| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210149/17
|
POZANA MASO s.r.o. |
16.3.2017 |
21,71 EUR s DPH |
|
210150/17
|
Mabonex Slovakia s.r.o. |
16.3.2017 |
23,47 EUR s DPH |
|
210160/17
|
Mabonex Slovakia s.r.o. |
16.3.2017 |
129,48 EUR s DPH |
|
093/2017
|
Stredná umelecká škola |
16.3.2017 |
90,00 EUR s DPH |
|
230125/17
|
NOBA - SMOKER, s.r.o. |
16.3.2017 |
264,23 EUR s DPH |
|
230130/17
|
Mabonex Slovakia s.r.o. |
16.3.2017 |
549,68 EUR s DPH |
|
230131/17
|
NOBA - SMOKER, s.r.o. |
16.3.2017 |
1 164,18 EUR s DPH |
|
094/2017
|
Agentúra Pardon - TN, s.r.o. |
16.3.2017 |
68,90 EUR s DPH |
|
210151/17
|
Bidfood Slovakia s.r.o. |
16.3.2017 |
37,31 EUR s DPH |
|
210152/17
|
Bidfood Slovakia s.r.o. |
16.3.2017 |
21,62 EUR s DPH |
|
210153/17
|
Bidfood Slovakia s.r.o. |
16.3.2017 |
3,40 EUR s DPH |
|
210154/17
|
DEMIFOOD s.r.o. |
16.3.2017 |
501,41 EUR s DPH |
|
210155/17
|
Bidfood Slovakia s.r.o. |
16.3.2017 |
93,17 EUR s DPH |
|
210156/17
|
HALIMEX |
16.3.2017 |
386,14 EUR s DPH |
|
210161/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
16.3.2017 |
3,43 EUR s DPH |
|
230126/17
|
POZANA MASO s.r.o. |
16.3.2017 |
226,90 EUR s DPH |
|
230127/17
|
FALCO, s.r.o. |
16.3.2017 |
266,18 EUR s DPH |
|
230128/17
|
NOEMA, s.r.o. |
16.3.2017 |
99,65 EUR s DPH |
|
230129/17
|
Mabonex Slovakia s.r.o. |
16.3.2017 |
308,52 EUR s DPH |
|
095/2017
|
Šúry Peter |
16.3.2017 |
142,32 EUR s DPH |
|
210157/17
|
POZANA MASO s.r.o. |
15.3.2017 |
27,92 EUR s DPH |
|
210158/17
|
NOEMA, s.r.o. |
15.3.2017 |
83,63 EUR s DPH |
|
210143/17
|
DRINK TN |
15.3.2017 |
60,48 EUR s DPH |
|
210144/17
|
FALCO, s.r.o. |
15.3.2017 |
358,11 EUR s DPH |
|
210145/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
28,16 EUR s DPH |
|
210146/17
|
Mabonex Slovakia s.r.o. |
15.3.2017 |
12,62 EUR s DPH |
|
210147/17
|
POZANA MASO s.r.o. |
15.3.2017 |
62,00 EUR s DPH |
|
210148/17
|
NOEMA, s.r.o. |
15.3.2017 |
298,94 EUR s DPH |
|
210159/17
|
HOMOLKA s.r.o. |
15.3.2017 |
42,92 EUR s DPH |
|
280018/17
|
INTA, s.r.o. |
14.3.2017 |
64,80 EUR s DPH |
|
210135/17
|
POZANA MASO s.r.o. |
14.3.2017 |
53,34 EUR s DPH |
|
210136/17
|
POZANA MASO s.r.o. |
14.3.2017 |
36,00 EUR s DPH |
|
210137/17
|
HALIMEX |
14.3.2017 |
490,27 EUR s DPH |
|
210138/17
|
Mabonex Slovakia s.r.o. |
14.3.2017 |
164,48 EUR s DPH |
|
210139/17
|
Mabonex Slovakia s.r.o. |
14.3.2017 |
86,97 EUR s DPH |
|
210140/17
|
DORSA sro Nové Mesto nad Váhom |
14.3.2017 |
201,00 EUR s DPH |
|
210142/17
|
Bidfood Slovakia s.r.o. |
14.3.2017 |
37,66 EUR s DPH |
|
280019/17
|
Žembera Marián |
14.3.2017 |
165,45 EUR s DPH |
|
210133/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
13.3.2017 |
143,42 EUR s DPH |
|
210141/17
|
Perkins a.s. |
13.3.2017 |
14,50 EUR s DPH |
|
210128/17
|
Mabonex Slovakia s.r.o. |
13.3.2017 |
71,64 EUR s DPH |
|
210129/17
|
POZANA MASO s.r.o. |
13.3.2017 |
40,02 EUR s DPH |
|
210130/17
|
Mabonex Slovakia s.r.o. |
13.3.2017 |
23,47 EUR s DPH |
|
210131/17
|
Bidfood Slovakia s.r.o. |
13.3.2017 |
19,07 EUR s DPH |
|
210132/17
|
Bidfood Slovakia s.r.o. |
13.3.2017 |
8,28 EUR s DPH |
|
210134/17
|
Bidfood Slovakia s.r.o. |
13.3.2017 |
31,24 EUR s DPH |
|
090/2017
|
Slovenská pošta, a.s. |
13.3.2017 |
127,25 EUR s DPH |
|
230124/17
|
COFEE SHEEP s.r.o. |
13.3.2017 |
50,39 EUR s DPH |
|
091/2017
|
RICOH Slovakia s.r.o. |
13.3.2017 |
79,72 EUR s DPH |
|
092/2017
|
Poradca podnikateľa, spol. s r.o. |
13.3.2017 |
58,14 EUR s DPH |
