Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210025/21 | Mabonex Slovakia s.r.o. | 26.4.2021 | 10,02 EUR s DPH |
| 210029/21 | Jakub Ilavský | 26.4.2021 | 19,16 EUR s DPH |
| 210026/21 | Jakub Ilavský | 26.4.2021 | 26,46 EUR s DPH |
| 186/2021 | ELEKTROSPED a.s. | 23.4.2021 | 19,99 EUR s DPH |
| 280019/21 | Losonszký Atila | 23.4.2021 | 50,00 EUR s DPH |
| 230045/21 | Ing. OTO MIKLOŠ | 22.4.2021 | 33,50 EUR s DPH |
| 230043/21 | Ing. OTO MIKLOŠ | 22.4.2021 | 35,06 EUR s DPH |
| 230044/21 | DEMIFOOD s.r.o. | 22.4.2021 | 76,69 EUR s DPH |
| 230046/21 | Bidfood Slovakia s.r.o. | 22.4.2021 | 40,50 EUR s DPH |
| 185/2021 | Ján Kučerka - JAMES | 22.4.2021 | 26,64 EUR s DPH |
| 230048/21 | Jakub Ilavský | 22.4.2021 | 32,12 EUR s DPH |
| 230047/21 | Jakub Ilavský | 22.4.2021 | 83,94 EUR s DPH |
| 184/2021 | Slovenská vedecká spoločnosť pre telesnú výchovu a šport | 20.4.2021 | 12,00 EUR s DPH |
| 230035/21 | Ing. OTO MIKLOŠ | 19.4.2021 | 12,34 EUR s DPH |
| 183/2021 | Trenčianske vodárne a kanalizácie a.s. | 19.4.2021 | 2 239,97 EUR s DPH |
| 280018/21 | Trenčianske vodárne a kanalizácie a.s. | 19.4.2021 | 125,77 EUR s DPH |
| 230042/21 | Mabonex Slovakia s.r.o. | 19.4.2021 | 35,07 EUR s DPH |
| 230041/21 | Mabonex Slovakia s.r.o. | 19.4.2021 | 120,85 EUR s DPH |
| 230039/21 | FALCO, s.r.o. | 19.4.2021 | 64,02 EUR s DPH |
| 230038/21 | FALCO, s.r.o. | 19.4.2021 | 39,35 EUR s DPH |
| 230036/21 | Mabonex Slovakia s.r.o. | 19.4.2021 | 18,14 EUR s DPH |
| 230040/21 | Jakub Ilavský | 19.4.2021 | 38,21 EUR s DPH |
| 230037/21 | Agrokombinát a.s. | 19.4.2021 | 16,20 EUR s DPH |
| 182/2021 | Miroslav Prvý - RSP | 15.4.2021 | 1 097,64 EUR s DPH |
| 230034/21 | Bidfood Slovakia s.r.o. | 15.4.2021 | 25,68 EUR s DPH |
| 230033/21 | Bidfood Slovakia s.r.o. | 15.4.2021 | 72,72 EUR s DPH |
| 181/2021 | PROGMA - Ing. Marcela Bebjaková | 14.4.2021 | 35,00 EUR s DPH |
| 230031/21 | Ing. OTO MIKLOŠ | 14.4.2021 | 6,31 EUR s DPH |
| 179/2021 | Miroslav Ďuráči | 14.4.2021 | 80,00 EUR s DPH |
| 210020/21 | DEMIFOOD s.r.o. | 14.4.2021 | 128,35 EUR s DPH |
| 210021/21 | Mabonex Slovakia s.r.o. | 14.4.2021 | 203,76 EUR s DPH |
| 210018/21 | Mabonex Slovakia s.r.o. | 14.4.2021 | 52,03 EUR s DPH |
| 175/2021 | MAGNA ENERGIA a.s. | 14.4.2021 | 313,36 EUR s DPH |
| 180/2021 | Slovenská pošta, a.s. | 14.4.2021 | 27,40 EUR s DPH |
| 230032/21 | Bidfood Slovakia s.r.o. | 14.4.2021 | 65,35 EUR s DPH |
| 210017/21 | Bidfood Slovakia s.r.o. | 14.4.2021 | 43,97 EUR s DPH |
| 210019/21 | Jakub Ilavský | 14.4.2021 | 44,88 EUR s DPH |
| 177/2021 | A. En. Slovensko, s.r.o. | 14.4.2021 | -370,40 EUR s DPH |
| 176/2021 | A. En. Slovensko, s.r.o. | 14.4.2021 | -120,83 EUR s DPH |
| 178/2021 | Žembera Marián | 13.4.2021 | 34,60 EUR s DPH |
| 280017/21 | INTA, s.r.o. | 12.4.2021 | 36,00 EUR s DPH |
| 280016/21 | Lindstrom s.r.o. | 12.4.2021 | 97,92 EUR s DPH |
| 230030/21 | DEMIFOOD s.r.o. | 12.4.2021 | 177,11 EUR s DPH |
| 230029/21 | Jakub Ilavský | 12.4.2021 | 29,36 EUR s DPH |
| 174/2021 | GC TECH Ing. Peter Gerši | 12.4.2021 | 79,03 EUR s DPH |
| 173/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 12.4.2021 | 42,39 EUR s DPH |
| 166/2021 | A. En. Slovensko, s.r.o. | 08.4.2021 | 840,00 EUR s DPH |
| 165/2021 | A. En. Slovensko, s.r.o. | 08.4.2021 | 1 200,00 EUR s DPH |
| 169/2021 | JUMA Trenčín s.r.o. | 08.4.2021 | 216,00 EUR s DPH |
| 164/2021 | Marius Pedersen | 08.4.2021 | 27,60 EUR s DPH |