| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210286/17
|
HALIMEX |
11.5.2017 |
432,30 EUR s DPH |
|
210289/17
|
POZANA MASO s.r.o. |
11.5.2017 |
39,00 EUR s DPH |
|
230229/17
|
P E Z A a.s. |
11.5.2017 |
-9,23 EUR s DPH |
|
210285/17
|
FALCO, s.r.o. |
11.5.2017 |
297,11 EUR s DPH |
|
210290/17
|
POZANA MASO s.r.o. |
11.5.2017 |
13,17 EUR s DPH |
|
210291/17
|
Mabonex Slovakia s.r.o. |
11.5.2017 |
11,97 EUR s DPH |
|
210292/17
|
Mabonex Slovakia s.r.o. |
11.5.2017 |
112,56 EUR s DPH |
|
210293/17
|
POZANA MASO s.r.o. |
11.5.2017 |
29,32 EUR s DPH |
|
230237/17
|
Mabonex Slovakia s.r.o. |
10.5.2017 |
98,89 EUR s DPH |
|
230238/17
|
Mabonex Slovakia s.r.o. |
10.5.2017 |
608,89 EUR s DPH |
|
230239/17
|
P E Z A a.s. |
10.5.2017 |
98,24 EUR s DPH |
|
230236/17
|
Mabonex Slovakia s.r.o. |
10.5.2017 |
29,88 EUR s DPH |
|
230240/17
|
P E Z A a.s. |
10.5.2017 |
59,78 EUR s DPH |
|
230241/17
|
ZELIREND s.r.o. |
10.5.2017 |
314,49 EUR s DPH |
|
280041/17
|
Schindler výťahy a eskalátory a.s. |
10.5.2017 |
19,92 EUR s DPH |
|
230230/17
|
Ryba Žilina spol. s r.o. |
09.5.2017 |
217,73 EUR s DPH |
|
230231/17
|
POZANA MASO s.r.o. |
09.5.2017 |
106,50 EUR s DPH |
|
210282/17
|
DEMIFOOD s.r.o. |
09.5.2017 |
295,07 EUR s DPH |
|
230232/17
|
FALCO, s.r.o. |
09.5.2017 |
356,82 EUR s DPH |
|
210283/17
|
Perkins a.s. |
09.5.2017 |
37,08 EUR s DPH |
|
230234/17
|
Ryba Žilina spol. s r.o. |
09.5.2017 |
37,44 EUR s DPH |
|
230235/17
|
NOEMA, s.r.o. |
09.5.2017 |
141,92 EUR s DPH |
|
230233/17
|
ZELIREND s.r.o. |
09.5.2017 |
252,48 EUR s DPH |
|
210284/17
|
Bidfood Slovakia s.r.o. |
09.5.2017 |
66,94 EUR s DPH |
|
210279/17
|
P E Z A a.s. |
09.5.2017 |
25,20 EUR s DPH |
|
173/2017
|
Stredná umelecká škola |
05.5.2017 |
90,00 EUR s DPH |
|
176/2017
|
Slovak Telekom, a.s. |
05.5.2017 |
106,40 EUR s DPH |
|
177/2017
|
RH SOUND, s.r.o. |
05.5.2017 |
85,00 EUR s DPH |
|
230224/17
|
Bidfood Slovakia s.r.o. |
05.5.2017 |
161,06 EUR s DPH |
|
230225/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
65,14 EUR s DPH |
|
230226/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
24,17 EUR s DPH |
|
230227/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
49,38 EUR s DPH |
|
230221/17
|
P E Z A a.s. |
05.5.2017 |
38,72 EUR s DPH |
|
230222/17
|
P E Z A a.s. |
05.5.2017 |
49,14 EUR s DPH |
|
230223/17
|
HALIMEX |
05.5.2017 |
99,65 EUR s DPH |
|
175/2017
|
Ing. Pavol Frančák - PAMAS |
05.5.2017 |
668,16 EUR s DPH |
|
230228/17
|
Mabonex Slovakia s.r.o. |
05.5.2017 |
112,86 EUR s DPH |
|
178/2017
|
Stanislav Nezník |
05.5.2017 |
20,00 EUR s DPH |
|
179/2017
|
Žembera Marián |
05.5.2017 |
231,03 EUR s DPH |
|
210281/17
|
POZANA MASO s.r.o. |
05.5.2017 |
19,32 EUR s DPH |
|
210280/17
|
NOEMA, s.r.o. |
04.5.2017 |
-91,80 EUR s DPH |
|
280039/17
|
Lindstrom s.r.o. |
04.5.2017 |
150,38 EUR s DPH |
|
168/2017
|
Kinekus, s.r.o. |
03.5.2017 |
67,57 EUR s DPH |
|
169/2017
|
Lindstrom s.r.o. |
03.5.2017 |
74,11 EUR s DPH |
|
280037/17
|
Slovenská legálna metrológia,n.o. |
03.5.2017 |
216,00 EUR s DPH |
|
170/2017
|
MAGNA ENERGIA a.s. |
03.5.2017 |
3 961,62 EUR s DPH |
|
210276/17
|
P E Z A a.s. |
03.5.2017 |
58,16 EUR s DPH |
|
171/2017
|
Marius Pedersen |
03.5.2017 |
27,60 EUR s DPH |
|
280038/17
|
Žembera Marián |
03.5.2017 |
102,94 EUR s DPH |
|
172/2017
|
Trenčiansky samosprávny kraj |
03.5.2017 |
252,98 EUR s DPH |
