Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230125/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 200,14 EUR s DPH |
| 230124/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 25,80 EUR s DPH |
| 230123/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 50,35 EUR s DPH |
| 230120/21 | DEMIFOOD s.r.o. | 01.6.2021 | 34,30 EUR s DPH |
| 230119/21 | Bidfood Slovakia s.r.o. | 01.6.2021 | 32,40 EUR s DPH |
| 230118/21 | Jakub Ilavský | 01.6.2021 | 24,14 EUR s DPH |
| 230117/21 | Jakub Ilavský | 01.6.2021 | 123,75 EUR s DPH |
| 239/2021 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 01.6.2021 | 57,60 EUR s DPH |
| 238/2021 | Marius Pedersen | 01.6.2021 | 27,60 EUR s DPH |
| 230116/21 | Kubo Slovakia, s.r.o. | 01.6.2021 | 884,77 EUR s DPH |
| 236/2021 | ESON s.r.o. | 31.5.2021 | 32,20 EUR s DPH |
| 237/2021 | ŠUBERT S, s.r.o. | 31.5.2021 | 2 315,40 EUR s DPH |
| 235/2021 | Peter Porubský - FIGURA | 31.5.2021 | 20,00 EUR s DPH |
| 210082/21 | FALCO, s.r.o. | 31.5.2021 | 186,40 EUR s DPH |
| 210081/21 | FALCO, s.r.o. | 31.5.2021 | 29,11 EUR s DPH |
| 280026/21 | SLOVGRAM | 31.5.2021 | 70,56 EUR s DPH |
| 210080/21 | DEMIFOOD s.r.o. | 31.5.2021 | 80,78 EUR s DPH |
| 210084/21 | Mabonex Slovakia s.r.o. | 31.5.2021 | 56,80 EUR s DPH |
| 210083/21 | Mabonex Slovakia s.r.o. | 31.5.2021 | 183,39 EUR s DPH |
| 210085/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 194,35 EUR s DPH |
| 210079/21 | Jakub Ilavský | 31.5.2021 | 39,49 EUR s DPH |
| 230114/21 | DEMIFOOD s.r.o. | 31.5.2021 | 152,09 EUR s DPH |
| 230113/21 | Mabonex Slovakia s.r.o. | 31.5.2021 | 10,76 EUR s DPH |
| 230112/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 145,44 EUR s DPH |
| 230111/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 53,76 EUR s DPH |
| 210090/21 | DEMIFOOD s.r.o. | 31.5.2021 | 98,10 EUR s DPH |
| 210086/21 | Perkins a.s. | 31.5.2021 | 26,34 EUR s DPH |
| 210088/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 83,57 EUR s DPH |
| 210087/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 35,52 EUR s DPH |
| 210089/21 | Jakub Ilavský | 31.5.2021 | 14,67 EUR s DPH |
| 230115/21 | HALIMEX | 31.5.2021 | 140,46 EUR s DPH |
| 230110/21 | NOBA - SMOKER, s.r.o. | 31.5.2021 | 441,55 EUR s DPH |
| 230108/21 | HALIMEX | 26.5.2021 | 8,50 EUR s DPH |
| 230106/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 310,04 EUR s DPH |
| 230109/21 | Agrokombinát a.s. | 26.5.2021 | 9,72 EUR s DPH |
| 280025/21 | Stanislav Letko - CHSL | 26.5.2021 | 116,88 EUR s DPH |
| 230105/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 14,15 EUR s DPH |
| 230104/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 93,16 EUR s DPH |
| 230107/21 | Agrokombinát a.s. | 26.5.2021 | 19,44 EUR s DPH |
| 233/2021 | ELOPS, s.r.o. | 25.5.2021 | 1 490,00 EUR s DPH |
| 230101/21 | DEMIFOOD s.r.o. | 25.5.2021 | 120,18 EUR s DPH |
| 230103/21 | Bidfood Slovakia s.r.o. | 25.5.2021 | 109,08 EUR s DPH |
| 230102/21 | Bidfood Slovakia s.r.o. | 25.5.2021 | 19,44 EUR s DPH |
| 230100/21 | Jakub Ilavský | 25.5.2021 | 139,37 EUR s DPH |
| 232/2021 | MAFRA Slovakia, a.s. | 24.5.2021 | 119,50 EUR s DPH |
| 210072/21 | Ing. OTO MIKLOŠ | 24.5.2021 | 36,46 EUR s DPH |
| 230092/21 | Ing. OTO MIKLOŠ | 24.5.2021 | 52,10 EUR s DPH |
| 210075/21 | Perkins a.s. | 24.5.2021 | 35,82 EUR s DPH |
| 210073/21 | HALIMEX | 24.5.2021 | 433,58 EUR s DPH |
| 230091/21 | NOBA - SMOKER, s.r.o. | 24.5.2021 | 567,26 EUR s DPH |