| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
243/2017
|
CPB Solutions, s.r.o. |
29.6.2017 |
583,20 EUR s DPH |
|
230328/17
|
HALIMEX |
28.6.2017 |
185,51 EUR s DPH |
|
230329/17
|
Mabonex Slovakia s.r.o. |
28.6.2017 |
398,03 EUR s DPH |
|
242/2017
|
Šúry Peter |
28.6.2017 |
63,24 EUR s DPH |
|
210438/17
|
Mabonex Slovakia s.r.o. |
28.6.2017 |
25,92 EUR s DPH |
|
210436/17
|
NOEMA, s.r.o. |
28.6.2017 |
28,68 EUR s DPH |
|
210437/17
|
Bidfood Slovakia s.r.o. |
28.6.2017 |
37,93 EUR s DPH |
|
210432/17
|
DORSA sro Nové Mesto nad Váhom |
27.6.2017 |
268,00 EUR s DPH |
|
210435/17
|
DRINK TN |
27.6.2017 |
352,70 EUR s DPH |
|
210430/17
|
FALCO, s.r.o. |
27.6.2017 |
259,63 EUR s DPH |
|
210431/17
|
POZANA MASO s.r.o. |
27.6.2017 |
119,68 EUR s DPH |
|
210434/17
|
Mabonex Slovakia s.r.o. |
27.6.2017 |
100,28 EUR s DPH |
|
280053/17
|
Lindstrom s.r.o. |
27.6.2017 |
150,38 EUR s DPH |
|
210433/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
27.6.2017 |
21,98 EUR s DPH |
|
230325/17
|
Mabonex Slovakia s.r.o. |
26.6.2017 |
211,57 EUR s DPH |
|
230326/17
|
NOEMA, s.r.o. |
26.6.2017 |
233,52 EUR s DPH |
|
230327/17
|
FALCO, s.r.o. |
26.6.2017 |
598,16 EUR s DPH |
|
210426/17
|
Mabonex Slovakia s.r.o. |
26.6.2017 |
24,16 EUR s DPH |
|
210427/17
|
DRINK TN |
26.6.2017 |
302,34 EUR s DPH |
|
210428/17
|
Perkins a.s. |
26.6.2017 |
7,44 EUR s DPH |
|
280056/17
|
Trenčianske vodárne a kanalizácie a.s. |
26.6.2017 |
632,30 EUR s DPH |
|
210429/17
|
Bidfood Slovakia s.r.o. |
26.6.2017 |
15,00 EUR s DPH |
|
280054/17
|
AIVEL s.r.o. |
26.6.2017 |
146,76 EUR s DPH |
|
280055/17
|
AIVEL s.r.o. |
26.6.2017 |
64,80 EUR s DPH |
|
210425/17
|
NOEMA, s.r.o. |
23.6.2017 |
93,60 EUR s DPH |
|
241/2017
|
Lindstrom s.r.o. |
23.6.2017 |
74,11 EUR s DPH |
|
230324/17
|
Mabonex Slovakia s.r.o. |
23.6.2017 |
354,80 EUR s DPH |
|
210416/17
|
Bidfood Slovakia s.r.o. |
22.6.2017 |
16,51 EUR s DPH |
|
210419/17
|
POZANA MASO s.r.o. |
22.6.2017 |
44,44 EUR s DPH |
|
210420/17
|
NOEMA, s.r.o. |
22.6.2017 |
59,98 EUR s DPH |
|
210421/17
|
NOEMA, s.r.o. |
22.6.2017 |
160,42 EUR s DPH |
|
210422/17
|
Mabonex Slovakia s.r.o. |
22.6.2017 |
24,82 EUR s DPH |
|
210423/17
|
POZANA MASO s.r.o. |
22.6.2017 |
36,41 EUR s DPH |
|
210424/17
|
Mabonex Slovakia s.r.o. |
22.6.2017 |
39,20 EUR s DPH |
|
210417/17
|
Bidfood Slovakia s.r.o. |
22.6.2017 |
29,00 EUR s DPH |
|
238/2017
|
SPP - Slov.plyn.priemysel a.s. |
22.6.2017 |
368,24 EUR s DPH |
|
239/2017
|
SEPOS v.s.o. Trenčín |
22.6.2017 |
438,60 EUR s DPH |
|
240/2017
|
GC TECH Ing. Peter Gerši |
22.6.2017 |
101,34 EUR s DPH |
|
223/2017
|
MAFRA Slovakia, a.s. |
22.6.2017 |
17,40 EUR s DPH |
|
210418/17
|
DEMIFOOD s.r.o. |
22.6.2017 |
263,70 EUR s DPH |
|
237/2017
|
Sociálna poisťovňa |
21.6.2017 |
664,22 EUR s DPH |
|
210407/17
|
POZANA MASO s.r.o. |
21.6.2017 |
51,32 EUR s DPH |
|
210408/17
|
Mabonex Slovakia s.r.o. |
21.6.2017 |
106,43 EUR s DPH |
|
210410/17
|
Bidfood Slovakia s.r.o. |
21.6.2017 |
13,87 EUR s DPH |
|
210411/17
|
Bidfood Slovakia s.r.o. |
21.6.2017 |
5,62 EUR s DPH |
|
210412/17
|
Bidfood Slovakia s.r.o. |
21.6.2017 |
17,45 EUR s DPH |
|
210409/17
|
Perkins a.s. |
21.6.2017 |
7,44 EUR s DPH |
|
210413/17
|
Bidfood Slovakia s.r.o. |
21.6.2017 |
105,16 EUR s DPH |
|
230322/17
|
HALIMEX |
21.6.2017 |
443,38 EUR s DPH |
|
230323/17
|
POZANA MASO s.r.o. |
21.6.2017 |
104,43 EUR s DPH |
