| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230250/17
|
Mabonex Slovakia s.r.o. |
18.5.2017 |
44,82 EUR s DPH |
|
230251/17
|
POZANA MASO s.r.o. |
18.5.2017 |
156,13 EUR s DPH |
|
230252/17
|
Bidfood Slovakia s.r.o. |
18.5.2017 |
45,71 EUR s DPH |
|
230253/17
|
Bidfood Slovakia s.r.o. |
18.5.2017 |
18,53 EUR s DPH |
|
230254/17
|
P E Z A a.s. |
18.5.2017 |
4,48 EUR s DPH |
|
190/2017
|
VESNA, n.o. |
18.5.2017 |
79,60 EUR s DPH |
|
280043/17
|
INTA, s.r.o. |
18.5.2017 |
78,00 EUR s DPH |
|
210318/17
|
P E Z A a.s. |
17.5.2017 |
30,32 EUR s DPH |
|
188/2017
|
INTA, s.r.o. |
17.5.2017 |
58,80 EUR s DPH |
|
230244/17
|
Mabonex Slovakia s.r.o. |
17.5.2017 |
139,14 EUR s DPH |
|
230245/17
|
ASTERA, s.r.o. |
17.5.2017 |
453,72 EUR s DPH |
|
230246/17
|
HALIMEX |
17.5.2017 |
376,63 EUR s DPH |
|
189/2017
|
Iveta Švábyová |
17.5.2017 |
60,00 EUR s DPH |
|
210314/17
|
HALIMEX |
16.5.2017 |
542,89 EUR s DPH |
|
210312/17
|
Bidfood Slovakia s.r.o. |
16.5.2017 |
69,73 EUR s DPH |
|
210313/17
|
POZANA MASO s.r.o. |
16.5.2017 |
21,71 EUR s DPH |
|
210297/17
|
NOEMA, s.r.o. |
15.5.2017 |
225,02 EUR s DPH |
|
210300/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
2,09 EUR s DPH |
|
210315/17
|
NOEMA, s.r.o. |
15.5.2017 |
733,88 EUR s DPH |
|
210311/17
|
POZANA MASO s.r.o. |
15.5.2017 |
94,29 EUR s DPH |
|
210305/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
115,66 EUR s DPH |
|
210306/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
35,34 EUR s DPH |
|
210307/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
97,84 EUR s DPH |
|
210308/17
|
POZANA MASO s.r.o. |
15.5.2017 |
36,00 EUR s DPH |
|
210309/17
|
POZANA MASO s.r.o. |
15.5.2017 |
76,88 EUR s DPH |
|
210310/17
|
FALCO, s.r.o. |
15.5.2017 |
138,03 EUR s DPH |
|
187/2017
|
KOOPERATÍVA poisťovňa, a.s. |
15.5.2017 |
77,48 EUR s DPH |
|
210298/17
|
DORSA sro Nové Mesto nad Váhom |
15.5.2017 |
67,00 EUR s DPH |
|
210317/17
|
Perkins a.s. |
15.5.2017 |
18,12 EUR s DPH |
|
210299/17
|
Mabonex Slovakia s.r.o. |
15.5.2017 |
296,26 EUR s DPH |
|
210301/17
|
DORSA sro Nové Mesto nad Váhom |
15.5.2017 |
201,00 EUR s DPH |
|
210303/17
|
DRINK TN |
15.5.2017 |
158,40 EUR s DPH |
|
210302/17
|
NOEMA, s.r.o. |
15.5.2017 |
100,43 EUR s DPH |
|
210304/17
|
NOEMA, s.r.o. |
15.5.2017 |
31,60 EUR s DPH |
|
210316/17
|
Bidfood Slovakia s.r.o. |
15.5.2017 |
54,85 EUR s DPH |
|
185/2017
|
RICOH Slovakia s.r.o. |
12.5.2017 |
108,24 EUR s DPH |
|
230243/17
|
Mabonex Slovakia s.r.o. |
12.5.2017 |
189,59 EUR s DPH |
|
182/2017
|
DASING s.r.o. |
12.5.2017 |
34,00 EUR s DPH |
|
183/2017
|
SPP - Slov.plyn.priemysel a.s. |
12.5.2017 |
334,01 EUR s DPH |
|
184/2017
|
Peter Kňaze-Vzduchotechnika |
12.5.2017 |
159,00 EUR s DPH |
|
230242/17
|
Bidfood Slovakia s.r.o. |
12.5.2017 |
110,22 EUR s DPH |
|
186/2017
|
Slovenská pošta, a.s. |
12.5.2017 |
601,51 EUR s DPH |
|
210294/17
|
POZANA MASO s.r.o. |
11.5.2017 |
39,51 EUR s DPH |
|
210295/17
|
Bidfood Slovakia s.r.o. |
11.5.2017 |
5,96 EUR s DPH |
|
210296/17
|
Bidfood Slovakia s.r.o. |
11.5.2017 |
21,00 EUR s DPH |
|
210287/17
|
Bidfood Slovakia s.r.o. |
11.5.2017 |
24,49 EUR s DPH |
|
210288/17
|
Bidfood Slovakia s.r.o. |
11.5.2017 |
11,59 EUR s DPH |
|
181/2017
|
Slovak Telekom, a.s. |
11.5.2017 |
193,49 EUR s DPH |
|
180/2017
|
Schindler výťahy a eskalátory a.s. |
11.5.2017 |
95,30 EUR s DPH |
|
280042/17
|
CPB Solutions, s.r.o. |
11.5.2017 |
333,00 EUR s DPH |
