| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20180085
|
T-613, spol. s r.o. |
31.1.2018 |
326,12 EUR s DPH |
|
DF20180082
|
CERTUS P. Svitok - SDI |
30.1.2018 |
246,59 EUR s DPH |
|
DF20180083
|
CORA Ing. Jozef Šifra |
30.1.2018 |
118,04 EUR s DPH |
|
DF20180079
|
Róbert Kollár |
30.1.2018 |
266,68 EUR s DPH |
|
DF20180080
|
Mima Market plus s.r.o. |
30.1.2018 |
17,28 EUR s DPH |
|
DF20180084
|
VÍNO MATYŠÁK, s.r.o. |
30.1.2018 |
59,81 EUR s DPH |
|
DF20180078
|
T-613, spol. s r.o. |
30.1.2018 |
1 046,03 EUR s DPH |
|
DF20180081
|
Štefan Remeň REMA |
30.1.2018 |
264,65 EUR s DPH |
|
DF20180075
|
SLOVAK TELEKOM a.s |
29.1.2018 |
22,39 EUR s DPH |
|
DF20180077
|
UNISPOJ, s.r.o. |
29.1.2018 |
284,58 EUR s DPH |
|
DF20180076
|
ISSO s.r.o. |
29.1.2018 |
520,39 EUR s DPH |
|
DF20180071
|
Bidfood Slovakia s.r.o. |
26.1.2018 |
154,32 EUR s DPH |
|
DF20180073
|
ISSO s.r.o. |
26.1.2018 |
223,24 EUR s DPH |
|
DF20180074
|
ISSO s.r.o. |
26.1.2018 |
160,10 EUR s DPH |
|
DF20180072
|
METRO Cash a Carry SR |
26.1.2018 |
45,53 EUR s DPH |
|
DF20180060
|
KOMATOP s.r.o. |
25.1.2018 |
84,16 EUR s DPH |
|
DF20180061
|
CHRIEN s.r.o. |
25.1.2018 |
101,10 EUR s DPH |
|
DF20180062
|
Mäsiarstvo u Borku-Ladislav Borko |
25.1.2018 |
129,77 EUR s DPH |
|
DF20180065
|
Slovenský plynárenský priemysel, a.s. |
25.1.2018 |
46,00 EUR s DPH |
|
DF20180066
|
Slovenský plynárenský priemysel, a.s. |
25.1.2018 |
349,00 EUR s DPH |
|
DF20180067
|
Slovenský plynárenský priemysel, a.s. |
25.1.2018 |
9,00 EUR s DPH |
|
DF20180068
|
Slovenský plynárenský priemysel, a.s. |
25.1.2018 |
160,00 EUR s DPH |
|
DF20180069
|
Slovenský plynárenský priemysel, a.s. |
25.1.2018 |
143,00 EUR s DPH |
|
DF20180070
|
Coffee partners s.r.o. |
25.1.2018 |
23,04 EUR s DPH |
|
DF20180063
|
Slovenský plynárenský priemysel, a.s. |
25.1.2018 |
137,00 EUR s DPH |
|
DF20180064
|
CHRIEN s.r.o. |
25.1.2018 |
22,14 EUR s DPH |
|
DF20180056
|
Slovnaft, a.s. |
25.1.2018 |
64,38 EUR s DPH |
|
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 |
