| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
0221/18
|
MG Rink, s.r.o. |
28.11.2018 |
250,00 EUR s DPH |
|
08/00600/18
|
Bidfood Slovakia s.r.o. |
27.11.2018 |
129,38 EUR s DPH |
|
08/00601/18
|
Falco |
27.11.2018 |
167,01 EUR s DPH |
|
01/00316/18
|
RM Gastro - JAZ s.r.o. |
27.11.2018 |
43,90 EUR s DPH |
|
01/00317/18
|
Stredná priemyselná škola stavebná Emila Belluša |
27.11.2018 |
7 200,45 EUR s DPH |
|
08/00597/18
|
Falco |
26.11.2018 |
469,86 EUR s DPH |
|
08/00598/18
|
DEMIFOOD spol.s r.o. |
26.11.2018 |
1 419,98 EUR s DPH |
|
08/00599/18
|
Mabonex Slovakia s.r.o. |
26.11.2018 |
243,36 EUR s DPH |
|
01/00315/18
|
Meuble, s.r.o. |
23.11.2018 |
1 196,00 EUR s DPH |
|
08/00594/18
|
Frapecatering |
23.11.2018 |
299,52 EUR s DPH |
|
08/00595/18
|
Falco |
23.11.2018 |
477,32 EUR s DPH |
|
08/00596/18
|
Falco |
23.11.2018 |
5,58 EUR s DPH |
|
08/00591/18
|
Falco |
22.11.2018 |
412,40 EUR s DPH |
|
08/00592/18
|
Bidfood Slovakia s.r.o. |
22.11.2018 |
149,04 EUR s DPH |
|
08/00593/18
|
I.M.D.K.TN s.r.o. |
22.11.2018 |
1 091,04 EUR s DPH |
|
08/00585/18
|
J&B Unique s.r.o. |
21.11.2018 |
656,71 EUR s DPH |
|
08/00586/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
89,64 EUR s DPH |
|
08/00587/18
|
Falco |
21.11.2018 |
169,23 EUR s DPH |
|
08/00588/18
|
Halimex Ing.Hassouna L. |
21.11.2018 |
880,28 EUR s DPH |
|
08/00589/18
|
Mabonex Slovakia s.r.o. |
21.11.2018 |
570,80 EUR s DPH |
|
08/00590/18
|
DEMIFOOD spol.s r.o. |
21.11.2018 |
2 147,71 EUR s DPH |
|
0219/18
|
SOŠ stavebná Emila Belluša Trenčín |
20.11.2018 |
619,70 EUR s DPH |
|
01/00313/18
|
Kopilcová Marta |
20.11.2018 |
655,40 EUR s DPH |
|
01/00314/18
|
Temax, spol.s.r.o. |
20.11.2018 |
250,50 EUR s DPH |
|
08/00580/18
|
Falco |
20.11.2018 |
247,03 EUR s DPH |
|
08/00581/18
|
DEMIFOOD spol.s r.o. |
20.11.2018 |
482,40 EUR s DPH |
|
08/00582/18
|
Bidfood Slovakia s.r.o. |
20.11.2018 |
64,67 EUR s DPH |
|
08/00583/18
|
Bidfood Slovakia s.r.o. |
20.11.2018 |
25,73 EUR s DPH |
|
08/00584/18
|
Bidfood Slovakia s.r.o. |
20.11.2018 |
47,69 EUR s DPH |
|
01/00312/18
|
VMBal s.r.o. |
19.11.2018 |
33,80 EUR s DPH |
|
01/00311/18
|
G.P.R. spol. s.r.o. |
19.11.2018 |
939,72 EUR s DPH |
|
08/00579/18
|
Bidfood Slovakia s.r.o. |
19.11.2018 |
838,78 EUR s DPH |
|
01/00310/18
|
Vitázek Dušan |
16.11.2018 |
54,00 EUR s DPH |
|
08/00575/18
|
Falco |
16.11.2018 |
354,43 EUR s DPH |
|
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 |
