Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230142/21 | HALIMEX | 09.6.2021 | 240,54 EUR s DPH |
| 230143/21 | DEMIFOOD s.r.o. | 09.6.2021 | 87,29 EUR s DPH |
| 230141/21 | Bidfood Slovakia s.r.o. | 09.6.2021 | 37,86 EUR s DPH |
| 230140/21 | Jakub Ilavský | 09.6.2021 | 169,57 EUR s DPH |
| 255/2021 | ŠUBERT S, s.r.o. | 09.6.2021 | 1 033,39 EUR s DPH |
| 230144/21 | Agrokombinát a.s. | 09.6.2021 | 16,20 EUR s DPH |
| 256/2021 | Slovak Telekom, a.s. | 09.6.2021 | 206,12 EUR s DPH |
| 254/2021 | MAFRA Slovakia, a.s. | 09.6.2021 | 17,40 EUR s DPH |
| 210103/21 | Perkins a.s. | 08.6.2021 | 32,28 EUR s DPH |
| 210101/21 | DEMIFOOD s.r.o. | 08.6.2021 | 92,52 EUR s DPH |
| 210100/21 | Mabonex Slovakia s.r.o. | 08.6.2021 | 86,91 EUR s DPH |
| 210099/21 | Mabonex Slovakia s.r.o. | 08.6.2021 | 142,63 EUR s DPH |
| 210102/21 | Bidfood Slovakia s.r.o. | 08.6.2021 | 118,08 EUR s DPH |
| 210098/21 | Jakub Ilavský | 08.6.2021 | 24,73 EUR s DPH |
| 210097/21 | Jakub Ilavský | 08.6.2021 | 16,09 EUR s DPH |
| 210096/21 | Jakub Ilavský | 08.6.2021 | 40,26 EUR s DPH |
| 253/2021 | Ján Kučerka - JAMES | 08.6.2021 | 146,08 EUR s DPH |
| 252/2021 | ERSAM s.r.o. | 08.6.2021 | 46,13 EUR s DPH |
| 251/2021 | A. En. Slovensko, s.r.o. | 07.6.2021 | 1 184,68 EUR s DPH |
| 250/2021 | A. En. Slovensko, s.r.o. | 07.6.2021 | 1 303,99 EUR s DPH |
| 249/2021 | Trenčiansky samosprávny kraj | 07.6.2021 | 252,98 EUR s DPH |
| 247/2021 | Slovak Telekom, a.s. | 07.6.2021 | 139,17 EUR s DPH |
| 248/2021 | Miroslav Prvý - RSP | 07.6.2021 | 294,48 EUR s DPH |
| 230136/21 | DEMIFOOD s.r.o. | 04.6.2021 | 37,55 EUR s DPH |
| 230135/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 47,84 EUR s DPH |
| 230134/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 18,72 EUR s DPH |
| 230133/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 36,00 EUR s DPH |
| 230137/21 | DEMIFOOD s.r.o. | 04.6.2021 | 23,52 EUR s DPH |
| 230132/21 | NOBA - SMOKER, s.r.o. | 04.6.2021 | 397,22 EUR s DPH |
| 230138/21 | DEMIFOOD s.r.o. | 04.6.2021 | 52,38 EUR s DPH |
| 230129/21 | FALCO, s.r.o. | 03.6.2021 | 91,39 EUR s DPH |
| 230128/21 | FALCO, s.r.o. | 03.6.2021 | 289,94 EUR s DPH |
| 245/2021 | A. En. Slovensko, s.r.o. | 03.6.2021 | 204,00 EUR s DPH |
| 244/2021 | A. En. Slovensko, s.r.o. | 03.6.2021 | 300,00 EUR s DPH |
| 280028/21 | Schindler výťahy a eskalátory a.s. | 03.6.2021 | 20,86 EUR s DPH |
| 230131/21 | Mabonex Slovakia s.r.o. | 03.6.2021 | 82,14 EUR s DPH |
| 230130/21 | Mabonex Slovakia s.r.o. | 03.6.2021 | 38,26 EUR s DPH |
| 210095/21 | HALIMEX | 02.6.2021 | 317,61 EUR s DPH |
| 210094/21 | Agrokombinát a.s. | 02.6.2021 | 16,20 EUR s DPH |
| 230121/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 49,96 EUR s DPH |
| 210091/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 86,74 EUR s DPH |
| 280027/21 | Lindstrom s.r.o. | 02.6.2021 | 97,92 EUR s DPH |
| 242/2021 | Marta Štefulová | 02.6.2021 | 80,00 EUR s DPH |
| 241/2021 | MAGNA ENERGIA a.s. | 02.6.2021 | 1 593,61 EUR s DPH |
| 210093/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 31,70 EUR s DPH |
| 210092/21 | Agrokombinát a.s. | 02.6.2021 | 16,20 EUR s DPH |
| 230127/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 34,94 EUR s DPH |
| 230122/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 64,86 EUR s DPH |
| 240/2021 | Stanislav Nezník | 02.6.2021 | 20,00 EUR s DPH |
| 230126/21 | Kubo Slovakia, s.r.o. | 02.6.2021 | 411,71 EUR s DPH |