| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210337/17
|
Bidfood Slovakia s.r.o. |
26.5.2017 |
47,06 EUR s DPH |
|
230270/17
|
P E Z A a.s. |
26.5.2017 |
30,14 EUR s DPH |
|
230271/17
|
P E Z A a.s. |
26.5.2017 |
41,08 EUR s DPH |
|
200/2017
|
Šúry Peter |
25.5.2017 |
41,10 EUR s DPH |
|
230269/17
|
NOBA - SMOKER, s.r.o. |
25.5.2017 |
124,80 EUR s DPH |
|
210335/17
|
Mabonex Slovakia s.r.o. |
25.5.2017 |
109,79 EUR s DPH |
|
210333/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
25.5.2017 |
70,50 EUR s DPH |
|
210334/17
|
DEMIFOOD s.r.o. |
25.5.2017 |
498,06 EUR s DPH |
|
230265/17
|
Mabonex Slovakia s.r.o. |
24.5.2017 |
19,00 EUR s DPH |
|
230266/17
|
Mabonex Slovakia s.r.o. |
24.5.2017 |
222,94 EUR s DPH |
|
230267/17
|
Mabonex Slovakia s.r.o. |
24.5.2017 |
188,64 EUR s DPH |
|
230268/17
|
POZANA MASO s.r.o. |
24.5.2017 |
222,49 EUR s DPH |
|
210328/17
|
DRINK TN |
24.5.2017 |
95,27 EUR s DPH |
|
191/2017
|
LAMELLAND s.r.o,. |
23.5.2017 |
77,20 EUR s DPH |
|
192/2017
|
GC TECH Ing. Peter Gerši |
23.5.2017 |
303,60 EUR s DPH |
|
193/2017
|
Prekop Miroslav - AUTODIELŇA |
23.5.2017 |
318,38 EUR s DPH |
|
194/2017
|
Prekop Miroslav - AUTODIELŇA |
23.5.2017 |
48,79 EUR s DPH |
|
195/2017
|
tnTEL, s.r.o.. |
23.5.2017 |
33,58 EUR s DPH |
|
196/2017
|
Raabe, s.r.o. |
23.5.2017 |
45,05 EUR s DPH |
|
197/2017
|
MAFRA Slovakia, a.s. |
23.5.2017 |
99,50 EUR s DPH |
|
198/2017
|
Trenčianske vodárne a kanalizácie a.s. |
23.5.2017 |
1 851,77 EUR s DPH |
|
199/2017
|
ILLE Papier-Servis SK spol.s r.o. |
23.5.2017 |
327,61 EUR s DPH |
|
210332/17
|
Perkins a.s. |
23.5.2017 |
28,80 EUR s DPH |
|
230258/17
|
Bidfood Slovakia s.r.o. |
23.5.2017 |
77,17 EUR s DPH |
|
230259/17
|
Bidfood Slovakia s.r.o. |
23.5.2017 |
179,62 EUR s DPH |
|
230260/17
|
FALCO, s.r.o. |
23.5.2017 |
305,73 EUR s DPH |
|
230261/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
23.5.2017 |
270,72 EUR s DPH |
|
230262/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
23.5.2017 |
314,35 EUR s DPH |
|
230263/17
|
NOBA - SMOKER, s.r.o. |
23.5.2017 |
1 424,61 EUR s DPH |
|
230264/17
|
NOBA - SMOKER, s.r.o. |
23.5.2017 |
581,07 EUR s DPH |
|
210329/17
|
NOEMA, s.r.o. |
23.5.2017 |
204,12 EUR s DPH |
|
210330/17
|
POZANA MASO s.r.o. |
23.5.2017 |
76,97 EUR s DPH |
|
210331/17
|
Mabonex Slovakia s.r.o. |
23.5.2017 |
90,86 EUR s DPH |
|
210324/17
|
NOEMA, s.r.o. |
22.5.2017 |
234,00 EUR s DPH |
|
210325/17
|
POZANA MASO s.r.o. |
22.5.2017 |
30,75 EUR s DPH |
|
210326/17
|
Mabonex Slovakia s.r.o. |
22.5.2017 |
110,18 EUR s DPH |
|
210327/17
|
FALCO, s.r.o. |
22.5.2017 |
282,75 EUR s DPH |
|
210323/17
|
DEMIFOOD s.r.o. |
19.5.2017 |
604,80 EUR s DPH |
|
210321/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
19.5.2017 |
20,81 EUR s DPH |
|
210322/17
|
Trombetta Slovakia, Pavol Fábik |
19.5.2017 |
248,40 EUR s DPH |
|
230255/17
|
NOEMA, s.r.o. |
19.5.2017 |
219,50 EUR s DPH |
|
230257/17
|
GurmEko s.r.o. |
19.5.2017 |
117,39 EUR s DPH |
|
210319/17
|
Mabonex Slovakia s.r.o. |
19.5.2017 |
115,46 EUR s DPH |
|
210320/17
|
Bidfood Slovakia s.r.o. |
19.5.2017 |
64,91 EUR s DPH |
|
280040/17
|
Prekop Miroslav - AUTODIELŇA |
19.5.2017 |
42,24 EUR s DPH |
|
280044/17
|
Trenčianske vodárne a kanalizácie a.s. |
19.5.2017 |
452,22 EUR s DPH |
|
230256/17
|
NOBA - SMOKER, s.r.o. |
19.5.2017 |
223,17 EUR s DPH |
|
230247/17
|
POZANA MASO s.r.o. |
18.5.2017 |
217,20 EUR s DPH |
|
230248/17
|
FALCO, s.r.o. |
18.5.2017 |
120,88 EUR s DPH |
|
230249/17
|
P E Z A a.s. |
18.5.2017 |
84,07 EUR s DPH |
