Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280049/21 | Trenčianske vodárne a kanalizácie a.s. | 20.9.2021 | 308,22 EUR s DPH |
| 369/2021 | Trenčianske vodárne a kanalizácie a.s. | 20.9.2021 | 2 067,10 EUR s DPH |
| 210199/21 | FALCO, s.r.o. | 20.9.2021 | 154,79 EUR s DPH |
| 210198/21 | FALCO, s.r.o. | 20.9.2021 | 202,70 EUR s DPH |
| 210205/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 15,59 EUR s DPH |
| 210204/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 98,64 EUR s DPH |
| 210203/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 9,54 EUR s DPH |
| 210202/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 24,63 EUR s DPH |
| 210201/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 162,75 EUR s DPH |
| 210200/21 | Mabonex Slovakia s.r.o. | 20.9.2021 | 79,47 EUR s DPH |
| 372/2021 | Slovenská pošta, a.s. | 20.9.2021 | 34,45 EUR s DPH |
| 230254/21 | ouCafé s.r.o. | 16.9.2021 | 54,00 EUR s DPH |
| 230257/21 | NOBA - SMOKER, s.r.o. | 16.9.2021 | 370,27 EUR s DPH |
| 230259/21 | Mabonex Slovakia s.r.o. | 16.9.2021 | 58,61 EUR s DPH |
| 230258/21 | Mabonex Slovakia s.r.o. | 16.9.2021 | 249,67 EUR s DPH |
| 230256/21 | Mabonex Slovakia s.r.o. | 16.9.2021 | 1,45 EUR s DPH |
| 230255/21 | Mabonex Slovakia s.r.o. | 16.9.2021 | 388,33 EUR s DPH |
| 230251/21 | Mabonex Slovakia s.r.o. | 14.9.2021 | 14,62 EUR s DPH |
| 230250/21 | Mabonex Slovakia s.r.o. | 14.9.2021 | 82,08 EUR s DPH |
| 230248/21 | Mabonex Slovakia s.r.o. | 14.9.2021 | 12,41 EUR s DPH |
| 230253/21 | HOMOLKA s.r.o. | 14.9.2021 | 97,61 EUR s DPH |
| 230252/21 | HOMOLKA s.r.o. | 14.9.2021 | 81,01 EUR s DPH |
| 230249/21 | HOMOLKA s.r.o. | 14.9.2021 | 68,20 EUR s DPH |
| 210197/21 | HALIMEX | 13.9.2021 | 269,69 EUR s DPH |
| 210196/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 45,36 EUR s DPH |
| 210195/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 14,06 EUR s DPH |
| 210194/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 45,42 EUR s DPH |
| 210192/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 44,04 EUR s DPH |
| 210191/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 137,32 EUR s DPH |
| 210190/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 124,81 EUR s DPH |
| 210189/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 158,60 EUR s DPH |
| 210193/21 | HOMOLKA s.r.o. | 13.9.2021 | 20,89 EUR s DPH |
| 230239/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 91,20 EUR s DPH |
| 230238/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 114,17 EUR s DPH |
| 230237/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 27,68 EUR s DPH |
| 230236/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 39,05 EUR s DPH |
| 230245/21 | Agrokombinát a.s. | 10.9.2021 | 16,20 EUR s DPH |
| 366/2021 | Miroslav Ďuráči | 10.9.2021 | 80,00 EUR s DPH |
| 230240/21 | 4 KRAT s.r.o. | 10.9.2021 | 43,10 EUR s DPH |
| 368/2021 | A. En. Slovensko, s.r.o. | 10.9.2021 | 474,53 EUR s DPH |
| 367/2021 | A. En. Slovensko, s.r.o. | 10.9.2021 | 534,65 EUR s DPH |
| 230247/21 | NOBA - SMOKER, s.r.o. | 10.9.2021 | 657,58 EUR s DPH |
| 363/2021 | GastroRex s.r.o. | 10.9.2021 | 180,00 EUR s DPH |
| 230244/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 22,32 EUR s DPH |
| 230243/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 12,55 EUR s DPH |
| 230242/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 10,52 EUR s DPH |
| 230241/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 48,15 EUR s DPH |
| 365/2021 | MAGNA ENERGIA a.s. | 10.9.2021 | 434,64 EUR s DPH |
| 362/2021 | RM Gastro - JAZ s.r.o. | 10.9.2021 | 266,40 EUR s DPH |
| 364/2021 | Ján Kučerka - JAMES | 10.9.2021 | 147,72 EUR s DPH |