| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
230110/17
|
Mabonex Slovakia s.r.o. |
06.3.2017 |
247,76 EUR s DPH |
|
077/2017
|
Slovak Telekom, a.s. |
06.3.2017 |
105,60 EUR s DPH |
|
230111/17
|
Mabonex Slovakia s.r.o. |
06.3.2017 |
20,22 EUR s DPH |
|
230103/17
|
Kubo Slovakia, s.r.o. |
06.3.2017 |
1 631,14 EUR s DPH |
|
230104/17
|
Tradičná pekáreň s.r.o. |
06.3.2017 |
229,86 EUR s DPH |
|
230105/17
|
ZELIREND s.r.o. |
06.3.2017 |
329,55 EUR s DPH |
|
230112/17
|
Tradičná pekáreň s.r.o. |
06.3.2017 |
162,71 EUR s DPH |
|
230113/17
|
Kubo Slovakia, s.r.o. |
06.3.2017 |
333,24 EUR s DPH |
|
230114/17
|
ZELIREND s.r.o. |
06.3.2017 |
242,10 EUR s DPH |
|
078/2017
|
Trenčiansky samosprávny kraj |
03.3.2017 |
252,98 EUR s DPH |
|
072/2017
|
tnTEL, s.r.o.. |
02.3.2017 |
88,03 EUR s DPH |
|
210117/17
|
HOMOLKA s.r.o. |
02.3.2017 |
35,23 EUR s DPH |
|
210118/17
|
FALCO, s.r.o. |
02.3.2017 |
239,18 EUR s DPH |
|
230102/17
|
Ryba Žilina spol. s r.o. |
01.3.2017 |
110,16 EUR s DPH |
|
069/2017
|
SPP - Slov.plyn.priemysel a.s. |
01.3.2017 |
5 316,00 EUR s DPH |
|
210116/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
01.3.2017 |
13,79 EUR s DPH |
|
230100/17
|
FALCO, s.r.o. |
28.2.2017 |
251,45 EUR s DPH |
|
230101/17
|
FALCO, s.r.o. |
28.2.2017 |
458,77 EUR s DPH |
|
210110/17
|
DEMIFOOD s.r.o. |
28.2.2017 |
488,40 EUR s DPH |
|
210111/17
|
Bidfood Slovakia s.r.o. |
28.2.2017 |
35,77 EUR s DPH |
|
210112/17
|
Bidfood Slovakia s.r.o. |
28.2.2017 |
25,14 EUR s DPH |
|
210114/17
|
HALIMEX |
28.2.2017 |
795,34 EUR s DPH |
|
210115/17
|
Bidfood Slovakia s.r.o. |
28.2.2017 |
27,28 EUR s DPH |
|
071/2017
|
Marius Pedersen |
28.2.2017 |
27,60 EUR s DPH |
|
073/2017
|
SPP - Slov.plyn.priemysel a.s. |
28.2.2017 |
-1 472,48 EUR s DPH |
|
074/2017
|
GD WATER, s.r.o. |
28.2.2017 |
450,00 EUR s DPH |
|
075/2017
|
Ing. Ján Sládek - VELO sprint |
28.2.2017 |
47,49 EUR s DPH |
|
210108/17
|
Mabonex Slovakia s.r.o. |
28.2.2017 |
48,58 EUR s DPH |
|
210109/17
|
Mabonex Slovakia s.r.o. |
28.2.2017 |
43,06 EUR s DPH |
|
210113/17
|
POZANA MASO s.r.o. |
28.2.2017 |
20,19 EUR s DPH |
|
076/2017
|
LIGHTNING , Ing. Meravý Ján |
28.2.2017 |
49,00 EUR s DPH |
|
080/2017
|
Žembera Marián |
28.2.2017 |
126,52 EUR s DPH |
|
081/2017
|
JurisDat - Marian Medlen |
28.2.2017 |
25,00 EUR s DPH |
|
085/2017
|
Slovak Telekom, a.s. |
28.2.2017 |
212,12 EUR s DPH |
|
230099/17
|
HALIMEX |
27.2.2017 |
395,18 EUR s DPH |
|
065/2017
|
JTF partnership, s.r.o. |
27.2.2017 |
625,20 EUR s DPH |
|
066/2017
|
SEPOS v.s.o. Trenčín |
27.2.2017 |
270,60 EUR s DPH |
|
067/2017
|
SKLONEKO Marián Šalgo |
27.2.2017 |
80,60 EUR s DPH |
|
068/2017
|
ERSAM s.r.o. |
27.2.2017 |
35,88 EUR s DPH |
|
210098/17
|
NOEMA, s.r.o. |
27.2.2017 |
246,67 EUR s DPH |
|
210099/17
|
Bidfood Slovakia s.r.o. |
27.2.2017 |
70,18 EUR s DPH |
|
210100/17
|
POZANA MASO s.r.o. |
27.2.2017 |
40,05 EUR s DPH |
|
210101/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
27.2.2017 |
11,53 EUR s DPH |
|
210102/17
|
Perkins a.s. |
27.2.2017 |
28,08 EUR s DPH |
|
210103/17
|
Bidfood Slovakia s.r.o. |
27.2.2017 |
20,78 EUR s DPH |
|
210107/17
|
HOMOLKA s.r.o. |
27.2.2017 |
94,15 EUR s DPH |
|
210104/17
|
POZANA MASO s.r.o. |
27.2.2017 |
50,77 EUR s DPH |
|
210105/17
|
Mabonex Slovakia s.r.o. |
27.2.2017 |
2,75 EUR s DPH |
|
210106/17
|
Mabonex Slovakia s.r.o. |
27.2.2017 |
160,34 EUR s DPH |
|
230097/17
|
HALIMEX |
27.2.2017 |
135,28 EUR s DPH |
