Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230211/21 | Mabonex Slovakia s.r.o. | 02.9.2021 | 10,81 EUR s DPH |
| 230214/21 | Ing. OTO MIKLOŠ | 02.9.2021 | 24,29 EUR s DPH |
| 230213/21 | Kubo Slovakia, s.r.o. | 02.9.2021 | 91,25 EUR s DPH |
| 210179/21 | Ing. OTO MIKLOŠ | 31.8.2021 | 12,74 EUR s DPH |
| 210178/21 | Ing. OTO MIKLOŠ | 31.8.2021 | 20,72 EUR s DPH |
| 280046/21 | INTA, s.r.o. | 31.8.2021 | 68,40 EUR s DPH |
| 210175/21 | DEMIFOOD s.r.o. | 31.8.2021 | 34,67 EUR s DPH |
| 210172/21 | DEMIFOOD s.r.o. | 31.8.2021 | 36,56 EUR s DPH |
| 210180/21 | Mabonex Slovakia s.r.o. | 31.8.2021 | 20,52 EUR s DPH |
| 210177/21 | Mabonex Slovakia s.r.o. | 31.8.2021 | 74,84 EUR s DPH |
| 210174/21 | Mabonex Slovakia s.r.o. | 31.8.2021 | 61,56 EUR s DPH |
| 210173/21 | Mabonex Slovakia s.r.o. | 31.8.2021 | 19,55 EUR s DPH |
| 210176/21 | Agrokombinát a.s. | 31.8.2021 | 16,20 EUR s DPH |
| 345/2021 | Losonszký Atila | 31.8.2021 | 70,00 EUR s DPH |
| 230209/21 | Ing. OTO MIKLOŠ | 30.8.2021 | 12,16 EUR s DPH |
| 230208/21 | Agrokombinát a.s. | 30.8.2021 | 16,20 EUR s DPH |
| 230207/21 | NOBA - SMOKER, s.r.o. | 27.8.2021 | 523,61 EUR s DPH |
| 230206/21 | Mabonex Slovakia s.r.o. | 27.8.2021 | 50,02 EUR s DPH |
| 230205/21 | Mabonex Slovakia s.r.o. | 27.8.2021 | 49,02 EUR s DPH |
| 230204/21 | Mabonex Slovakia s.r.o. | 27.8.2021 | 237,46 EUR s DPH |
| 280045/21 | Miroslav Prvý - RSP | 27.8.2021 | 326,52 EUR s DPH |
| 344/2021 | Mariana Letková - FEROPLECH - LETKO | 26.8.2021 | 33,53 EUR s DPH |
| 230203/21 | Mabonex Slovakia s.r.o. | 25.8.2021 | 11,12 EUR s DPH |
| 230202/21 | Mabonex Slovakia s.r.o. | 25.8.2021 | 66,71 EUR s DPH |
| 280044/21 | Lindstrom s.r.o. | 25.8.2021 | 156,82 EUR s DPH |
| 280043/21 | CPB Solutions, s.r.o. | 24.8.2021 | 252,00 EUR s DPH |
| 341/2021 | CPB Solutions, s.r.o. | 24.8.2021 | 1 008,00 EUR s DPH |
| 342/2021 | REMAT - Maco Miloš | 24.8.2021 | 330,10 EUR s DPH |
| 230201/21 | Mabonex Slovakia s.r.o. | 24.8.2021 | 92,88 EUR s DPH |
| 230200/21 | Mabonex Slovakia s.r.o. | 24.8.2021 | 174,59 EUR s DPH |
| 230199/21 | Mabonex Slovakia s.r.o. | 24.8.2021 | 64,38 EUR s DPH |
| 230198/21 | Mabonex Slovakia s.r.o. | 24.8.2021 | 33,54 EUR s DPH |
| 343/2021 | KOMFORT - servis s.r.o. | 24.8.2021 | 8,30 EUR s DPH |
| 340/2021 | Poradca podnikateľa, spol. s r.o. | 23.8.2021 | 34,27 EUR s DPH |
| 337/2021 | ouCafé s.r.o. | 19.8.2021 | 38,40 EUR s DPH |
| 338/2021 | Trenčianske vodárne a kanalizácie a.s. | 19.8.2021 | 1 568,16 EUR s DPH |
| 280042/21 | Trenčianske vodárne a kanalizácie a.s. | 19.8.2021 | 604,82 EUR s DPH |
| 336/2021 | A. En. Slovensko, s.r.o. | 19.8.2021 | 579,30 EUR s DPH |
| 335/2021 | A. En. Slovensko, s.r.o. | 19.8.2021 | 533,98 EUR s DPH |
| 334/2021 | MAGNA ENERGIA a.s. | 19.8.2021 | 1 302,29 EUR s DPH |
| 339/2021 | Slovenská pošta, a.s. | 19.8.2021 | 59,10 EUR s DPH |
| 333/2021 | BYTAS, s.r.o. | 19.8.2021 | 172,12 EUR s DPH |
| 332/2021 | Miroslav Ďuráči | 16.8.2021 | 80,00 EUR s DPH |
| 331/2021 | Marta Štefulová | 16.8.2021 | 160,00 EUR s DPH |
| 330/2021 | Slovak Telekom, a.s. | 09.8.2021 | 0,12 EUR s DPH |
| 329/2021 | Slovak Telekom, a.s. | 09.8.2021 | 140,26 EUR s DPH |
| 322/2021 | A. En. Slovensko, s.r.o. | 06.8.2021 | 300,00 EUR s DPH |
| 326/2021 | GC TECH Ing. Peter Gerši | 06.8.2021 | 366,79 EUR s DPH |
| 324/2021 | Marius Pedersen | 06.8.2021 | 27,60 EUR s DPH |
| 323/2021 | Schindler výťahy a eskalátory a.s. | 06.8.2021 | 118,40 EUR s DPH |