| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230200/17
|
NOEMA, s.r.o. |
26.4.2017 |
172,08 EUR s DPH |
|
230201/17
|
Mabonex Slovakia s.r.o. |
26.4.2017 |
69,19 EUR s DPH |
|
230202/17
|
Mabonex Slovakia s.r.o. |
26.4.2017 |
160,53 EUR s DPH |
|
230203/17
|
Mabonex Slovakia s.r.o. |
26.4.2017 |
18,91 EUR s DPH |
|
230204/17
|
Mabonex Slovakia s.r.o. |
26.4.2017 |
19,86 EUR s DPH |
|
230205/17
|
Mabonex Slovakia s.r.o. |
26.4.2017 |
245,66 EUR s DPH |
|
162/2017
|
Regionálny úrad verejného zdravotníctva |
26.4.2017 |
147,30 EUR s DPH |
|
210259/17
|
POZANA MASO s.r.o. |
25.4.2017 |
29,47 EUR s DPH |
|
210260/17
|
Mabonex Slovakia s.r.o. |
25.4.2017 |
196,20 EUR s DPH |
|
210257/17
|
Bidfood Slovakia s.r.o. |
25.4.2017 |
22,16 EUR s DPH |
|
210258/17
|
Perkins a.s. |
25.4.2017 |
65,40 EUR s DPH |
|
160/2017
|
KROS a.s. |
25.4.2017 |
202,80 EUR s DPH |
|
210254/17
|
Mabonex Slovakia s.r.o. |
24.4.2017 |
72,17 EUR s DPH |
|
210253/17
|
Bidfood Slovakia s.r.o. |
24.4.2017 |
11,98 EUR s DPH |
|
210255/17
|
POZANA MASO s.r.o. |
24.4.2017 |
30,28 EUR s DPH |
|
210256/17
|
FALCO, s.r.o. |
24.4.2017 |
225,38 EUR s DPH |
|
155/2017
|
Miroslav Prvý |
24.4.2017 |
284,42 EUR s DPH |
|
156/2017
|
ILLE Papier-Servis SK spol.s r.o. |
24.4.2017 |
327,61 EUR s DPH |
|
157/2017
|
JUDr.Válková Darina |
24.4.2017 |
111,40 EUR s DPH |
|
158/2017
|
Raabe, s.r.o. |
24.4.2017 |
46,45 EUR s DPH |
|
159/2017
|
Raabe, s.r.o. |
24.4.2017 |
60,00 EUR s DPH |
|
210244/17
|
DEMIFOOD s.r.o. |
21.4.2017 |
477,79 EUR s DPH |
|
210251/17
|
Mabonex Slovakia s.r.o. |
21.4.2017 |
88,80 EUR s DPH |
|
210252/17
|
Mabonex Slovakia s.r.o. |
21.4.2017 |
14,40 EUR s DPH |
|
210240/17
|
Mabonex Slovakia s.r.o. |
21.4.2017 |
39,20 EUR s DPH |
|
210243/17
|
POZANA MASO s.r.o. |
21.4.2017 |
27,83 EUR s DPH |
|
210245/17
|
Bidfood Slovakia s.r.o. |
21.4.2017 |
7,28 EUR s DPH |
|
230187/17
|
P E Z A a.s. |
21.4.2017 |
60,23 EUR s DPH |
|
230188/17
|
P E Z A a.s. |
21.4.2017 |
68,68 EUR s DPH |
|
230189/17
|
P E Z A a.s. |
21.4.2017 |
30,08 EUR s DPH |
|
230190/17
|
NOBA - SMOKER, s.r.o. |
21.4.2017 |
732,96 EUR s DPH |
|
230191/17
|
NOEMA, s.r.o. |
21.4.2017 |
143,51 EUR s DPH |
|
230192/17
|
ASTERA, s.r.o. |
21.4.2017 |
191,69 EUR s DPH |
|
230193/17
|
FALCO, s.r.o. |
21.4.2017 |
208,07 EUR s DPH |
|
230194/17
|
Mabonex Slovakia s.r.o. |
21.4.2017 |
286,19 EUR s DPH |
|
230195/17
|
Ryba Žilina spol. s r.o. |
21.4.2017 |
80,28 EUR s DPH |
|
230196/17
|
Trombetta Slovakia, Pavol Fábik |
21.4.2017 |
46,34 EUR s DPH |
|
230197/17
|
POZANA MASO s.r.o. |
21.4.2017 |
130,28 EUR s DPH |
|
230198/17
|
Mabonex Slovakia s.r.o. |
21.4.2017 |
29,88 EUR s DPH |
|
280031/17
|
Prekop Miroslav - AUTODIELŇA |
20.4.2017 |
296,24 EUR s DPH |
|
280032/17
|
Losonszký Atila |
20.4.2017 |
60,00 EUR s DPH |
|
280033/17
|
CPB Solutions, s.r.o. |
20.4.2017 |
168,00 EUR s DPH |
|
280034/17
|
INTA, s.r.o. |
20.4.2017 |
91,20 EUR s DPH |
|
210242/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
20.4.2017 |
53,08 EUR s DPH |
|
210246/17
|
FALCO, s.r.o. |
20.4.2017 |
122,19 EUR s DPH |
|
210247/17
|
NOEMA, s.r.o. |
20.4.2017 |
258,47 EUR s DPH |
|
210250/17
|
POZANA MASO s.r.o. |
20.4.2017 |
59,38 EUR s DPH |
|
210248/17
|
Bidfood Slovakia s.r.o. |
20.4.2017 |
65,40 EUR s DPH |
|
210249/17
|
HALIMEX |
20.4.2017 |
511,81 EUR s DPH |
|
280036/17
|
Prekop Miroslav - AUTODIELŇA |
20.4.2017 |
296,24 EUR s DPH |
