| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00576/18
|
Mabonex Slovakia s.r.o. |
16.11.2018 |
304,55 EUR s DPH |
|
08/00577/18
|
DEMIFOOD spol.s r.o. |
16.11.2018 |
1 354,49 EUR s DPH |
|
08/00578/18
|
Halimex Ing.Hassouna L. |
16.11.2018 |
925,14 EUR s DPH |
|
01/00309/18
|
BILIARD KUTAJ-MARKECH s.r.o. |
15.11.2018 |
1 199,70 EUR s DPH |
|
08/00571/18
|
Halimex Ing.Hassouna L. |
15.11.2018 |
991,24 EUR s DPH |
|
08/00572/18
|
Milsy a.s. |
15.11.2018 |
43,20 EUR s DPH |
|
08/00573/18
|
Falco |
15.11.2018 |
444,22 EUR s DPH |
|
08/00574/18
|
Bidfood Slovakia s.r.o. |
15.11.2018 |
132,97 EUR s DPH |
|
01/00307/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.11.2018 |
8 475,97 EUR s DPH |
|
0218/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
14.11.2018 |
889,74 EUR s DPH |
|
01/00308/18
|
Trenčianske vodárne a kanalizácie a.s. |
14.11.2018 |
4 671,06 EUR s DPH |
|
08/00568/18
|
DEMIFOOD spol.s r.o. |
14.11.2018 |
457,38 EUR s DPH |
|
08/00569/18
|
Falco |
14.11.2018 |
125,15 EUR s DPH |
|
08/00570/18
|
Falco |
14.11.2018 |
615,09 EUR s DPH |
|
01/00306/18
|
Inta s.r.o. |
13.11.2018 |
95,44 EUR s DPH |
|
08/00564/18
|
Bohuš Šesták s.r.o |
13.11.2018 |
432,00 EUR s DPH |
|
08/00565/18
|
Falco |
13.11.2018 |
92,64 EUR s DPH |
|
08/00566/18
|
I.M.D.K.TN s.r.o. |
13.11.2018 |
906,05 EUR s DPH |
|
08/00555/18
|
Mabonex Slovakia s.r.o. |
12.11.2018 |
261,46 EUR s DPH |
|
08/00557/18
|
DEMIFOOD spol.s r.o. |
12.11.2018 |
381,02 EUR s DPH |
|
08/00562/18
|
Falco |
12.11.2018 |
371,43 EUR s DPH |
|
08/00563/18
|
Bidfood Slovakia s.r.o. |
12.11.2018 |
170,21 EUR s DPH |
|
08/00567/18
|
Halimex Ing.Hassouna L. |
12.11.2018 |
1 043,03 EUR s DPH |
|
0216/18
|
Juraj Čelko |
12.11.2018 |
977,41 EUR s DPH |
|
0217/18
|
JP TEAM s.r.o - Donau marine |
12.11.2018 |
200,00 EUR s DPH |
|
01/00305/18
|
VMBal s.r.o. |
09.11.2018 |
202,80 EUR s DPH |
|
01/00303/18
|
Juraj Káčer - MDS |
09.11.2018 |
192,00 EUR s DPH |
|
01/00304/18
|
MAGNA ENERGIA a.s. |
09.11.2018 |
1 072,46 EUR s DPH |
|
08/00554/18
|
DEMIFOOD spol.s r.o. |
09.11.2018 |
1 881,45 EUR s DPH |
|
08/00556/18
|
DEMIFOOD spol.s r.o. |
09.11.2018 |
41,04 EUR s DPH |
|
08/00558/18
|
Mabonex Slovakia s.r.o. |
09.11.2018 |
555,89 EUR s DPH |
|
08/00559/18
|
Mabonex Slovakia s.r.o. |
09.11.2018 |
638,76 EUR s DPH |
|
08/00560/18
|
DEMIFOOD spol.s r.o. |
09.11.2018 |
2 138,22 EUR s DPH |
|
0214/18
|
MAGNA ENERGIA a.s. |
09.11.2018 |
299,47 EUR s DPH |
|
0215/18
|
Juraj Káčer - MDS |
09.11.2018 |
128,00 EUR s DPH |
|
01/00299/18
|
Obchodná akademia M.Hodžu |
08.11.2018 |
794,46 EUR s DPH |
|
01/00300/18
|
VÝŤAHY ZEVA spol. s.r.o. |
08.11.2018 |
144,00 EUR s DPH |
|
01/00301/18
|
BYTAS s.r.o. |
08.11.2018 |
611,10 EUR s DPH |
|
01/00302/18
|
Temax, spol.s.r.o. |
08.11.2018 |
238,00 EUR s DPH |
|
08/00553/18
|
Falco |
08.11.2018 |
426,70 EUR s DPH |
|
08/00561/18
|
Bidfood Slovakia s.r.o. |
08.11.2018 |
70,42 EUR s DPH |
|
01/00295/18
|
SEKO TRENČÍN s.r.o. |
07.11.2018 |
464,58 EUR s DPH |
|
01/00296/18
|
FIBEZ s.r.o. |
07.11.2018 |
211,20 EUR s DPH |
|
01/00297/18
|
Bolek Stanislav - Výťahy Bobot |
07.11.2018 |
186,91 EUR s DPH |
|
01/00298/18
|
Roman Mikušinec |
07.11.2018 |
429,06 EUR s DPH |
|
08/00552/18
|
Falco |
07.11.2018 |
249,82 EUR s DPH |
|
0213/18
|
FIBEZ s.r.o. |
07.11.2018 |
76,80 EUR s DPH |
|
09/00022/18
|
BOS©, s.r.o. |
06.11.2018 |
1,75 EUR s DPH |
|
09/00023/18
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.11.2018 |
61,00 EUR s DPH |
|
01/00293/18
|
Edenred Slovakia, s.r.o. |
06.11.2018 |
589,27 EUR s DPH |
