Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230173/21 | Bidfood Slovakia s.r.o. | 23.6.2021 | 21,12 EUR s DPH |
| 230167/21 | FALCO, s.r.o. | 22.6.2021 | 114,10 EUR s DPH |
| 230166/21 | FALCO, s.r.o. | 22.6.2021 | 71,20 EUR s DPH |
| 230169/21 | Agrokombinát a.s. | 22.6.2021 | 9,72 EUR s DPH |
| 230168/21 | Agrokombinát a.s. | 22.6.2021 | 16,20 EUR s DPH |
| 230165/21 | NOBA - SMOKER, s.r.o. | 21.6.2021 | 254,95 EUR s DPH |
| 230164/21 | DEMIFOOD s.r.o. | 21.6.2021 | 34,06 EUR s DPH |
| 230163/21 | DEMIFOOD s.r.o. | 21.6.2021 | 61,78 EUR s DPH |
| 230161/21 | HALIMEX | 17.6.2021 | 281,37 EUR s DPH |
| 230162/21 | NOBA - SMOKER, s.r.o. | 17.6.2021 | 198,43 EUR s DPH |
| 265/2021 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2021 | 1 950,46 EUR s DPH |
| 280030/21 | Trenčianske vodárne a kanalizácie a.s. | 17.6.2021 | 454,14 EUR s DPH |
| 267/2021 | VYPA SK, s.r.o. | 17.6.2021 | 40,00 EUR s DPH |
| 230158/21 | Ing. OTO MIKLOŠ | 16.6.2021 | 43,60 EUR s DPH |
| 230159/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 122,78 EUR s DPH |
| 210104/21 | Ing. OTO MIKLOŠ | 16.6.2021 | 57,97 EUR s DPH |
| 280029/21 | INTA, s.r.o. | 16.6.2021 | 78,00 EUR s DPH |
| 210109/21 | DEMIFOOD s.r.o. | 16.6.2021 | 116,70 EUR s DPH |
| 210112/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 145,55 EUR s DPH |
| 210111/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 65,71 EUR s DPH |
| 210110/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 120,26 EUR s DPH |
| 262/2021 | INTA, s.r.o. | 16.6.2021 | 52,80 EUR s DPH |
| 210108/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 122,25 EUR s DPH |
| 210107/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 29,77 EUR s DPH |
| 210106/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 36,66 EUR s DPH |
| 230160/21 | Mabonex Slovakia s.r.o. | 16.6.2021 | 9,52 EUR s DPH |
| 210113/21 | Bidfood Slovakia s.r.o. | 16.6.2021 | 55,58 EUR s DPH |
| 210114/21 | Jakub Ilavský | 16.6.2021 | 33,55 EUR s DPH |
| 210105/21 | Agrokombinát a.s. | 16.6.2021 | 32,40 EUR s DPH |
| 263/2021 | Alza.sk s.r.o. | 16.6.2021 | 8,08 EUR s DPH |
| 264/2021 | Slovenská pošta, a.s. | 16.6.2021 | 87,95 EUR s DPH |
| 261/2021 | Junior Achievement Slovensko, n.o. | 15.6.2021 | 50,00 EUR s DPH |
| 259/2021 | Miroslav Ďuráči | 14.6.2021 | 80,00 EUR s DPH |
| 230157/21 | Ing. OTO MIKLOŠ | 14.6.2021 | 51,14 EUR s DPH |
| 260/2021 | Eva Style s.r.o. | 14.6.2021 | 47,00 EUR s DPH |
| 258/2021 | Slovenská pošta, a.s. | 14.6.2021 | 25,50 EUR s DPH |
| 230153/21 | Agrokombinát a.s. | 14.6.2021 | 19,44 EUR s DPH |
| 230156/21 | Bidfood Slovakia s.r.o. | 14.6.2021 | 66,24 EUR s DPH |
| 230155/21 | Bidfood Slovakia s.r.o. | 14.6.2021 | 103,68 EUR s DPH |
| 230154/21 | Agrokombinát a.s. | 14.6.2021 | 9,72 EUR s DPH |
| 257/2021 | MAGNA ENERGIA a.s. | 14.6.2021 | 1 784,94 EUR s DPH |
| 230152/21 | DEMIFOOD s.r.o. | 11.6.2021 | 39,54 EUR s DPH |
| 230151/21 | Mabonex Slovakia s.r.o. | 11.6.2021 | 47,24 EUR s DPH |
| 230150/21 | Mabonex Slovakia s.r.o. | 11.6.2021 | 29,14 EUR s DPH |
| 230146/21 | Bidfood Slovakia s.r.o. | 10.6.2021 | 146,14 EUR s DPH |
| 230147/21 | ouCafé s.r.o. | 10.6.2021 | 27,00 EUR s DPH |
| 230148/21 | NOBA - SMOKER, s.r.o. | 10.6.2021 | 421,79 EUR s DPH |
| 230149/21 | Mabonex Slovakia s.r.o. | 10.6.2021 | 168,11 EUR s DPH |
| 230139/21 | DEMIFOOD s.r.o. | 09.6.2021 | 25,96 EUR s DPH |
| 230145/21 | Mabonex Slovakia s.r.o. | 09.6.2021 | 23,40 EUR s DPH |