Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210212/21 | Mabonex Slovakia s.r.o. | 28.9.2021 | 65,41 EUR s DPH |
| 210211/21 | Mabonex Slovakia s.r.o. | 28.9.2021 | 164,16 EUR s DPH |
| 210209/21 | Mabonex Slovakia s.r.o. | 28.9.2021 | 313,92 EUR s DPH |
| 380/2021 | ILLE Papier-Servis SK spol.s r.o. | 28.9.2021 | 353,30 EUR s DPH |
| 379/2021 | Agentúra RIA, s.r.o. | 27.9.2021 | 40,00 EUR s DPH |
| 378/2021 | UPP s.r.o. | 27.9.2021 | 72,00 EUR s DPH |
| 230291/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 74,72 EUR s DPH |
| 230290/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 8,99 EUR s DPH |
| 230289/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 30,56 EUR s DPH |
| 230288/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 60,19 EUR s DPH |
| 230287/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 93,96 EUR s DPH |
| 230286/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 153,59 EUR s DPH |
| 230285/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 92,88 EUR s DPH |
| 230284/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 26,45 EUR s DPH |
| 230283/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 2,39 EUR s DPH |
| 230282/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 14,16 EUR s DPH |
| 230281/21 | Mabonex Slovakia s.r.o. | 24.9.2021 | 26,86 EUR s DPH |
| 377/2021 | Wolters Kluwer s.r.o. | 24.9.2021 | 161,00 EUR s DPH |
| 376/2021 | GC TECH Ing. Peter Gerši | 23.9.2021 | 3,72 EUR s DPH |
| 375/2021 | Lindstrom s.r.o. | 23.9.2021 | 43,85 EUR s DPH |
| 250001/21 | GASTROTECHNIKA, s.r.o. | 22.9.2021 | 6 981,00 EUR s DPH |
| 230278/21 | HALIMEX | 22.9.2021 | 18,80 EUR s DPH |
| 280050/21 | Lindstrom s.r.o. | 22.9.2021 | 97,92 EUR s DPH |
| 230279/21 | Mabonex Slovakia s.r.o. | 22.9.2021 | 55,56 EUR s DPH |
| 210206/21 | Mabonex Slovakia s.r.o. | 22.9.2021 | 109,93 EUR s DPH |
| 210208/21 | Agrokombinát a.s. | 22.9.2021 | 32,40 EUR s DPH |
| 230280/21 | HOMOLKA s.r.o. | 22.9.2021 | 53,62 EUR s DPH |
| 210207/21 | HOMOLKA s.r.o. | 22.9.2021 | 41,82 EUR s DPH |
| 230275/21 | FALCO, s.r.o. | 21.9.2021 | 220,99 EUR s DPH |
| 230274/21 | FALCO, s.r.o. | 21.9.2021 | 130,04 EUR s DPH |
| 230276/21 | Mabonex Slovakia s.r.o. | 21.9.2021 | 3,95 EUR s DPH |
| 230273/21 | Agrokombinát a.s. | 21.9.2021 | 19,44 EUR s DPH |
| 230272/21 | Agrokombinát a.s. | 21.9.2021 | 19,44 EUR s DPH |
| 230277/21 | HOMOLKA s.r.o. | 21.9.2021 | 53,43 EUR s DPH |
| 230271/21 | HALIMEX | 20.9.2021 | 243,41 EUR s DPH |
| 230269/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 26,56 EUR s DPH |
| 230268/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 131,78 EUR s DPH |
| 230267/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 31,15 EUR s DPH |
| 230266/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 185,76 EUR s DPH |
| 230265/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 20,86 EUR s DPH |
| 230264/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 19,58 EUR s DPH |
| 230263/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 55,92 EUR s DPH |
| 373/2021 | Andrej Lučenič - CAR LINE | 20.9.2021 | 36,40 EUR s DPH |
| 370/2021 | INTA, s.r.o. | 20.9.2021 | 17,60 EUR s DPH |
| 230262/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 15,29 EUR s DPH |
| 230261/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 18,84 EUR s DPH |
| 230260/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 52,97 EUR s DPH |
| 374/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 20.9.2021 | 98,00 EUR s DPH |
| 371/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 20.9.2021 | 119,00 EUR s DPH |
| 230270/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 16,94 EUR s DPH |