Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230389/21 | HOMOLKA s.r.o. | 02.11.2021 | 58,13 EUR s DPH |
| 230390/21 | FALCO, s.r.o. | 02.11.2021 | 39,26 EUR s DPH |
| 230384/21 | Mabonex Slovakia s.r.o. | 28.10.2021 | 8,98 EUR s DPH |
| 230383/21 | HALIMEX | 28.10.2021 | 14,00 EUR s DPH |
| 230386/21 | Mabonex Slovakia s.r.o. | 28.10.2021 | 204,12 EUR s DPH |
| 230385/21 | Mabonex Slovakia s.r.o. | 28.10.2021 | 17,81 EUR s DPH |
| 230387/21 | HOMOLKA s.r.o. | 28.10.2021 | 27,07 EUR s DPH |
| 437/2021 | MAFRA Slovakia, a.s. | 27.10.2021 | 129,50 EUR s DPH |
| 436/2021 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 27.10.2021 | 26,40 EUR s DPH |
| 435/2021 | AUTOSERVIS - JAMES Q-SERVIS Jan Kučerka | 27.10.2021 | 25,68 EUR s DPH |
| 434/2021 | Verlag Dashöfer, vydavateľstvo, s.r.o. | 26.10.2021 | 139,07 EUR s DPH |
| 230378/21 | HALIMEX | 26.10.2021 | 12,00 EUR s DPH |
| 230377/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 29,91 EUR s DPH |
| 230376/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 23,75 EUR s DPH |
| 433/2021 | ILLE Papier-Servis SK spol.s r.o. | 26.10.2021 | 353,30 EUR s DPH |
| 210251/21 | HALIMEX | 26.10.2021 | 215,42 EUR s DPH |
| 230379/21 | HALIMEX | 26.10.2021 | 274,19 EUR s DPH |
| 210250/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 155,98 EUR s DPH |
| 210249/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 16,56 EUR s DPH |
| 210248/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 47,26 EUR s DPH |
| 210247/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 23,15 EUR s DPH |
| 230382/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 185,76 EUR s DPH |
| 210245/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 125,57 EUR s DPH |
| 230381/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 51,74 EUR s DPH |
| 210244/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 55,92 EUR s DPH |
| 230380/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 109,17 EUR s DPH |
| 210243/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 109,02 EUR s DPH |
| 210242/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 78,55 EUR s DPH |
| 210241/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 29,03 EUR s DPH |
| 210246/21 | HOMOLKA s.r.o. | 26.10.2021 | 24,25 EUR s DPH |
| 230367/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 35,71 EUR s DPH |
| 230366/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 88,56 EUR s DPH |
| 230365/21 | HOMOLKA s.r.o. | 22.10.2021 | 93,01 EUR s DPH |
| 230369/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 53,14 EUR s DPH |
| 230368/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 23,31 EUR s DPH |
| 230370/21 | Agrokombinát a.s. | 22.10.2021 | 19,44 EUR s DPH |
| 230374/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 96,34 EUR s DPH |
| 230373/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 96,16 EUR s DPH |
| 230372/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 170,13 EUR s DPH |
| 230375/21 | Agrokombinát a.s. | 22.10.2021 | 19,44 EUR s DPH |
| 230371/21 | HOMOLKA s.r.o. | 22.10.2021 | 76,22 EUR s DPH |
| 430/2021 | ELEKTROSPED a.s. | 21.10.2021 | 248,90 EUR s DPH |
| 431/2021 | Ing. Richard Olas - OLMAR | 21.10.2021 | 1 650,00 EUR s DPH |
| 432/2021 | BEST BEAUTY SLOVAKIA s.r.o. | 21.10.2021 | 129,00 EUR s DPH |
| 280057/21 | Losonszký Atila | 21.10.2021 | 50,00 EUR s DPH |
| 230364/21 | FALCO, s.r.o. | 20.10.2021 | 460,11 EUR s DPH |
| 230363/21 | FALCO, s.r.o. | 20.10.2021 | 138,64 EUR s DPH |
| 230358/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 31,80 EUR s DPH |
| 230357/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 30,60 EUR s DPH |
| 230356/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 5,10 EUR s DPH |