EUR s DPH |
|
230285/17
|
NOEMA, s.r.o. |
05.6.2017 |
267,07 EUR s DPH |
|
230286/17
|
Bidfood Slovakia s.r.o. |
05.6.2017 |
85,81 EUR s DPH |
|
230287/17
|
Mabonex Slovakia s.r.o. |
05.6.2017 |
22,79 EUR s DPH |
|
230288/17
|
Kubo Slovakia, s.r.o. |
05.6.2017 |
1 208,21 EUR s DPH |
|
230289/17
|
ZELIREND s.r.o. |
05.6.2017 |
193,56 EUR s DPH |
|
230290/17
|
NOBA - SMOKER, s.r.o. |
05.6.2017 |
206,98 EUR s DPH |
|
230291/17
|
Kubo Slovakia, s.r.o. |
05.6.2017 |
240,73 EUR s DPH |
|
230292/17
|
ZELIREND s.r.o. |
05.6.2017 |
149,56 EUR s DPH |
|
230293/17
|
POZANA MASO s.r.o. |
05.6.2017 |
108,74 EUR s DPH |
|
209/2017
|
Prekop Miroslav - AUTODIELŇA |
05.6.2017 |
93,22 EUR s DPH |
