| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20185366 |
BIDFOOD Slovakia s.r.o. |
20.9.2018 |
114,72 Eur s DPH |
| 20185367 |
FATRA TIP s.r.o. |
20.9.2018 |
27,94 Eur s DPH |
| 20185368 |
FATRA TIP s.r.o. |
20.9.2018 |
22,80 Eur s DPH |
| 20185372 |
FATRA TIP s.r.o. |
20.9.2018 |
45,60 Eur s DPH |
| 20185358 |
Calservis SK s.r.o. |
19.9.2018 |
120,00 Eur s DPH |
| 20185363 |
MAJSTER MASIAR s.r.o. |
20.9.2018 |
201,59 Eur s DPH |
| 20185365 |
BIDFOOD Slovakia s.r.o. |
20.9.2018 |
59,34 Eur s DPH |
| 20185238 |
Prievidzské pekárne a cukrárne a.s. |
31.8.2018 |
777,57 Eur s DPH |
| 20185203 |
FATRA TIP s.r.o. |
31.8.2018 |
91,20 Eur s DPH |
| 20185204 |
BIDFOOD Slovakia s.r.o. |
31.8.2018 |
6,96 Eur s DPH |
| 20185205 |
FATRA TIP s.r.o. |
31.8.2018 |
260,45 Eur s DPH |
| 20185194 |
BIDFOOD Slovakia s.r.o. |
31.8.2018 |
112,21 Eur s DPH |
| 20185197 |
FATRA TIP s.r.o. |
31.8.2018 |
293,80 Eur s DPH |
| 20185198 |
FATRA TIP s.r.o. |
31.8.2018 |
45,60 Eur s DPH |
| 20185199 |
MAJSTER MASIAR s.r.o. |
31.8.2018 |
498,37 Eur s DPH |
| 20185200 |
EIDOS spol. s r.o. |
31.8.2018 |
250,20 Eur s DPH |
| 20185201 |
MAJSTER MASIAR s.r.o. |
31.8.2018 |
459,54 Eur s DPH |
| 20185202 |
MAJSTER MASIAR s.r.o. |
31.8.2018 |
737,36 Eur s DPH |
| 20185191 |
FATRA TIP s.r.o. |
31.8.2018 |
250,90 Eur s DPH |
| 20185192 |
BIDFOOD Slovakia s.r.o. |
31.8.2018 |
83,12 Eur s DPH |
| 20185048 |
BIDFOOD Slovakia s.r.o. |
30.8.2018 |
33,76 Eur s DPH |
| 20184992 |
MAJSTER MASIAR s.r.o. |
27.8.2018 |
238,95 Eur s DPH |
| 20184993 |
FATRA TIP s.r.o. |
27.8.2018 |
68,40 Eur s DPH |
| 20184998 |
EIDOS spol. s r.o. |
27.8.2018 |
31,50 Eur s DPH |
| 20185000 |
FATRA TIP s.r.o. |
27.8.2018 |
272,92 Eur s DPH |
| 20184756 |
BOHUŠ ŠESTÁK |
09.8.2018 |
183,60 Eur s DPH |
| 20184664 |
BOHUŠ ŠESTÁK |
20.8.2018 |
18,00 Eur s DPH |
| 20184637 |
TITTL s.r.o |
20.8.2018 |
6 874,80 Eur s DPH |
| 20184651 |
BOHUŠ ŠESTÁK |
20.8.2018 |
93,96 Eur s DPH |
| 20184314 |
INMEDIA Zvolen spol. s r.o. |
16.7.2018 |
56,16 Eur s DPH |
| 20184163 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
124,48 Eur s DPH |
| 20184164 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
32,40 Eur s DPH |
| 20184165 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
149,79 Eur s DPH |
| 20184167 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
87,70 Eur s DPH |
| 20184168 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
394,51 Eur s DPH |
| 20184150 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
2 341,65 Eur s DPH |
| 20184141 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
739,27 Eur s DPH |
| 20184147 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
104,84 Eur s DPH |
| 20184149 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
116,95 Eur s DPH |
| 20184129 |
BOHUŠ ŠESTÁK |
30.7.2018 |
120,00 Eur s DPH |
| 20184122 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
84,24 Eur s DPH |
| 20184124 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
40,32 Eur s DPH |
| 20184125 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
217,66 Eur s DPH |
| 20184126 |
INMEDIA Zvolen spol. s r.o. |
30.7.2018 |
357,42 Eur s DPH |
| 20184080 |
INMEDIA Zvolen spol. s r.o. |
12.7.2018 |
235,14 Eur s DPH |
| 20184083 |
INMEDIA Zvolen spol. s r.o. |
12.7.2018 |
216,28 Eur s DPH |
| 20184084 |
INMEDIA Zvolen spol. s r.o. |
12.7.2018 |
8,59 Eur s DPH |
| 20184089 |
INMEDIA Zvolen spol. s r.o. |
12.7.2018 |
14,40 Eur s DPH |
| 20184094 |
INMEDIA Zvolen spol. s r.o. |
12.7.2018 |
618,58 Eur s DPH |
| 20184095 |
INMEDIA Zvolen spol. s r.o. |
12.7.2018 |
22,32 Eur s DPH |
