| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00178/19
|
Mabonex Slovakia s.r.o. |
29.3.2019 |
81,00 EUR s DPH |
|
08/00179/19
|
Mabonex Slovakia s.r.o. |
29.3.2019 |
945,11 EUR s DPH |
|
08/00171/19
|
SLOVEX Štefan Vacula |
28.3.2019 |
650,70 EUR s DPH |
|
08/00172/19
|
PRAD s.r.o. |
28.3.2019 |
71,81 EUR s DPH |
|
08/00173/19
|
Milsy a.s. |
28.3.2019 |
5,60 EUR s DPH |
|
08/00174/19
|
Milsy a.s. |
28.3.2019 |
47,63 EUR s DPH |
|
08/00175/19
|
PRAD s.r.o. |
28.3.2019 |
148,62 EUR s DPH |
|
08/00167/19
|
Mabonex Slovakia s.r.o. |
27.3.2019 |
693,95 EUR s DPH |
|
08/00168/19
|
J&B Unique s.r.o. |
27.3.2019 |
242,33 EUR s DPH |
|
08/00169/19
|
DEMIFOOD spol.s r.o. |
27.3.2019 |
1 696,73 EUR s DPH |
|
08/00170/19
|
Falco |
27.3.2019 |
133,28 EUR s DPH |
|
01/00063/19
|
JUTEX Slovakia, s. r. o. |
27.3.2019 |
166,68 EUR s DPH |
|
01/00064/19
|
ELOPS s.r.o. |
27.3.2019 |
995,00 EUR s DPH |
|
01/00065/19
|
Sepos, v.o.s. |
27.3.2019 |
520,20 EUR s DPH |
|
01/00066/19
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
27.3.2019 |
98,00 EUR s DPH |
|
08/00165/19
|
PRAD s.r.o. |
26.3.2019 |
776,82 EUR s DPH |
|
08/00166/19
|
Falco |
26.3.2019 |
100,14 EUR s DPH |
|
08/00162/19
|
PRAD s.r.o. |
25.3.2019 |
278,11 EUR s DPH |
|
08/00163/19
|
Falco |
25.3.2019 |
477,98 EUR s DPH |
|
08/00164/19
|
Mabonex Slovakia s.r.o. |
25.3.2019 |
80,78 EUR s DPH |
|
0066/19
|
Stredná priemyselná škola stavebná Emila Belluša |
25.3.2019 |
1 144,65 EUR s DPH |
|
08/00159/19
|
Falco |
22.3.2019 |
329,34 EUR s DPH |
|
08/00160/19
|
DEMIFOOD spol.s r.o. |
22.3.2019 |
239,96 EUR s DPH |
|
08/00161/19
|
PRAD s.r.o. |
22.3.2019 |
506,16 EUR s DPH |
|
01/00062/19
|
Kovařík Bohuslav |
22.3.2019 |
1 619,50 EUR s DPH |
|
08/00156/19
|
DEMIFOOD spol.s r.o. |
21.3.2019 |
948,86 EUR s DPH |
|
08/00157/19
|
Falco |
21.3.2019 |
399,35 EUR s DPH |
|
08/00158/19
|
KRASNA VES 96 |
21.3.2019 |
1 290,77 EUR s DPH |
|
01/00060/19
|
Alena Murková |
21.3.2019 |
83,00 EUR s DPH |
|
01/00061/19
|
Mesto Trenčín |
21.3.2019 |
11 277,55 EUR s DPH |
|
0064/19
|
Mesto Trenčín |
21.3.2019 |
1 127,75 EUR s DPH |
|
0065/19
|
Stredná priemyselná škola stavebná Emila Belluša |
21.3.2019 |
628,00 EUR s DPH |
|
08/00150/19
|
PRAD s.r.o. |
20.3.2019 |
246,48 EUR s DPH |
|
08/00151/19
|
PRAD s.r.o. |
20.3.2019 |
207,29 EUR s DPH |
|
08/00152/19
|
Mabonex Slovakia s.r.o. |
20.3.2019 |
90,07 EUR s DPH |
|
08/00153/19
|
Mabonex Slovakia s.r.o. |
20.3.2019 |
529,92 EUR s DPH |
|
08/00154/19
|
Mabonex Slovakia s.r.o. |
20.3.2019 |
211,68 EUR s DPH |
|
08/00155/19
|
Mabonex Slovakia s.r.o. |
20.3.2019 |
202,50 EUR s DPH |
|
01/00059/19
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
20.3.2019 |
45,05 EUR s DPH |
|
01/00058/19
|
Ing. Patrik Liptai - ALLCAR |
20.3.2019 |
18,00 EUR s DPH |
|
08/00146/19
|
DEMIFOOD spol.s r.o. |
19.3.2019 |
448,54 EUR s DPH |
|
08/00147/19
|
agfoods |
19.3.2019 |
204,34 EUR s DPH |
|
08/00148/19
|
PRAD s.r.o. |
19.3.2019 |
482,94 EUR s DPH |
|
08/00149/19
|
Falco |
19.3.2019 |
208,34 EUR s DPH |
|
01/00057/19
|
Kopilcová Marta |
19.3.2019 |
130,00 EUR s DPH |
|
08/00138/19
|
Falco |
18.3.2019 |
411,37 EUR s DPH |
|
08/00139/19
|
PRAD s.r.o. |
18.3.2019 |
444,00 EUR s DPH |
|
08/00140/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
50,52 EUR s DPH |
|
08/00141/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
545,92 EUR s DPH |
|
08/00142/19
|
Mabonex Slovakia s.r.o. |
18.3.2019 |
885,06 EUR s DPH |
