| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
022/2017
|
Marius Pedersen |
31.1.2017 |
27,60 EUR s DPH |
|
030/2017
|
IUVENTA |
31.1.2017 |
56,84 EUR s DPH |
|
210044/17
|
POZANA MASO s.r.o. |
31.1.2017 |
49,56 EUR s DPH |
|
210045/17
|
POZANA MASO s.r.o. |
31.1.2017 |
35,56 EUR s DPH |
|
029/2017
|
Schindler výťahy a eskalátory a.s. |
31.1.2017 |
92,35 EUR s DPH |
|
031/2017
|
PETIT PRESS,a.s. |
31.1.2017 |
300,00 EUR s DPH |
|
032/2017
|
PYROSLOVAKIA s.r.o. |
31.1.2017 |
193,80 EUR s DPH |
|
033/2017
|
PYROSLOVAKIA s.r.o. |
31.1.2017 |
465,36 EUR s DPH |
|
034/2017
|
ERSAM s.r.o. |
31.1.2017 |
25,34 EUR s DPH |
|
035/2017
|
Slovak Telekom, a.s. |
31.1.2017 |
124,30 EUR s DPH |
|
230041/17
|
COFEE SHEEP s.r.o. |
31.1.2017 |
50,39 EUR s DPH |
|
230042/17
|
ZELIREND s.r.o. |
31.1.2017 |
326,89 EUR s DPH |
|
230039/17
|
NOEMA, s.r.o. |
30.1.2017 |
286,80 EUR s DPH |
|
230040/17
|
POZANA MASO s.r.o. |
30.1.2017 |
194,87 EUR s DPH |
|
020/2017
|
UPP s.r.o. |
30.1.2017 |
144,00 EUR s DPH |
|
021/2017
|
Iveta Švábyová |
30.1.2017 |
60,00 EUR s DPH |
|
023/2017
|
Stanislav Nezník |
30.1.2017 |
68,50 EUR s DPH |
|
280003/17
|
Bc. Juraj Baluch |
30.1.2017 |
350,00 EUR s DPH |
|
210043/17
|
DEMIFOOD s.r.o. |
27.1.2017 |
377,40 EUR s DPH |
