| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230214/17
|
FALCO, s.r.o. |
03.5.2017 |
181,29 EUR s DPH |
|
230215/17
|
Kubo Slovakia, s.r.o. |
03.5.2017 |
1 390,75 EUR s DPH |
|
230216/17
|
Kubo Slovakia, s.r.o. |
03.5.2017 |
35,39 EUR s DPH |
|
230217/17
|
POZANA MASO s.r.o. |
03.5.2017 |
50,67 EUR s DPH |
|
230218/17
|
P E Z A a.s. |
03.5.2017 |
66,41 EUR s DPH |
|
230219/17
|
P E Z A a.s. |
03.5.2017 |
34,70 EUR s DPH |
|
230220/17
|
Kubo Slovakia, s.r.o. |
03.5.2017 |
406,87 EUR s DPH |
|
210277/17
|
Jumas Trade s.r.o. |
03.5.2017 |
180,72 EUR s DPH |
|
210278/17
|
NOEMA, s.r.o. |
03.5.2017 |
395,20 EUR s DPH |
|
210270/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
02.5.2017 |
5,15 EUR s DPH |
|
210271/17
|
NOEMA, s.r.o. |
02.5.2017 |
123,55 EUR s DPH |
|
210272/17
|
HALIMEX |
02.5.2017 |
560,99 EUR s DPH |
|
210275/17
|
Mabonex Slovakia s.r.o. |
02.5.2017 |
14,09 EUR s DPH |
|
164/2017
|
T-FORNAX s.r.o. |
02.5.2017 |
51,36 EUR s DPH |
|
165/2017
|
ERSAM s.r.o. |
02.5.2017 |
29,11 EUR s DPH |
|
166/2017
|
Wela-porcelán s.r.o. |
02.5.2017 |
18,72 EUR s DPH |
|
167/2017
|
SPP - Slov.plyn.priemysel a.s. |
02.5.2017 |
2 003,00 EUR s DPH |
|
210273/17
|
FALCO, s.r.o. |
02.5.2017 |
189,46 EUR s DPH |
|
210274/17
|
Mabonex Slovakia s.r.o. |
02.5.2017 |
59,76 EUR s DPH |
|
210268/17
|
Bidfood Slovakia s.r.o. |
28.4.2017 |
42,94 EUR s DPH |
|
210269/17
|
DEMIFOOD s.r.o. |
28.4.2017 |
131,47 EUR s DPH |
|
230206/17
|
Zeelandia s.r.o. |
28.4.2017 |
139,30 EUR s DPH |
|
230207/17
|
T-FORNAX s.r.o. |
28.4.2017 |
70,16 EUR s DPH |
|
230208/17
|
Bidfood Slovakia s.r.o. |
28.4.2017 |
40,58 EUR s DPH |
|
230209/17
|
NOEMA, s.r.o. |
28.4.2017 |
72,76 EUR s DPH |
|
230210/17
|
Mabonex Slovakia s.r.o. |
28.4.2017 |
117,79 EUR s DPH |
|
230211/17
|
Mabonex Slovakia s.r.o. |
28.4.2017 |
42,42 EUR s DPH |
|
230212/17
|
Mabonex Slovakia s.r.o. |
28.4.2017 |
44,82 EUR s DPH |
|
230213/17
|
HALIMEX |
28.4.2017 |
772,90 EUR s DPH |
|
210266/17
|
Mabonex Slovakia s.r.o. |
27.4.2017 |
93,25 EUR s DPH |
|
210267/17
|
DEMIFOOD s.r.o. |
27.4.2017 |
44,82 EUR s DPH |
|
210265/17
|
POZANA MASO s.r.o. |
27.4.2017 |
30,03 EUR s DPH |
|
210261/17
|
POZANA MASO s.r.o. |
26.4.2017 |
34,88 EUR s DPH |
|
210262/17
|
Bidfood Slovakia s.r.o. |
26.4.2017 |
13,49 EUR s DPH |
|
210263/17
|
Coca Cola HBC Bratislava |
26.4.2017 |
128,16 EUR s DPH |
|
210264/17
|
DEMIFOOD s.r.o. |
26.4.2017 |
301,73 EUR s DPH |
|
280035/17
|
ERSAM s.r.o. |
26.4.2017 |
64,08 EUR s DPH |
|
230199/17
|
NOBA - SMOKER, s.r.o. |
26.4.2017 |
196,74 EUR s DPH |
