Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230318/21 | FALCO, s.r.o. | 04.10.2021 | 343,51 EUR s DPH |
| 230317/21 | FALCO, s.r.o. | 04.10.2021 | 141,05 EUR s DPH |
| 230319/21 | Mabonex Slovakia s.r.o. | 04.10.2021 | 72,04 EUR s DPH |
| 396/2021 | Šúry Peter | 04.10.2021 | 94,07 EUR s DPH |
| 230316/21 | NOBA - SMOKER, s.r.o. | 04.10.2021 | 957,24 EUR s DPH |
| 230314/21 | Kubo Slovakia, s.r.o. | 04.10.2021 | 1 434,62 EUR s DPH |
| 397/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 04.10.2021 | 45,35 EUR s DPH |
| 230315/21 | Mabonex Slovakia s.r.o. | 04.10.2021 | 487,79 EUR s DPH |
| 280051/21 | Schindler výťahy a eskalátory a.s. | 04.10.2021 | 20,86 EUR s DPH |
| 389/2021 | MAGNA ENERGIA a.s. | 04.10.2021 | 1 593,61 EUR s DPH |
| 393/2021 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 04.10.2021 | 57,60 EUR s DPH |
| 395/2021 | Nakladatelství FORUM s.r.o., organizačná zložka | 04.10.2021 | 178,80 EUR s DPH |
| 391/2021 | A. En. Slovensko, s.r.o. | 04.10.2021 | 1 020,00 EUR s DPH |
| 390/2021 | A. En. Slovensko, s.r.o. | 04.10.2021 | 1 560,00 EUR s DPH |
| 394/2021 | PETREX Trenčín s.r.o. | 04.10.2021 | 182,99 EUR s DPH |
| 392/2021 | Marius Pedersen | 04.10.2021 | 27,60 EUR s DPH |
| 230313/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 84,85 EUR s DPH |
| 230312/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 69,80 EUR s DPH |
| 230311/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 127,68 EUR s DPH |
| 230304/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 74,71 EUR s DPH |
| 388/2021 | Stanislav Nezník | 01.10.2021 | 20,00 EUR s DPH |
| 384/2021 | BEST BEAUTY SLOVAKIA s.r.o. | 01.10.2021 | 279,00 EUR s DPH |
| 230307/21 | Kubo Slovakia, s.r.o. | 01.10.2021 | 375,50 EUR s DPH |
| 385/2021 | ENII, s.r.o. | 01.10.2021 | 32,60 EUR s DPH |
| 387/2021 | Poradca podnikateľa, spol. s r.o. | 01.10.2021 | 204,00 EUR s DPH |
| 230310/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 48,38 EUR s DPH |
| 230309/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 13,99 EUR s DPH |
| 230306/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 96,19 EUR s DPH |
| 230305/21 | Mabonex Slovakia s.r.o. | 01.10.2021 | 42,57 EUR s DPH |
| 230308/21 | HOMOLKA s.r.o. | 01.10.2021 | 97,27 EUR s DPH |
| 386/2021 | i-KLIMA s.r.o. | 01.10.2021 | 345,60 EUR s DPH |
| 230303/21 | HOMOLKA s.r.o. | 30.9.2021 | 67,69 EUR s DPH |
| 383/2021 | LAMELLAND s.r.o. | 30.9.2021 | 59,60 EUR s DPH |
| 382/2021 | Marta Štefulová | 30.9.2021 | 80,00 EUR s DPH |
| 230302/21 | HOMOLKA s.r.o. | 30.9.2021 | 214,28 EUR s DPH |
| 230298/21 | LACNEA Slovakia,s.r.o. | 29.9.2021 | 500,17 EUR s DPH |
| 230297/21 | HALIMEX | 29.9.2021 | 158,87 EUR s DPH |
| 230300/21 | Mabonex Slovakia s.r.o. | 29.9.2021 | 31,91 EUR s DPH |
| 230299/21 | Mabonex Slovakia s.r.o. | 29.9.2021 | 2,39 EUR s DPH |
| 230301/21 | Agrokombinát a.s. | 29.9.2021 | 22,68 EUR s DPH |
| 230296/21 | HALIMEX | 29.9.2021 | 14,00 EUR s DPH |
| 230295/21 | Mabonex Slovakia s.r.o. | 29.9.2021 | 41,19 EUR s DPH |
| 230294/21 | Mabonex Slovakia s.r.o. | 29.9.2021 | 6,00 EUR s DPH |
| 230293/21 | Mabonex Slovakia s.r.o. | 29.9.2021 | 32,71 EUR s DPH |
| 210210/21 | HALIMEX | 28.9.2021 | 252,97 EUR s DPH |
| 230292/21 | HALIMEX | 28.9.2021 | 269,41 EUR s DPH |
| 381/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 28.9.2021 | 42,95 EUR s DPH |
| 210215/21 | Mabonex Slovakia s.r.o. | 28.9.2021 | 56,81 EUR s DPH |
| 210214/21 | Mabonex Slovakia s.r.o. | 28.9.2021 | 91,17 EUR s DPH |
| 210213/21 | Mabonex Slovakia s.r.o. | 28.9.2021 | 34,32 EUR s DPH |