Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230444/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 222,65 EUR s DPH |
| 230443/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 65,77 EUR s DPH |
| 230442/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 92,88 EUR s DPH |
| 230445/21 | Agrokombinát a.s. | 01.12.2021 | 19,44 EUR s DPH |
| 230439/21 | Agrokombinát a.s. | 01.12.2021 | 9,72 EUR s DPH |
| 230440/21 | HOMOLKA s.r.o. | 01.12.2021 | 35,04 EUR s DPH |
| 481/2021 | ouCafé s.r.o. | 29.11.2021 | 41,60 EUR s DPH |
| 483/2021 | PETIT PRESS,a.s. | 29.11.2021 | 62,26 EUR s DPH |
| 230437/21 | FALCO, s.r.o. | 29.11.2021 | 329,76 EUR s DPH |
| 230436/21 | FALCO, s.r.o. | 29.11.2021 | 100,82 EUR s DPH |
| 482/2021 | Marta Štefulová | 29.11.2021 | 80,00 EUR s DPH |
| 480/2021 | ALKA SK, s.r.o. | 29.11.2021 | 396,00 EUR s DPH |
| 479/2021 | ALKA SK, s.r.o. | 29.11.2021 | 1 076,94 EUR s DPH |
| 230438/21 | HOMOLKA s.r.o. | 29.11.2021 | 38,67 EUR s DPH |
| 003/2021 | Bidg D Xerox Technology Park | 26.11.2021 | 187,50 EUR s DPH |
| 475/2021 | INTA, s.r.o. | 26.11.2021 | 105,60 EUR s DPH |
| 210288/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 110,74 EUR s DPH |
| 210287/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 26,75 EUR s DPH |
| 210286/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 65,66 EUR s DPH |
| 210285/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 59,81 EUR s DPH |
| 210284/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 93,89 EUR s DPH |
| 210283/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 139,82 EUR s DPH |
| 210282/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 78,75 EUR s DPH |
| 210280/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 160,47 EUR s DPH |
| 476/2021 | GASTROLUX, s.r.o. | 26.11.2021 | 493,20 EUR s DPH |
| 210281/21 | Agrokombinát a.s. | 26.11.2021 | 32,40 EUR s DPH |
| 478/2021 | ILLE Papier-Servis SK spol.s r.o. | 26.11.2021 | 353,30 EUR s DPH |
| 477/2021 | PYROSLOVAKIA s.r.o. | 26.11.2021 | 33,60 EUR s DPH |
| 474/2021 | Richard Šrobár - LITTERA | 24.11.2021 | 9 700,00 EUR s DPH |
| 473/2021 | PETIT PRESS,a.s. | 24.11.2021 | 40,00 EUR s DPH |
| 230435/21 | HOMOLKA s.r.o. | 24.11.2021 | 38,67 EUR s DPH |
| 472/2021 | JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. | 23.11.2021 | 45,00 EUR s DPH |
| 230434/21 | HOMOLKA s.r.o. | 23.11.2021 | 11,54 EUR s DPH |
| 002/2021 | AVČ s.r.o. | 22.11.2021 | 30 450,00 CZK s DPH |
| 230432/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 35,54 EUR s DPH |
| 230431/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 115,90 EUR s DPH |
| 230430/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 37,02 EUR s DPH |
| 230429/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 97,15 EUR s DPH |
| 230428/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 37,50 EUR s DPH |
| 230427/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 86,36 EUR s DPH |
| 230426/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 38,63 EUR s DPH |
| 230433/21 | HOMOLKA s.r.o. | 22.11.2021 | 72,37 EUR s DPH |
| 471/2021 | Trenčianske vodárne a kanalizácie a.s. | 20.11.2021 | 1 976,64 EUR s DPH |
| 470/2021 | Lindstrom s.r.o. | 20.11.2021 | 87,70 EUR s DPH |
| 280067/21 | Trenčianske vodárne a kanalizácie a.s. | 20.11.2021 | 559,78 EUR s DPH |
| 210278/21 | HALIMEX | 20.11.2021 | 254,19 EUR s DPH |
| 210277/21 | FALCO, s.r.o. | 20.11.2021 | 157,92 EUR s DPH |
| 210276/21 | FALCO, s.r.o. | 20.11.2021 | 211,51 EUR s DPH |
| 280065/21 | INTA, s.r.o. | 20.11.2021 | 91,20 EUR s DPH |
| 280066/21 | Lindstrom s.r.o. | 20.11.2021 | 156,82 EUR s DPH |