| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
230098/17
|
Mabonex Slovakia s.r.o. |
27.2.2017 |
63,85 EUR s DPH |
|
280015/17
|
DMT servis, s.r.o. |
24.2.2017 |
198,96 EUR s DPH |
|
063/2017
|
Divadlo Nová scéna |
24.2.2017 |
197,20 EUR s DPH |
|
064/2017
|
Šúry Peter |
24.2.2017 |
118,18 EUR s DPH |
|
230096/17
|
ASTERA, s.r.o. |
24.2.2017 |
553,44 EUR s DPH |
|
230093/17
|
Ryba Žilina spol. s r.o. |
23.2.2017 |
79,00 EUR s DPH |
|
230094/17
|
Ihriský Ján - výroba a predaj cukrárenských výrobkov |
23.2.2017 |
28,55 EUR s DPH |
|
230095/17
|
POZANA MASO s.r.o. |
23.2.2017 |
79,62 EUR s DPH |
|
061/2017
|
Losonszký Atila |
23.2.2017 |
145,00 EUR s DPH |
|
062/2017
|
Jaroslav Prekop Autoškola |
23.2.2017 |
135,00 EUR s DPH |
|
060/2017
|
NAY a.s. |
22.2.2017 |
229,00 EUR s DPH |
|
230084/17
|
MON - Pribisova Monika |
22.2.2017 |
33,00 EUR s DPH |
|
230085/17
|
Mabonex Slovakia s.r.o. |
22.2.2017 |
43,43 EUR s DPH |
|
230086/17
|
Mabonex Slovakia s.r.o. |
22.2.2017 |
80,94 EUR s DPH |
|
230087/17
|
Mabonex Slovakia s.r.o. |
22.2.2017 |
4,08 EUR s DPH |
|
230088/17
|
NOBA - SMOKER, s.r.o. |
22.2.2017 |
173,24 EUR s DPH |
|
210097/17
|
NOEMA, s.r.o. |
22.2.2017 |
319,00 EUR s DPH |
|
058/2017
|
Raabe, s.r.o. |
22.2.2017 |
45,05 EUR s DPH |
|
230089/17
|
POZANA MASO s.r.o. |
22.2.2017 |
129,25 EUR s DPH |
