| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210/2017
|
Kinekus, s.r.o. |
05.6.2017 |
96,19 EUR s DPH |
|
211/2017
|
Alza.sk s.r.o |
05.6.2017 |
546,70 EUR s DPH |
|
212/2017
|
Raabe, s.r.o. |
05.6.2017 |
47,50 EUR s DPH |
|
213/2017
|
Žembera Marián |
05.6.2017 |
155,52 EUR s DPH |
|
214/2017
|
Marius Pedersen |
05.6.2017 |
27,60 EUR s DPH |
|
215/2017
|
Trenčiansky samosprávny kraj |
05.6.2017 |
252,98 EUR s DPH |
|
216/2017
|
MAGNA ENERGIA a.s. |
05.6.2017 |
3 961,62 EUR s DPH |
|
280046/17
|
ANTES GROUP s.r.o. |
02.6.2017 |
207,10 EUR s DPH |
|
280047/17
|
Miroslav Prvý |
02.6.2017 |
292,20 EUR s DPH |
|
210353/17
|
Bidfood Slovakia s.r.o. |
01.6.2017 |
53,80 EUR s DPH |
|
210354/17
|
Bidfood Slovakia s.r.o. |
01.6.2017 |
-34,80 EUR s DPH |
|
210359/17
|
HALIMEX |
01.6.2017 |
417,89 EUR s DPH |
|
230279/17
|
Bidfood Slovakia s.r.o. |
01.6.2017 |
42,56 EUR s DPH |
|
230280/17
|
ASTERA, s.r.o. |
01.6.2017 |
437,41 EUR s DPH |
|
230281/17
|
FALCO, s.r.o. |
01.6.2017 |
136,71 EUR s DPH |
|
210355/17
|
Bidfood Slovakia s.r.o. |
01.6.2017 |
64,00 EUR s DPH |
|
210356/17
|
NOEMA, s.r.o. |
01.6.2017 |
287,14 EUR s DPH |
|
210357/17
|
FALCO, s.r.o. |
01.6.2017 |
127,10 EUR s DPH |
|
210358/17
|
Mabonex Slovakia s.r.o. |
01.6.2017 |
33,00 EUR s DPH |
|
207/2017
|
SPP - Slov.plyn.priemysel a.s. |
01.6.2017 |
1 549,00 EUR s DPH |
|
208/2017
|
ERSAM s.r.o. |
01.6.2017 |
70,90 EUR s DPH |
|
210348/17
|
Coca Cola HBC Bratislava |
31.5.2017 |
93,14 EUR s DPH |
|
210349/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
31.5.2017 |
26,48 EUR s DPH |
|
230278/17
|
HALIMEX |
31.5.2017 |
550,58 EUR s DPH |
|
210350/17
|
POZANA MASO s.r.o. |
31.5.2017 |
63,55 EUR s DPH |
|
210351/17
|
Bidfood Slovakia s.r.o. |
31.5.2017 |
23,39 EUR s DPH |
|
210352/17
|
Bidfood Slovakia s.r.o. |
31.5.2017 |
10,70 EUR s DPH |
|
230276/17
|
Mabonex Slovakia s.r.o. |
31.5.2017 |
219,22 EUR s DPH |
|
230277/17
|
Mabonex Slovakia s.r.o. |
31.5.2017 |
50,76 EUR s DPH |
|
206/2017
|
IPEKO Zvolen s.r.o. |
31.5.2017 |
65,00 EUR s DPH |
|
210345/17
|
POZANA MASO s.r.o. |
30.5.2017 |
71,13 EUR s DPH |
|
210346/17
|
Mabonex Slovakia s.r.o. |
30.5.2017 |
15,55 EUR s DPH |
|
210347/17
|
Bidfood Slovakia s.r.o. |
30.5.2017 |
109,54 EUR s DPH |
|
210340/17
|
Mabonex Slovakia s.r.o. |
30.5.2017 |
9,38 EUR s DPH |
|
210339/17
|
NOEMA, s.r.o. |
30.5.2017 |
342,10 EUR s DPH |
|
230272/17
|
NOEMA, s.r.o. |
30.5.2017 |
258,12 EUR s DPH |
|
230273/17
|
FALCO, s.r.o. |
30.5.2017 |
217,56 EUR s DPH |
|
230274/17
|
Bidfood Slovakia s.r.o. |
30.5.2017 |
21,77 EUR s DPH |
|
230275/17
|
Bidfood Slovakia s.r.o. |
30.5.2017 |
49,68 EUR s DPH |
|
210344/17
|
Perkins a.s. |
30.5.2017 |
3,72 EUR s DPH |
|
210338/17
|
P E Z A a.s. |
30.5.2017 |
91,81 EUR s DPH |
|
205/2017
|
Marta Štefulová |
30.5.2017 |
25,00 EUR s DPH |
|
210341/17
|
FALCO, s.r.o. |
30.5.2017 |
317,22 EUR s DPH |
|
210342/17
|
Mabonex Slovakia s.r.o. |
30.5.2017 |
57,60 EUR s DPH |
|
210343/17
|
POZANA MASO s.r.o. |
30.5.2017 |
53,96 EUR s DPH |
|
280045/17
|
Lindstrom s.r.o. |
29.5.2017 |
150,38 EUR s DPH |
|
202/2017
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
29.5.2017 |
66,42 EUR s DPH |
|
203/2017
|
Lindstrom s.r.o. |
29.5.2017 |
74,11 EUR s DPH |
|
204/2017
|
IPEKO Zvolen s.r.o. |
29.5.2017 |
40,00 EUR s DPH |
|
210336/17
|
HALIMEX |
26.5.2017 |
654,56 EUR s DPH |
