| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
210015/17
|
Mabonex Slovakia s.r.o. |
18.1.2017 |
51,35 EUR s DPH |
|
210016/17
|
FALCO, s.r.o. |
18.1.2017 |
155,32 EUR s DPH |
|
210019/17
|
NOEMA, s.r.o. |
18.1.2017 |
28,68 EUR s DPH |
|
210020/17
|
POZANA MASO s.r.o. |
18.1.2017 |
53,33 EUR s DPH |
|
230016/17
|
POZANA MASO s.r.o. |
18.1.2017 |
128,22 EUR s DPH |
|
230017/17
|
Mabonex Slovakia s.r.o. |
18.1.2017 |
20,87 EUR s DPH |
|
230018/17
|
Mabonex Slovakia s.r.o. |
18.1.2017 |
270,36 EUR s DPH |
|
230019/17
|
Ryba Žilina spol. s r.o. |
18.1.2017 |
65,26 EUR s DPH |
|
230020/17
|
DEMIFOOD s.r.o. |
18.1.2017 |
20,99 EUR s DPH |
|
230021/17
|
DEMIFOOD s.r.o. |
18.1.2017 |
20,99 EUR s DPH |
|
009/2017
|
Slovenská vedecká spoločnosť pre TVa šport |
18.1.2017 |
12,00 EUR s DPH |
|
010/2017
|
MAGNA ENERGIA a.s. |
18.1.2017 |
3 985,00 EUR s DPH |
|
210014/17
|
NOEMA, s.r.o. |
17.1.2017 |
307,81 EUR s DPH |
|
210009/17
|
Bidfood Slovakia s.r.o. |
17.1.2017 |
16,30 EUR s DPH |
|
210010/17
|
Bidfood Slovakia s.r.o. |
17.1.2017 |
49,16 EUR s DPH |
|
210011/17
|
HALIMEX |
17.1.2017 |
443,05 EUR s DPH |
|
635/2016
|
Trenčianske vodárne a kanalizácie a.s. |
17.1.2017 |
2 416,70 EUR s DPH |
|
636/2016
|
Advokátska kancelária JUDr. Danica Birošová, s.r.o. |
17.1.2017 |
192,00 EUR s DPH |
|
230013/17
|
FALCO, s.r.o. |
17.1.2017 |
214,20 EUR s DPH |
|
230014/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
17.1.2017 |
338,83 EUR s DPH |
|
230015/17
|
HALIMEX |
17.1.2017 |
497,68 EUR s DPH |
|
210013/17
|
Drink Shop |
17.1.2017 |
417,60 EUR s DPH |
|
210012/17
|
DRINK TN |
17.1.2017 |
94,56 EUR s DPH |
|
280118/16
|
Trenčianske vodárne a kanalizácie a.s. |
16.1.2017 |
476,06 EUR s DPH |
|
634/2016
|
Raabe, s.r.o. |
16.1.2017 |
45,05 EUR s DPH |
|
008/2017
|
ASAPRINT s.r.o. |
16.1.2017 |
36,12 EUR s DPH |
|
210006/17
|
Mabonex Slovakia s.r.o. |
16.1.2017 |
109,14 EUR s DPH |
|
210005/17
|
HOMOLKA s.r.o. |
16.1.2017 |
9,01 EUR s DPH |
|
210004/17
|
Bidfood Slovakia s.r.o. |
16.1.2017 |
27,70 EUR s DPH |
|
210007/17
|
DEMIFOOD s.r.o. |
16.1.2017 |
324,96 EUR s DPH |
|
210008/17
|
Perkins a.s. |
16.1.2017 |
56,42 EUR s DPH |
|
005/2017
|
Miroslav Prvý |
13.1.2017 |
223,44 EUR s DPH |
|
006/2017
|
Lindstrom s.r.o. |
13.1.2017 |
74,11 EUR s DPH |
|
633/2016
|
SPP - Slov.plyn.priemysel a.s. |
13.1.2017 |
2 370,70 EUR s DPH |
|
230011/17
|
Mabonex Slovakia s.r.o. |
13.1.2017 |
200,02 EUR s DPH |
|
230012/17
|
Mabonex Slovakia s.r.o. |
13.1.2017 |
105,58 EUR s DPH |
|
210002/17
|
POZANA MASO s.r.o. |
13.1.2017 |
90,32 EUR s DPH |
|
630/2016
|
Žembera Marián |
13.1.2017 |
240,69 EUR s DPH |
|
631/2016
|
INTA, s.r.o. |
13.1.2017 |
75,60 EUR s DPH |
|
632/2016
|
Slovenská pošta, a.s. |
13.1.2017 |
90,90 EUR s DPH |
|
230010/17
|
NOBA - SMOKER, s.r.o. |
13.1.2017 |
818,39 EUR s DPH |
|
007/2017
|
KANTORKA, n.o. |
13.1.2017 |
70,00 EUR s DPH |
|
210001/17
|
NOEMA, s.r.o. |
13.1.2017 |
60,28 EUR s DPH |
|
280117/16
|
INTA, s.r.o. |
13.1.2017 |
68,40 EUR s DPH |
|
210003/17
|
Bidfood Slovakia s.r.o. |
13.1.2017 |
81,65 EUR s DPH |
|
230009/17
|
NOBA - SMOKER, s.r.o. |
12.1.2017 |
243,91 EUR s DPH |
|
280116/16
|
Žembera Marián |
12.1.2017 |
238,91 EUR s DPH |
|
230004/17
|
DEMIFOOD s.r.o. |
11.1.2017 |
20,99 EUR s DPH |
|
230005/17
|
Mabonex Slovakia s.r.o. |
11.1.2017 |
218,51 EUR s DPH |
|
230006/17
|
Mabonex Slovakia s.r.o. |
11.1.2017 |
44,22 EUR s DPH |
