| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
041/2017
|
VESNA, n.o. |
09.2.2017 |
39,80 EUR s DPH |
|
043/2017
|
ESON s.r.o. |
09.2.2017 |
31,20 EUR s DPH |
|
044/2017
|
MAGNA ENERGIA a.s. |
09.2.2017 |
3 979,52 EUR s DPH |
|
230062/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
08.2.2017 |
383,04 EUR s DPH |
|
230063/17
|
Mabonex Slovakia s.r.o. |
08.2.2017 |
244,42 EUR s DPH |
|
230064/17
|
DEMIFOOD s.r.o. |
08.2.2017 |
39,60 EUR s DPH |
|
230065/17
|
ASTERA, s.r.o. |
08.2.2017 |
772,13 EUR s DPH |
|
042/2017
|
Slovak Telekom, a.s. |
08.2.2017 |
212,46 EUR s DPH |
|
280010/17
|
INTA, s.r.o. |
07.2.2017 |
28,80 EUR s DPH |
|
280011/17
|
Žembera Marián |
07.2.2017 |
84,36 EUR s DPH |
|
230061/17
|
Bidfood Slovakia s.r.o. |
07.2.2017 |
58,61 EUR s DPH |
|
037/2017
|
Lindstrom s.r.o. |
07.2.2017 |
53,09 EUR s DPH |
|
038/2017
|
Prekop Miroslav - AUTODIELŇA |
07.2.2017 |
142,82 EUR s DPH |
|
039/2017
|
SPP - Slov.plyn.priemysel a.s. |
07.2.2017 |
6 052,00 EUR s DPH |
|
040/2017
|
Trenčiansky samosprávny kraj |
07.2.2017 |
252,98 EUR s DPH |
|
210054/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
07.2.2017 |
23,95 EUR s DPH |
|
280009/17
|
Krajspol SK s.r.o. |
06.2.2017 |
303,60 EUR s DPH |
|
230059/17
|
HALIMEX |
06.2.2017 |
455,57 EUR s DPH |
|
230060/17
|
Mabonex Slovakia s.r.o. |
06.2.2017 |
26,91 EUR s DPH |
|
280005/17
|
PYROSLOVAKIA s.r.o. |
03.2.2017 |
67,20 EUR s DPH |
|
280006/17
|
PYROSLOVAKIA s.r.o. |
03.2.2017 |
86,58 EUR s DPH |
|
280008/17
|
Schindler výťahy a eskalátory a.s. |
03.2.2017 |
19,92 EUR s DPH |
|
230052/17
|
HOMOLKA s.r.o. |
03.2.2017 |
250,89 EUR s DPH |
|
230053/17
|
POZANA MASO s.r.o. |
03.2.2017 |
65,14 EUR s DPH |
|
230054/17
|
NOBA - SMOKER, s.r.o. |
03.2.2017 |
1 038,90 EUR s DPH |
|
230055/17
|
Mabonex Slovakia s.r.o. |
03.2.2017 |
13,51 EUR s DPH |
|
230056/17
|
Mabonex Slovakia s.r.o. |
03.2.2017 |
88,32 EUR s DPH |
|
230057/17
|
Mabonex Slovakia s.r.o. |
03.2.2017 |
135,13 EUR s DPH |
|
230058/17
|
Mabonex Slovakia s.r.o. |
03.2.2017 |
39,20 EUR s DPH |
|
026/2017
|
Stredná umelecká škola |
02.2.2017 |
90,00 EUR s DPH |
|
028/2017
|
Žembera Marián |
02.2.2017 |
133,55 EUR s DPH |
|
210048/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
02.2.2017 |
144,29 EUR s DPH |
|
210049/17
|
Bidfood Slovakia s.r.o. |
02.2.2017 |
76,97 EUR s DPH |
|
210051/17
|
HALIMEX |
02.2.2017 |
333,41 EUR s DPH |
|
230048/17
|
ZELIREND s.r.o. |
02.2.2017 |
239,64 EUR s DPH |
|
210050/17
|
FALCO, s.r.o. |
02.2.2017 |
273,90 EUR s DPH |
|
230049/17
|
Kubo Slovakia, s.r.o. |
02.2.2017 |
188,52 EUR s DPH |
|
210052/17
|
HOMOLKA s.r.o. |
02.2.2017 |
49,96 EUR s DPH |
|
230050/17
|
Tradičná pekáreň s.r.o. |
02.2.2017 |
99,23 EUR s DPH |
|
210053/17
|
POZANA MASO s.r.o. |
02.2.2017 |
72,13 EUR s DPH |
|
230051/17
|
HALIMEX |
02.2.2017 |
153,52 EUR s DPH |
|
280004/17
|
SLOVGRAM |
02.2.2017 |
92,00 EUR s DPH |
|
036/2017
|
INTA, s.r.o. |
02.2.2017 |
50,40 EUR s DPH |
|
210047/17
|
Jumas Trade s.r.o. |
02.2.2017 |
402,60 EUR s DPH |
|
024/2017
|
Klub mladých kuchárov a čašníkov |
01.2.2017 |
120,00 EUR s DPH |
|
230044/17
|
Tradičná pekáreň s.r.o. |
01.2.2017 |
241,18 EUR s DPH |
|
230045/17
|
Kubo Slovakia, s.r.o. |
01.2.2017 |
1 821,58 EUR s DPH |
|
230046/17
|
Ryba Žilina spol. s r.o. |
01.2.2017 |
69,00 EUR s DPH |
|
230047/17
|
NOEMA, s.r.o. |
01.2.2017 |
140,40 EUR s DPH |
|
230043/17
|
FALCO, s.r.o. |
31.1.2017 |
317,71 EUR s DPH |
