Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 225/2021 | VYPA SK, s.r.o. | 17.5.2021 | 20,00 EUR s DPH |
| 230075/21 | NOBA - SMOKER, s.r.o. | 17.5.2021 | 411,68 EUR s DPH |
| 230084/21 | Mabonex Slovakia s.r.o. | 17.5.2021 | 27,44 EUR s DPH |
| 230083/21 | Mabonex Slovakia s.r.o. | 17.5.2021 | 62,49 EUR s DPH |
| 223/2021 | ELASTIC | 14.5.2021 | 896,29 EUR s DPH |
| 224/2021 | Peter Porubský - FIGURA | 14.5.2021 | 245,00 EUR s DPH |
| 222/2021 | Slovenská pošta, a.s. | 13.5.2021 | 47,50 EUR s DPH |
| 210051/21 | Mabonex Slovakia s.r.o. | 13.5.2021 | 73,25 EUR s DPH |
| 210052/21 | Jakub Ilavský | 13.5.2021 | 59,48 EUR s DPH |
| 230072/21 | Jakub Ilavský | 13.5.2021 | 69,45 EUR s DPH |
| 230073/21 | Ing. OTO MIKLOŠ | 13.5.2021 | 21,23 EUR s DPH |
| 221/2021 | GC TECH Ing. Peter Gerši | 13.5.2021 | 106,54 EUR s DPH |
| 230074/21 | Mabonex Slovakia s.r.o. | 13.5.2021 | 253,37 EUR s DPH |
| 220/2021 | B-commerce, s.r.o. | 12.5.2021 | 31,12 EUR s DPH |
| 230070/21 | Ing. OTO MIKLOŠ | 11.5.2021 | 32,60 EUR s DPH |
| 230071/21 | DEMIFOOD s.r.o. | 11.5.2021 | 8,00 EUR s DPH |
| 219/2021 | PETIT PRESS,a.s. | 11.5.2021 | 180,00 EUR s DPH |
| 218/2021 | PETIT PRESS,a.s. | 11.5.2021 | 180,00 EUR s DPH |
| 217/2021 | PAMAS - Trenčín, s.r.o. | 11.5.2021 | 640,00 EUR s DPH |
| 211/2021 | PETIT PRESS,a.s. | 10.5.2021 | 124,50 EUR s DPH |
| 214/2021 | INTA, s.r.o. | 10.5.2021 | 8,80 EUR s DPH |
| 230059/21 | NOBA - SMOKER, s.r.o. | 10.5.2021 | 358,43 EUR s DPH |
| 230062/21 | DEMIFOOD s.r.o. | 10.5.2021 | 30,42 EUR s DPH |
| 230064/21 | Mabonex Slovakia s.r.o. | 10.5.2021 | 46,35 EUR s DPH |
| 230063/21 | Mabonex Slovakia s.r.o. | 10.5.2021 | 25,80 EUR s DPH |
| 230065/21 | Agrokombinát a.s. | 10.5.2021 | 19,44 EUR s DPH |
| 216/2021 | A. En. Slovensko, s.r.o. | 10.5.2021 | 964,09 EUR s DPH |
| 215/2021 | A. En. Slovensko, s.r.o. | 10.5.2021 | 2 353,24 EUR s DPH |
| 230061/21 | DEMIFOOD s.r.o. | 10.5.2021 | 44,72 EUR s DPH |
| 213/2021 | A. En. Slovensko, s.r.o. | 10.5.2021 | 420,00 EUR s DPH |
| 230060/21 | Mabonex Slovakia s.r.o. | 10.5.2021 | 8,56 EUR s DPH |
| 212/2021 | A. En. Slovensko, s.r.o. | 10.5.2021 | 600,00 EUR s DPH |
| 230066/21 | Bidfood Slovakia s.r.o. | 10.5.2021 | 7,68 EUR s DPH |
| 230068/21 | Jakub Ilavský | 10.5.2021 | 48,25 EUR s DPH |
| 230067/21 | Jakub Ilavský | 10.5.2021 | 68,72 EUR s DPH |
| 230069/21 | Agrokombinát a.s. | 10.5.2021 | 9,72 EUR s DPH |
| 210050/21 | DEMIFOOD s.r.o. | 07.5.2021 | 36,61 EUR s DPH |
| 210049/21 | Mabonex Slovakia s.r.o. | 07.5.2021 | 122,25 EUR s DPH |
| 210048/21 | Mabonex Slovakia s.r.o. | 07.5.2021 | 96,72 EUR s DPH |
| 210047/21 | Mabonex Slovakia s.r.o. | 07.5.2021 | 11,20 EUR s DPH |
| 210046/21 | Agrokombinát a.s. | 07.5.2021 | 16,20 EUR s DPH |
| 209/2021 | Slovak Telekom, a.s. | 07.5.2021 | 197,94 EUR s DPH |
| 210/2021 | AUTOCONT s.r.o. | 07.5.2021 | 48,00 EUR s DPH |
| 208/2021 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 06.5.2021 | 72,90 EUR s DPH |
| 206/2021 | Trenčiansky samosprávny kraj | 05.5.2021 | 252,98 EUR s DPH |
| 204/2021 | Lindstrom s.r.o. | 05.5.2021 | 82,27 EUR s DPH |
| 280021/21 | Schindler výťahy a eskalátory a.s. | 05.5.2021 | 20,86 EUR s DPH |
| 230057/21 | Ing. OTO MIKLOŠ | 05.5.2021 | 8,67 EUR s DPH |
| 230058/21 | Kubo Slovakia, s.r.o. | 05.5.2021 | 206,74 EUR s DPH |
| 205/2021 | Schindler výťahy a eskalátory a.s. | 05.5.2021 | 118,40 EUR s DPH |