Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280056/21 | INTA, s.r.o. | 20.10.2021 | 68,40 EUR s DPH |
| 429/2021 | FIBEZ, s.r.o. | 20.10.2021 | 72,00 EUR s DPH |
| 428/2021 | S.O.G. FURNITURE s.r.o | 20.10.2021 | 130,00 EUR s DPH |
| 230359/21 | NOBA - SMOKER, s.r.o. | 20.10.2021 | 614,04 EUR s DPH |
| 230362/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 1,38 EUR s DPH |
| 230361/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 13,91 EUR s DPH |
| 230360/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 172,72 EUR s DPH |
| 427/2021 | PAMAS - Trenčín, s.r.o. | 20.10.2021 | 92,00 EUR s DPH |
| 230355/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 69,01 EUR s DPH |
| 230352/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 87,30 EUR s DPH |
| 230351/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 20,62 EUR s DPH |
| 230350/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 75,03 EUR s DPH |
| 210240/21 | FALCO, s.r.o. | 19.10.2021 | 133,56 EUR s DPH |
| 210239/21 | FALCO, s.r.o. | 19.10.2021 | 209,41 EUR s DPH |
| 280055/21 | Lindstrom s.r.o. | 19.10.2021 | 156,82 EUR s DPH |
| 230354/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 22,32 EUR s DPH |
| 230353/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 90,72 EUR s DPH |
| 426/2021 | Slovenská pošta, a.s. | 19.10.2021 | 160,45 EUR s DPH |
| 280054/21 | GASTRO VRÁBEĽ, s.r.o. | 19.10.2021 | 1 164,00 EUR s DPH |
| 423/2021 | Trenčianske vodárne a kanalizácie a.s. | 18.10.2021 | 2 383,80 EUR s DPH |
| 280053/21 | Trenčianske vodárne a kanalizácie a.s. | 18.10.2021 | 604,44 EUR s DPH |
| 424/2021 | INTA, s.r.o. | 18.10.2021 | 70,40 EUR s DPH |
| 422/2021 | Lindstrom s.r.o. | 18.10.2021 | 87,70 EUR s DPH |
| 210236/21 | Mabonex Slovakia s.r.o. | 18.10.2021 | 76,99 EUR s DPH |
| 210235/21 | Mabonex Slovakia s.r.o. | 18.10.2021 | 103,01 EUR s DPH |
| 210234/21 | Mabonex Slovakia s.r.o. | 18.10.2021 | 63,63 EUR s DPH |
| 210237/21 | Agrokombinát a.s. | 18.10.2021 | 32,40 EUR s DPH |
| 210238/21 | HOMOLKA s.r.o. | 18.10.2021 | 23,42 EUR s DPH |
| 425/2021 | PEMO servis s.r.o. | 18.10.2021 | 196,80 EUR s DPH |
| 421/2021 | JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. | 18.10.2021 | 45,00 EUR s DPH |
| 420/2021 | JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. | 18.10.2021 | 45,00 EUR s DPH |
| 419/2021 | Eva Style s.r.o. | 18.10.2021 | 30,00 EUR s DPH |
| 418/2021 | MAGNA ENERGIA a.s. | 18.10.2021 | 1 988,05 EUR s DPH |
| 230349/21 | HOMOLKA s.r.o. | 18.10.2021 | 69,76 EUR s DPH |
| 210232/21 | HALIMEX | 14.10.2021 | 231,44 EUR s DPH |
| 210233/21 | Mabonex Slovakia s.r.o. | 14.10.2021 | 123,14 EUR s DPH |
| 210231/21 | Mabonex Slovakia s.r.o. | 14.10.2021 | 31,72 EUR s DPH |
| 210230/21 | Mabonex Slovakia s.r.o. | 14.10.2021 | 35,84 EUR s DPH |
| 210229/21 | Mabonex Slovakia s.r.o. | 14.10.2021 | 84,43 EUR s DPH |
| 210228/21 | Mabonex Slovakia s.r.o. | 14.10.2021 | 114,52 EUR s DPH |
| 230345/21 | HALIMEX | 13.10.2021 | 259,02 EUR s DPH |
| 415/2021 | ŠUBERT S, s.r.o. | 13.10.2021 | 214,96 EUR s DPH |
| 414/2021 | COFEX s.r.o. | 13.10.2021 | 43,80 EUR s DPH |
| 416/2021 | GC TECH Ing. Peter Gerši | 13.10.2021 | 27,36 EUR s DPH |
| 230343/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 63,65 EUR s DPH |
| 230342/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 71,91 EUR s DPH |
| 230348/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 61,69 EUR s DPH |
| 230347/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 11,20 EUR s DPH |
| 230346/21 | Mabonex Slovakia s.r.o. | 13.10.2021 | 59,29 EUR s DPH |
| 230344/21 | HOMOLKA s.r.o. | 13.10.2021 | 51,31 EUR s DPH |