Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210227/21 | Mabonex Slovakia s.r.o. | 12.10.2021 | 34,72 EUR s DPH |
| 210226/21 | Mabonex Slovakia s.r.o. | 12.10.2021 | 47,52 EUR s DPH |
| 210224/21 | Mabonex Slovakia s.r.o. | 12.10.2021 | 87,64 EUR s DPH |
| 230340/21 | Agrokombinát a.s. | 12.10.2021 | 19,44 EUR s DPH |
| 210223/21 | Mabonex Slovakia s.r.o. | 12.10.2021 | 83,56 EUR s DPH |
| 210222/21 | Mabonex Slovakia s.r.o. | 12.10.2021 | 183,93 EUR s DPH |
| 210221/21 | Mabonex Slovakia s.r.o. | 12.10.2021 | 173,07 EUR s DPH |
| 230341/21 | Agrokombinát a.s. | 12.10.2021 | 19,44 EUR s DPH |
| 210225/21 | Agrokombinát a.s. | 12.10.2021 | 32,40 EUR s DPH |
| 411/2021 | Miroslav Ďuráči | 11.10.2021 | 80,00 EUR s DPH |
| 230339/21 | 4 KRAT s.r.o. | 11.10.2021 | 69,62 EUR s DPH |
| 409/2021 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 11.10.2021 | 353,66 EUR s DPH |
| 280052/21 | SEPOS v.o.s. Trenčín | 11.10.2021 | 78,90 EUR s DPH |
| 410/2021 | LAMELLAND s.r.o. | 11.10.2021 | 28,09 EUR s DPH |
| 230338/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 247,68 EUR s DPH |
| 230337/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 100,15 EUR s DPH |
| 230336/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 87,70 EUR s DPH |
| 230335/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 184,05 EUR s DPH |
| 230334/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 54,67 EUR s DPH |
| 230333/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 43,63 EUR s DPH |
| 230332/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 202,15 EUR s DPH |
| 230331/21 | Mabonex Slovakia s.r.o. | 11.10.2021 | 4,28 EUR s DPH |
| 412/2021 | Slovak Telekom, a.s. | 11.10.2021 | 153,54 EUR s DPH |
| 405/2021 | A. En. Slovensko, s.r.o. | 08.10.2021 | 531,68 EUR s DPH |
| 230330/21 | NOBA - SMOKER, s.r.o. | 08.10.2021 | 235,39 EUR s DPH |
| 406/2021 | A. En. Slovensko, s.r.o. | 08.10.2021 | 597,40 EUR s DPH |
| 408/2021 | JUMA Trenčín s.r.o. | 08.10.2021 | 216,00 EUR s DPH |
| 407/2021 | LITE - SLOVAKIA SK, s.r.o. | 08.10.2021 | 360,00 EUR s DPH |
| 230329/21 | Mabonex Slovakia s.r.o. | 07.10.2021 | 27,36 EUR s DPH |
| 403/2021 | GC TECH Ing. Peter Gerši | 07.10.2021 | 135,62 EUR s DPH |
| 402/2021 | Prodata plus, s.r.o. | 07.10.2021 | 321,60 EUR s DPH |
| 401/2021 | Trenčiansky samosprávny kraj | 07.10.2021 | 252,98 EUR s DPH |
| 404/2021 | HOMOLKA s.r.o. | 07.10.2021 | 293,04 EUR s DPH |
| 400/2021 | Slovak Telekom, a.s. | 07.10.2021 | 100,04 EUR s DPH |
| 230328/21 | NOBA - SMOKER, s.r.o. | 06.10.2021 | 587,45 EUR s DPH |
| 230327/21 | Mabonex Slovakia s.r.o. | 06.10.2021 | 5,12 EUR s DPH |
| 230326/21 | Mabonex Slovakia s.r.o. | 06.10.2021 | 5,82 EUR s DPH |
| 230325/21 | Mabonex Slovakia s.r.o. | 06.10.2021 | 128,33 EUR s DPH |
| 230322/21 | HALIMEX | 06.10.2021 | 175,79 EUR s DPH |
| 230324/21 | Mabonex Slovakia s.r.o. | 06.10.2021 | 44,58 EUR s DPH |
| 230323/21 | Mabonex Slovakia s.r.o. | 06.10.2021 | 51,71 EUR s DPH |
| 230321/21 | Agrokombinát a.s. | 05.10.2021 | 19,44 EUR s DPH |
| 398/2021 | Wolters Kluwer s.r.o. | 05.10.2021 | 59,00 EUR s DPH |
| 210218/21 | LACNEA Slovakia,s.r.o. | 05.10.2021 | 321,43 EUR s DPH |
| 210220/21 | HALIMEX | 05.10.2021 | 48,22 EUR s DPH |
| 210217/21 | FALCO, s.r.o. | 05.10.2021 | 104,67 EUR s DPH |
| 210216/21 | FALCO, s.r.o. | 05.10.2021 | 198,08 EUR s DPH |
| 230320/21 | Agrokombinát a.s. | 05.10.2021 | 16,20 EUR s DPH |
| 210219/21 | HOMOLKA s.r.o. | 05.10.2021 | 15,67 EUR s DPH |
| 399/2021 | Alza.sk s.r.o. | 05.10.2021 | 481,39 EUR s DPH |