| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
08/00056/19
|
I.M.D.K.TN s.r.o. |
04.2.2019 |
1 326,08 EUR s DPH |
|
01/00017/19
|
Juraj Káčer - MDS |
04.2.2019 |
192,00 EUR s DPH |
|
0014/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
04.2.2019 |
1 652,00 EUR s DPH |
|
0015/19
|
MAGNA ENERGIA a.s. |
04.2.2019 |
36,14 EUR s DPH |
|
0016/19
|
EUROSTORE, s.r.o. |
04.2.2019 |
87,63 EUR s DPH |
|
0017/19
|
Juraj Káčer - MDS |
04.2.2019 |
128,00 EUR s DPH |
|
0018/19
|
BOS©, s.r.o. |
04.2.2019 |
101,76 EUR s DPH |
|
01/00007/19
|
IBO s.r.o. |
01.2.2019 |
1 489,00 EUR s DPH |
|
01/00008/19
|
Temax, spol.s.r.o. |
01.2.2019 |
67,20 EUR s DPH |
|
01/00009/19
|
FIBEZ s.r.o. |
01.2.2019 |
211,20 EUR s DPH |
|
08/00050/19
|
Falco |
01.2.2019 |
400,75 EUR s DPH |
|
08/00051/19
|
DEMIFOOD spol.s r.o. |
01.2.2019 |
1 249,67 EUR s DPH |
|
0013/19
|
FIBEZ s.r.o. |
01.2.2019 |
100,80 EUR s DPH |
|
09/00003/19
|
Termsys s.r.o. |
30.1.2019 |
70,08 EUR s DPH |
|
08/00049/19
|
Falco |
30.1.2019 |
213,44 EUR s DPH |
|
08/00046/19
|
DEMIFOOD spol.s r.o. |
29.1.2019 |
1 654,45 EUR s DPH |
|
08/00047/19
|
Falco |
29.1.2019 |
272,41 EUR s DPH |
|
08/00048/19
|
Bidfood Slovakia s.r.o. |
29.1.2019 |
163,86 EUR s DPH |
|
08/00045/19
|
Falco |
28.1.2019 |
526,63 EUR s DPH |
|
0012/19
|
Distribúcia SPP |
28.1.2019 |
7,42 EUR s DPH |
|
08/00041/19
|
Halimex Ing.Hassouna L. |
25.1.2019 |
901,19 EUR s DPH |
|
08/00042/19
|
Mabonex Slovakia s.r.o. |
25.1.2019 |
59,76 EUR s DPH |
|
08/00043/19
|
Mabonex Slovakia s.r.o. |
25.1.2019 |
657,00 EUR s DPH |
|
08/00044/19
|
DEMIFOOD spol.s r.o. |
25.1.2019 |
1 143,34 EUR s DPH |
|
0011/19
|
D. Trust Certifikačná Autorita, a.s. |
25.1.2019 |
23,88 EUR s DPH |
|
08/00040/19
|
Falco |
24.1.2019 |
259,65 EUR s DPH |
|
0009/19
|
Davorin, s.r.o. |
23.1.2019 |
284,86 EUR s DPH |
|
0010/19
|
SPORTISIMO SK s.r.o. |
23.1.2019 |
1 076,67 EUR s DPH |
|
08/00038/19
|
Falco |
23.1.2019 |
384,20 EUR s DPH |
|
08/00032/19
|
Bidfood Slovakia s.r.o. |
22.1.2019 |
662,28 EUR s DPH |
|
08/00033/19
|
Bidfood Slovakia s.r.o. |
22.1.2019 |
49,26 EUR s DPH |
|
08/00034/19
|
Halimex Ing.Hassouna L. |
22.1.2019 |
1 001,29 EUR s DPH |
|
08/00036/19
|
J&B Unique s.r.o. |
22.1.2019 |
463,08 EUR s DPH |
|
08/00037/19
|
Falco |
22.1.2019 |
367,38 EUR s DPH |
|
08/00030/19
|
SLOVEX Štefan Vacula |
21.1.2019 |
703,50 EUR s DPH |
|
08/00031/19
|
Falco |
21.1.2019 |
491,47 EUR s DPH |
|
0006/19
|
Ing. Krnáč Roman |
21.1.2019 |
1 679,64 EUR s DPH |
|
0007/19
|
Pisarčík Milan |
21.1.2019 |
184,50 EUR s DPH |
|
0008/19
|
Petit Press a.s. |
21.1.2019 |
127,50 EUR s DPH |
|
08/00039/19
|
Milsy a.s. |
21.1.2019 |
75,40 EUR s DPH |
|
01/00005/19
|
Trenčianske vodárne a kanalizácie a.s. |
21.1.2019 |
2 753,94 EUR s DPH |
|
01/00006/19
|
Kantorka, n.o. |
21.1.2019 |
70,00 EUR s DPH |
|
08/00035/19
|
I.M.D.K.TN s.r.o. |
20.1.2019 |
790,73 EUR s DPH |
|
08/00027/19
|
agfoods |
18.1.2019 |
1 311,03 EUR s DPH |
|
08/00028/19
|
Mabonex Slovakia s.r.o. |
18.1.2019 |
89,64 EUR s DPH |
|
08/00029/19
|
Mabonex Slovakia s.r.o. |
18.1.2019 |
438,00 EUR s DPH |
|
08/00024/19
|
DEMIFOOD spol.s r.o. |
17.1.2019 |
1 849,74 EUR s DPH |
|
08/00025/19
|
Milsy a.s. |
17.1.2019 |
105,84 EUR s DPH |
|
08/00026/19
|
Falco |
17.1.2019 |
104,70 EUR s DPH |
|
09/00002/19
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
17.1.2019 |
-416,82 EUR s DPH |
