Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210279/21 | Mabonex Slovakia s.r.o. | 20.11.2021 | 52,40 EUR s DPH |
| 210275/21 | Mabonex Slovakia s.r.o. | 20.11.2021 | 38,16 EUR s DPH |
| 230425/21 | HALIMEX | 16.11.2021 | 287,82 EUR s DPH |
| 230423/21 | NOBA - SMOKER, s.r.o. | 15.11.2021 | 461,58 EUR s DPH |
| 230424/21 | HOMOLKA s.r.o. | 15.11.2021 | 103,09 EUR s DPH |
| 468/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 12.11.2021 | 42,95 EUR s DPH |
| 469/2021 | Slovenská pošta, a.s. | 12.11.2021 | 123,90 EUR s DPH |
| 210273/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 20,96 EUR s DPH |
| 210272/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 36,90 EUR s DPH |
| 210271/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 55,37 EUR s DPH |
| 210270/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 38,09 EUR s DPH |
| 210274/21 | HOMOLKA s.r.o. | 12.11.2021 | 34,73 EUR s DPH |
| 210265/21 | DRINK TN | 11.11.2021 | 34,60 EUR s DPH |
| 210269/21 | HALIMEX | 11.11.2021 | 355,97 EUR s DPH |
| 210268/21 | Mabonex Slovakia s.r.o. | 11.11.2021 | 109,44 EUR s DPH |
| 210267/21 | Mabonex Slovakia s.r.o. | 11.11.2021 | 25,31 EUR s DPH |
| 210266/21 | Mabonex Slovakia s.r.o. | 11.11.2021 | 176,68 EUR s DPH |
| 280064/21 | Stanislav Letko - CHSL | 11.11.2021 | 104,76 EUR s DPH |
| 467/2021 | PETIT PRESS,a.s. | 11.11.2021 | 62,26 EUR s DPH |
| 466/2021 | MAGNA ENERGIA a.s. | 11.11.2021 | 2 387,51 EUR s DPH |
| 230422/21 | Mabonex Slovakia s.r.o. | 11.11.2021 | 83,56 EUR s DPH |
| 465/2021 | Miroslav Ďuráči | 10.11.2021 | 80,00 EUR s DPH |
| 463/2021 | tnTEL, s.r.o.. | 10.11.2021 | 16,54 EUR s DPH |
| 230421/21 | Mabonex Slovakia s.r.o. | 10.11.2021 | 28,16 EUR s DPH |
| 280062/21 | ERSAM s.r.o. | 09.11.2021 | 67,39 EUR s DPH |
| 280061/21 | Milan Kostka - DUO | 09.11.2021 | 50,05 EUR s DPH |
| 460/2021 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 09.11.2021 | 360,00 EUR s DPH |
| 461/2021 | Krajspol SK s.r.o. | 09.11.2021 | 62,40 EUR s DPH |
| 280063/21 | REMAT SK s.r.o. | 09.11.2021 | 134,82 EUR s DPH |
| 459/2021 | REMAT SK s.r.o. | 09.11.2021 | 191,88 EUR s DPH |
| 458/2021 | REMAT SK s.r.o. | 09.11.2021 | 234,26 EUR s DPH |
| 462/2021 | Slovak Telekom, a.s. | 09.11.2021 | 147,91 EUR s DPH |
| 457/2021 | A. En. Slovensko, s.r.o. | 08.11.2021 | 708,98 EUR s DPH |
| 456/2021 | A. En. Slovensko, s.r.o. | 08.11.2021 | 1 144,73 EUR s DPH |
| 455/2021 | UPP s.r.o. | 08.11.2021 | 234,00 EUR s DPH |
| 230420/21 | HALIMEX | 08.11.2021 | 385,69 EUR s DPH |
| 230419/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 10,94 EUR s DPH |
| 230418/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 48,22 EUR s DPH |
| 230417/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 141,89 EUR s DPH |
| 280060/21 | Schindler výťahy a eskalátory a.s. | 08.11.2021 | 20,86 EUR s DPH |
| 210264/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 9,31 EUR s DPH |
| 210263/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 22,01 EUR s DPH |
| 210262/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 65,88 EUR s DPH |
| 210261/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 58,65 EUR s DPH |
| 210260/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 283,88 EUR s DPH |
| 210259/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 23,69 EUR s DPH |
| 210258/21 | Mabonex Slovakia s.r.o. | 08.11.2021 | 43,10 EUR s DPH |
| 210257/21 | Agrokombinát a.s. | 08.11.2021 | 32,40 EUR s DPH |
| 230415/21 | Mabonex Slovakia s.r.o. | 05.11.2021 | 27,12 EUR s DPH |
| 230414/21 | Mabonex Slovakia s.r.o. | 05.11.2021 | 40,87 EUR s DPH |