Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210337/20 | HALIMEX | 22.12.2020 | 100,11 EUR s DPH |
| 210335/20 | FALCO, s.r.o. | 22.12.2020 | 39,82 EUR s DPH |
| 210334/20 | FALCO, s.r.o. | 22.12.2020 | 523,79 EUR s DPH |
| 210332/20 | Mabonex Slovakia s.r.o. | 22.12.2020 | 347,95 EUR s DPH |
| 210331/20 | Mabonex Slovakia s.r.o. | 22.12.2020 | 30,84 EUR s DPH |
| 210333/20 | Jakub Ilavský | 22.12.2020 | 13,24 EUR s DPH |
| 494/2020 | Andrea Móderová - UNIPAP | 22.12.2020 | 444,00 EUR s DPH |
| 497/2020 | R.M.L. TRENČÍN, s.r.o. | 22.12.2020 | 781,70 EUR s DPH |
| 496/2020 | R.M.L. TRENČÍN, s.r.o. | 22.12.2020 | 811,56 EUR s DPH |
| 495/2020 | R.M.L. TRENČÍN, s.r.o. | 22.12.2020 | 224,10 EUR s DPH |
| 280089/20 | Marta Kostková - DUO | 21.12.2020 | 59,04 EUR s DPH |
| 230371/20 | HALIMEX | 21.12.2020 | 122,93 EUR s DPH |
| 493/2020 | Eva Style s.r.o. | 21.12.2020 | 1 323,33 EUR s DPH |
| 280088/20 | ERSAM s.r.o. | 21.12.2020 | 51,95 EUR s DPH |
| 487/2020 | Stanislav Nezník | 18.12.2020 | 20,00 EUR s DPH |
| 492/2020 | GC TECH Ing. Peter Gerši | 18.12.2020 | 1 691,10 EUR s DPH |
| 491/2020 | ERSAM s.r.o. | 18.12.2020 | 37,33 EUR s DPH |
| 489/2020 | S.O.G. FURNITURE s.r.o | 18.12.2020 | 169,00 EUR s DPH |
| 490/2020 | B2B Partner s.r.o. | 18.12.2020 | 349,20 EUR s DPH |
| 488/2020 | Mediaprint-Kapa Pressegrosso a.s. | 18.12.2020 | 189,60 EUR s DPH |
| 230370/20 | Ing. OTO MIKLOŠ | 18.12.2020 | 36,26 EUR s DPH |
| 280087/20 | Šúry Peter | 18.12.2020 | 90,55 EUR s DPH |
| 230367/20 | FALCO, s.r.o. | 17.12.2020 | 52,13 EUR s DPH |
| 230366/20 | FALCO, s.r.o. | 17.12.2020 | 85,35 EUR s DPH |
| 230364/20 | FALCO, s.r.o. | 17.12.2020 | 50,32 EUR s DPH |
| 230345/20 | FALCO, s.r.o. | 17.12.2020 | 224,92 EUR s DPH |
| 230369/20 | DEMIFOOD s.r.o. | 17.12.2020 | 14,89 EUR s DPH |
| 230368/20 | Jakub Ilavský | 17.12.2020 | 81,14 EUR s DPH |
| 230365/20 | Jakub Ilavský | 17.12.2020 | 38,16 EUR s DPH |
| 485/2020 | SHOP ZONE s.r.o. | 16.12.2020 | 38,40 EUR s DPH |
| 483/2020 | Žembera Marián | 16.12.2020 | 81,65 EUR s DPH |
| 280086/20 | Žembera Marián | 16.12.2020 | 94,10 EUR s DPH |
| 230363/20 | Mabonex Slovakia s.r.o. | 16.12.2020 | 29,11 EUR s DPH |
| 484/2020 | BeneSport consulting s.r.o. | 16.12.2020 | 1 500,00 EUR s DPH |
| 477/2020 | MP SK s.r.o. | 16.12.2020 | 46,20 EUR s DPH |
| 480/2020 | Trenčianske vodárne a kanalizácie a.s. | 16.12.2020 | 1 808,18 EUR s DPH |
| 280085/20 | Trenčianske vodárne a kanalizácie a.s. | 16.12.2020 | 186,92 EUR s DPH |
| 478/2020 | regionPRESS, s.r.o. | 16.12.2020 | 236,40 EUR s DPH |
| 482/2020 | UNIONTEX TRADE spol. s r.o. | 16.12.2020 | 288,00 EUR s DPH |
| 476/2020 | GC TECH Ing. Peter Gerši | 16.12.2020 | 998,26 EUR s DPH |
| 479/2020 | Marta Štefulová | 16.12.2020 | 80,00 EUR s DPH |
| 481/2020 | BYTAS, s.r.o. | 16.12.2020 | 1 083,05 EUR s DPH |
| 475/2020 | ANDREA SHOP, s.r.o. | 16.12.2020 | 202,80 EUR s DPH |
| 230358/20 | Ing. OTO MIKLOŠ | 15.12.2020 | 64,02 EUR s DPH |
| 230361/20 | DEMIFOOD s.r.o. | 15.12.2020 | 37,38 EUR s DPH |
| 230360/20 | Bidfood Slovakia s.r.o. | 15.12.2020 | 13,56 EUR s DPH |
| 230359/20 | Bidfood Slovakia s.r.o. | 15.12.2020 | 79,63 EUR s DPH |
| 230362/20 | Jakub Ilavský | 15.12.2020 | 105,30 EUR s DPH |
| 474/2020 | OKAY Slovakia, spol. s r.o. | 15.12.2020 | 1 556,00 EUR s DPH |
| 469/2020 | STRECHY Bartek s.r.o. | 15.12.2020 | 432,00 EUR s DPH |