Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 333/2020 | ŠEVT, a.s. | 07.10.2020 | 260,88 EUR s DPH |
| 280064/20 | JTECHNIK, s.r.o. | 07.10.2020 | 181,20 EUR s DPH |
| 330/2020 | LITE - SLOVAKIA SK, s.r.o. | 07.10.2020 | 360,00 EUR s DPH |
| 332/2020 | Slovak Telekom, a.s. | 07.10.2020 | 126,31 EUR s DPH |
| 210246/20 | DRINK TN | 07.10.2020 | 125,54 EUR s DPH |
| 230295/20 | DEMIFOOD s.r.o. | 06.10.2020 | 73,50 EUR s DPH |
| 230296/20 | Agrokombinát a.s. | 06.10.2020 | 16,20 EUR s DPH |
| 230293/20 | DEMIFOOD s.r.o. | 06.10.2020 | 17,68 EUR s DPH |
| 230292/20 | DEMIFOOD s.r.o. | 06.10.2020 | 87,74 EUR s DPH |
| 230291/20 | Bidfood Slovakia s.r.o. | 06.10.2020 | 28,86 EUR s DPH |
| 230290/20 | Bidfood Slovakia s.r.o. | 06.10.2020 | 145,44 EUR s DPH |
| 230294/20 | Agrokombinát a.s. | 06.10.2020 | 16,20 EUR s DPH |
| 230286/20 | FALCO, s.r.o. | 05.10.2020 | 22,48 EUR s DPH |
| 230285/20 | FALCO, s.r.o. | 05.10.2020 | 110,36 EUR s DPH |
| 230288/20 | Mabonex Slovakia s.r.o. | 05.10.2020 | 131,87 EUR s DPH |
| 230287/20 | Mabonex Slovakia s.r.o. | 05.10.2020 | 142,60 EUR s DPH |
| 230289/20 | Jakub Ilavský | 05.10.2020 | 100,36 EUR s DPH |
| 230283/20 | Ing. OTO MIKLOŠ | 02.10.2020 | 195,39 EUR s DPH |
| 230284/20 | NOBA - SMOKER, s.r.o. | 02.10.2020 | 906,73 EUR s DPH |
| 230282/20 | Kubo Slovakia, s.r.o. | 02.10.2020 | 1 894,99 EUR s DPH |
| 322/2020 | Marius Pedersen | 02.10.2020 | 27,60 EUR s DPH |
| 323/2020 | osobnyudaj.sk, s.r.o. | 02.10.2020 | 57,60 EUR s DPH |
| 280061/20 | Schindler výťahy a eskalátory a.s. | 02.10.2020 | 20,45 EUR s DPH |
| 319/2020 | JAMES - Ján Kučerka | 01.10.2020 | 252,72 EUR s DPH |
| 230280/20 | Ing. OTO MIKLOŠ | 01.10.2020 | 29,42 EUR s DPH |
| 321/2020 | ELEKTROSPED a.s. | 01.10.2020 | 66,70 EUR s DPH |
| 230279/20 | Kubo Slovakia, s.r.o. | 01.10.2020 | 574,30 EUR s DPH |
| 318/2020 | ERSAM s.r.o. | 01.10.2020 | 41,10 EUR s DPH |
| 320/2020 | Poradca podnikateľa, spol. s r.o. | 01.10.2020 | 165,00 EUR s DPH |
| 210243/20 | Ing. OTO MIKLOŠ | 01.10.2020 | 70,40 EUR s DPH |
| 230278/20 | Ing. OTO MIKLOŠ | 01.10.2020 | 72,43 EUR s DPH |
| 210245/20 | FALCO, s.r.o. | 01.10.2020 | 346,09 EUR s DPH |
| 210244/20 | FALCO, s.r.o. | 01.10.2020 | 267,41 EUR s DPH |
| 210241/20 | HALIMEX | 01.10.2020 | 625,39 EUR s DPH |
| 210240/20 | Mabonex Slovakia s.r.o. | 01.10.2020 | 33,33 EUR s DPH |
| 230281/20 | Jakub Ilavský | 01.10.2020 | 26,91 EUR s DPH |
| 210242/20 | Jakub Ilavský | 01.10.2020 | 16,54 EUR s DPH |
| 210239/20 | Agrokombinát a.s. | 01.10.2020 | 32,40 EUR s DPH |
| 317/2020 | tnTEL, s.r.o.. | 30.9.2020 | 60,22 EUR s DPH |
| 314/2020 | Marta Štefulová | 30.9.2020 | 80,00 EUR s DPH |
| 230276/20 | ouCafé s.r.o. | 30.9.2020 | 50,40 EUR s DPH |
| 316/2020 | Stanislav Nezník | 30.9.2020 | 100,00 EUR s DPH |
| 315/2020 | COPY PRINT GROUP, a.s. | 30.9.2020 | 104,00 EUR s DPH |
| 230277/20 | Mabonex Slovakia s.r.o. | 30.9.2020 | 9,36 EUR s DPH |
| 230274/20 | HALIMEX | 30.9.2020 | 51,70 EUR s DPH |
| 230271/20 | HALIMEX | 30.9.2020 | 184,64 EUR s DPH |
| 230275/20 | DEMIFOOD s.r.o. | 30.9.2020 | 45,00 EUR s DPH |
| 230273/20 | DEMIFOOD s.r.o. | 30.9.2020 | 131,38 EUR s DPH |
| 230272/20 | DEMIFOOD s.r.o. | 30.9.2020 | 41,45 EUR s DPH |
| 230270/20 | Jakub Ilavský | 30.9.2020 | 85,22 EUR s DPH |