Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210066/21 | DEMIFOOD s.r.o. | 24.5.2021 | 91,62 EUR s DPH |
| 210068/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 28,09 EUR s DPH |
| 210067/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 30,72 EUR s DPH |
| 230098/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 47,52 EUR s DPH |
| 210077/21 | Bidfood Slovakia s.r.o. | 24.5.2021 | 10,44 EUR s DPH |
| 210076/21 | Bidfood Slovakia s.r.o. | 24.5.2021 | 47,63 EUR s DPH |
| 210071/21 | Bidfood Slovakia s.r.o. | 24.5.2021 | 6,70 EUR s DPH |
| 210074/21 | Jakub Ilavský | 24.5.2021 | 18,63 EUR s DPH |
| 210069/21 | Jakub Ilavský | 24.5.2021 | 27,89 EUR s DPH |
| 210070/21 | Agrokombinát a.s. | 24.5.2021 | 16,20 EUR s DPH |
| 210078/21 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 24.5.2021 | 28,79 EUR s DPH |
| 230093/21 | Ing. OTO MIKLOŠ | 24.5.2021 | 27,89 EUR s DPH |
| 230099/21 | HALIMEX | 24.5.2021 | 104,92 EUR s DPH |
| 230097/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 56,14 EUR s DPH |
| 230096/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 12,00 EUR s DPH |
| 230095/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 7,09 EUR s DPH |
| 230094/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 42,93 EUR s DPH |
| 234/2021 | MAGNA ENERGIA a.s. | 21.5.2021 | 931,74 EUR s DPH |
| 230090/21 | DEMIFOOD s.r.o. | 20.5.2021 | 39,53 EUR s DPH |
| 210054/21 | Ing. OTO MIKLOŠ | 19.5.2021 | 53,71 EUR s DPH |
| 210060/21 | FALCO, s.r.o. | 19.5.2021 | 100,84 EUR s DPH |
| 210059/21 | FALCO, s.r.o. | 19.5.2021 | 23,53 EUR s DPH |
| 210062/21 | DEMIFOOD s.r.o. | 19.5.2021 | 116,33 EUR s DPH |
| 210065/21 | Mabonex Slovakia s.r.o. | 19.5.2021 | 153,57 EUR s DPH |
| 210064/21 | Jakub Ilavský | 19.5.2021 | 41,23 EUR s DPH |
| 210063/21 | Mabonex Slovakia s.r.o. | 19.5.2021 | 84,01 EUR s DPH |
| 210053/21 | Mabonex Slovakia s.r.o. | 19.5.2021 | 99,24 EUR s DPH |
| 210058/21 | Bidfood Slovakia s.r.o. | 19.5.2021 | 52,31 EUR s DPH |
| 210057/21 | Bidfood Slovakia s.r.o. | 19.5.2021 | 12,48 EUR s DPH |
| 210056/21 | Jakub Ilavský | 19.5.2021 | 26,32 EUR s DPH |
| 210055/21 | Jakub Ilavský | 19.5.2021 | 10,19 EUR s DPH |
| 210061/21 | Agrokombinát a.s. | 19.5.2021 | 16,20 EUR s DPH |
| 230088/21 | Jakub Ilavský | 19.5.2021 | 82,25 EUR s DPH |
| 229/2021 | OCTAGO CORPORATION, j.s.a. | 19.5.2021 | 696,00 EUR s DPH |
| 231/2021 | Ján Kučerka - JAMES | 19.5.2021 | 545,86 EUR s DPH |
| 230089/21 | Mabonex Slovakia s.r.o. | 19.5.2021 | 8,94 EUR s DPH |
| 230086/21 | Agrokombinát a.s. | 18.5.2021 | 19,44 EUR s DPH |
| 230087/21 | Bidfood Slovakia s.r.o. | 18.5.2021 | 45,96 EUR s DPH |
| 230085/21 | Agrokombinát a.s. | 18.5.2021 | 19,44 EUR s DPH |
| 228/2021 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2021 | 1 800,52 EUR s DPH |
| 227/2021 | Miroslav Ďuráči | 18.5.2021 | 80,00 EUR s DPH |
| 226/2021 | Poradca podnikateľa, spol. s r.o. | 18.5.2021 | 166,80 EUR s DPH |
| 280024/21 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2021 | 232,55 EUR s DPH |
| 230082/21 | HALIMEX | 17.5.2021 | 153,44 EUR s DPH |
| 230080/21 | FALCO, s.r.o. | 17.5.2021 | 146,49 EUR s DPH |
| 230079/21 | FALCO, s.r.o. | 17.5.2021 | 8,42 EUR s DPH |
| 230081/21 | DEMIFOOD s.r.o. | 17.5.2021 | 94,24 EUR s DPH |
| 230078/21 | Mabonex Slovakia s.r.o. | 17.5.2021 | 114,50 EUR s DPH |
| 230077/21 | Mabonex Slovakia s.r.o. | 17.5.2021 | 17,02 EUR s DPH |
| 230076/21 | Bidfood Slovakia s.r.o. | 17.5.2021 | 95,64 EUR s DPH |