| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
051/2017
|
Dušan Vranák |
14.2.2017 |
103,85 EUR s DPH |
|
230075/17
|
COCA- COLA BEVERAGES SLOVAKIA s.r.o. |
14.2.2017 |
194,09 EUR s DPH |
|
210063/17
|
Bidfood Slovakia s.r.o. |
14.2.2017 |
18,50 EUR s DPH |
|
210064/17
|
DEMIFOOD s.r.o. |
14.2.2017 |
710,03 EUR s DPH |
|
210065/17
|
HALIMEX |
14.2.2017 |
454,66 EUR s DPH |
|
210062/17
|
POZANA MASO s.r.o. |
14.2.2017 |
74,87 EUR s DPH |
|
210066/17
|
NOEMA, s.r.o. |
14.2.2017 |
240,72 EUR s DPH |
|
210057/17
|
Mabonex Slovakia s.r.o. |
13.2.2017 |
33,69 EUR s DPH |
|
280007/17
|
DMT servis, s.r.o. |
13.2.2017 |
363,61 EUR s DPH |
|
280013/17
|
TERMSYS s.r.o. |
13.2.2017 |
138,40 EUR s DPH |
|
210055/17
|
DORSA sro Nové Mesto nad Váhom |
13.2.2017 |
201,00 EUR s DPH |
|
210059/17
|
Perkins a.s. |
13.2.2017 |
52,80 EUR s DPH |
|
210058/17
|
Mabonex Slovakia s.r.o. |
13.2.2017 |
115,49 EUR s DPH |
|
046/2017
|
Slovenská pošta, a.s. |
13.2.2017 |
139,55 EUR s DPH |
|
047/2017
|
RICOH Slovakia s.r.o. |
13.2.2017 |
124,86 EUR s DPH |
|
048/2017
|
Prekop Miroslav - AUTODIELŇA |
13.2.2017 |
988,91 EUR s DPH |
|
049/2017
|
Raabe, s.r.o. |
13.2.2017 |
45,05 EUR s DPH |
|
210060/17
|
Bidfood Slovakia s.r.o. |
13.2.2017 |
40,94 EUR s DPH |
|
210061/17
|
Mabonex Slovakia s.r.o. |
13.2.2017 |
14,09 EUR s DPH |
|
210056/17
|
Mabonex Slovakia s.r.o. |
13.2.2017 |
224,06 EUR s DPH |
|
230066/17
|
Zeelandia s.r.o. |
10.2.2017 |
120,19 EUR s DPH |
|
230067/17
|
NOBA - SMOKER, s.r.o. |
10.2.2017 |
888,36 EUR s DPH |
|
230068/17
|
NOEMA, s.r.o. |
10.2.2017 |
65,02 EUR s DPH |
|
230069/17
|
Mabonex Slovakia s.r.o. |
10.2.2017 |
150,13 EUR s DPH |
|
230070/17
|
Mabonex Slovakia s.r.o. |
10.2.2017 |
147,80 EUR s DPH |
|
230071/17
|
Ryba Žilina spol. s r.o. |
10.2.2017 |
135,86 EUR s DPH |
|
230072/17
|
NOBA - SMOKER, s.r.o. |
10.2.2017 |
298,16 EUR s DPH |
|
001/2017
|
Dopravné stavby Trenčín, s.r.o. |
10.2.2017 |
980,00 EUR s DPH |
|
052/2017
|
SPP - Slov.plyn.priemysel a.s. |
10.2.2017 |
5 833,97 EUR s DPH |
|
045/2017
|
Iveta Švábyová |
09.2.2017 |
60,00 EUR s DPH |
|
280012/17
|
Lindstrom s.r.o. |
09.2.2017 |
164,93 EUR s DPH |
|
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 |
