| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180059
|
Mima Market plus s.r.o. |
25.1.2018 |
17,28 EUR s DPH |
|
DF20180054
|
ŠEVT, a.s. |
24.1.2018 |
313,00 EUR s DPH |
|
DF20180055
|
ŠEVT, a.s. |
24.1.2018 |
438,00 EUR s DPH |
|
DF20180052
|
Prievidzske pekarne a cukrarne a.s. |
24.1.2018 |
73,81 EUR s DPH |
|
DF20180053
|
SLOVAKIA ENERGY s.r.o. |
24.1.2018 |
32,01 EUR s DPH |
|
DF20180049
|
Interaktívna edukácia, o.z. |
23.1.2018 |
28,80 EUR s DPH |
|
DF20180050
|
Mäsiarstvo u Borku-Ladislav Borko |
23.1.2018 |
483,94 EUR s DPH |
|
DF20180045
|
Štefan Remeň REMA |
22.1.2018 |
155,87 EUR s DPH |
|
DF20180044
|
SLOVAKIA ENERGY s.r.o. |
22.1.2018 |
-103,27 EUR s DPH |
|
DF20180046
|
STYLUS s.r.o. |
22.1.2018 |
220,24 EUR s DPH |
|
DF20180047
|
František Ďurina |
22.1.2018 |
150,00 EUR s DPH |
|
DF20180048
|
Zeelandia s. r. o. |
22.1.2018 |
167,83 EUR s DPH |
|
DF20180041
|
Slovnaft, a.s. |
22.1.2018 |
39,96 EUR s DPH |
|
DF20180043
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
22.1.2018 |
379,56 EUR s DPH |
|
DF20180037
|
T-613, spol. s r.o. |
19.1.2018 |
254,11 EUR s DPH |
|
DF20180038
|
Bidfood Slovakia s.r.o. |
19.1.2018 |
137,66 EUR s DPH |
|
DF20180039
|
AG FOODS SK, s.r.o. |
19.1.2018 |
750,29 EUR s DPH |
|
DF20180034
|
Monika Pribišová - MON |
19.1.2018 |
54,00 EUR s DPH |
|
DF20180035
|
Štefan Remeň REMA |
19.1.2018 |
140,35 EUR s DPH |
|
DF20180036
|
Bidfood Slovakia s.r.o. |
19.1.2018 |
378,78 EUR s DPH |
|
DF20180040
|
ASPECT - VYHNE, a.s. |
19.1.2018 |
79,70 EUR s DPH |
|
DF20180042
|
Košík Július OFSETKA |
19.1.2018 |
33,66 EUR s DPH |
|
DF20180033
|
SLOVAKIA ENERGY s.r.o. |
19.1.2018 |
38,82 EUR s DPH |
|
DF20180051
|
Medhelp, s.r.o. |
18.1.2018 |
103,00 EUR s DPH |
|
DF20180032
|
KA-VT spol. s r.o. |
17.1.2018 |
36,06 EUR s DPH |
|
DF20180017
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-33,11 EUR s DPH |
|
DF20180018
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-5,61 EUR s DPH |
|
DF20180019
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-60,64 EUR s DPH |
|
DF20180020
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-134,07 EUR s DPH |
|
DF20180024
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-476,96 EUR s DPH |
|
DF20180031
|
Edenred Slovakia, s.r.o. |
16.1.2018 |
7,20 EUR s DPH |
|
DF20180021
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
10,74 EUR s DPH |
|
DF20180022
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
345,78 EUR s DPH |
|
DF20180023
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
2,01 EUR s DPH |
|
DF20180026
|
T 613 Borko Vladimír |
16.1.2018 |
226,22 EUR s DPH |
|
DF20180027
|
CHRIEN s.r.o. |
16.1.2018 |
25,58 EUR s DPH |
|
DF20180028
|
CHRIEN s.r.o. |
16.1.2018 |
247,91 EUR s DPH |
|
DF20180025
|
SLOVAKIA ENERGY s.r.o. |
16.1.2018 |
-21,23 EUR s DPH |
|
DF20180029
|
Prievidzske pekarne a cukrarne a.s. |
16.1.2018 |
43,34 EUR s DPH |
|
DF20180030
|
Bidfood Slovakia s.r.o. |
16.1.2018 |
50,75 EUR s DPH |
|
DF20180014
|
Alto Slovakia spol. s r.o. |
15.1.2018 |
71,81 EUR s DPH |
|
DF20180015
|
CALSERVIS SK, s.r.o. |
15.1.2018 |
80,40 EUR s DPH |
|
DF20180016
|
Renáta Lenčešová |
15.1.2018 |
25,00 EUR s DPH |
|
DF20180057
|
F-Dental Hodonín, s.r.o. |
11.1.2018 |
175,80 EUR s DPH |
|
DF20180012
|
Idee sk s.r.o. |
11.1.2018 |
785,47 EUR s DPH |
|
DF20180058
|
F-Dental Hodonín, s.r.o. |
11.1.2018 |
202,17 EUR s DPH |
|
DF20180013
|
Školmédia, spol. s r.o. |
11.1.2018 |
1 000,00 EUR s DPH |
|
DF20180009
|
DOXX-Stravné lístky s.r.o |
10.1.2018 |
47,60 EUR s DPH |
|
DF20180002
|
T-613, spol. s r.o. |
10.1.2018 |
1 136,95 EUR s DPH |
|
DF20180003
|
T-613, spol. s r.o. |
10.1.2018 |
1 018,86 EUR s DPH |
