Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210238/20 | DEMIFOOD s.r.o. | 29.9.2020 | 179,03 EUR s DPH |
| 210236/20 | Mabonex Slovakia s.r.o. | 29.9.2020 | 490,51 EUR s DPH |
| 210232/20 | Mabonex Slovakia s.r.o. | 29.9.2020 | 53,86 EUR s DPH |
| 210231/20 | Mabonex Slovakia s.r.o. | 29.9.2020 | 108,74 EUR s DPH |
| 210235/20 | Jakub Ilavský | 29.9.2020 | 59,87 EUR s DPH |
| 210234/20 | Jakub Ilavský | 29.9.2020 | 9,23 EUR s DPH |
| 210237/20 | Agrokombinát a.s. | 29.9.2020 | 32,40 EUR s DPH |
| 313/2020 | ILLE Papier-Servis SK spol.s r.o. | 29.9.2020 | 353,30 EUR s DPH |
| 312/2020 | ILLE Papier-Servis SK spol.s r.o. | 29.9.2020 | 353,30 EUR s DPH |
| 210233/20 | Mabonex Slovakia s.r.o. | 29.9.2020 | 73,68 EUR s DPH |
| 280060/20 | AAA Gastro s.r.o. | 28.9.2020 | 353,21 EUR s DPH |
| 230269/20 | Mabonex Slovakia s.r.o. | 28.9.2020 | 333,15 EUR s DPH |
| 311/2020 | PSDOMOV s.r.o. | 28.9.2020 | 14,70 EUR s DPH |
| 230268/20 | Bidfood Slovakia s.r.o. | 28.9.2020 | 35,04 EUR s DPH |
| 230266/20 | Bidfood Slovakia s.r.o. | 28.9.2020 | 22,92 EUR s DPH |
| 230267/20 | Jakub Ilavský | 28.9.2020 | 73,62 EUR s DPH |
| 310/2020 | Trenčianske vodárne a kanalizácie a.s. | 25.9.2020 | 1 817,87 EUR s DPH |
| 309/2020 | GC TECH Ing. Peter Gerši | 24.9.2020 | 1 371,60 EUR s DPH |
| 230265/20 | Mabonex Slovakia s.r.o. | 24.9.2020 | 71,00 EUR s DPH |
| 230264/20 | Mabonex Slovakia s.r.o. | 24.9.2020 | 16,13 EUR s DPH |
| 230263/20 | Mabonex Slovakia s.r.o. | 24.9.2020 | 39,33 EUR s DPH |
| 230259/20 | Mabonex Slovakia s.r.o. | 24.9.2020 | 100,70 EUR s DPH |
| 230258/20 | Mabonex Slovakia s.r.o. | 24.9.2020 | 132,34 EUR s DPH |
| 230262/20 | Jakub Ilavský | 24.9.2020 | 59,48 EUR s DPH |
| 230261/20 | Jakub Ilavský | 24.9.2020 | 86,09 EUR s DPH |
| 230260/20 | Agrokombinát a.s. | 24.9.2020 | 32,40 EUR s DPH |
| 210229/20 | Ing. OTO MIKLOŠ | 23.9.2020 | 21,27 EUR s DPH |
| 210221/20 | Ing. OTO MIKLOŠ | 23.9.2020 | 35,11 EUR s DPH |
| 210225/20 | Perkins a.s. | 23.9.2020 | 31,92 EUR s DPH |
| 210222/20 | HALIMEX | 23.9.2020 | 396,21 EUR s DPH |
| 210220/20 | FALCO, s.r.o. | 23.9.2020 | 263,63 EUR s DPH |
| 210223/20 | DEMIFOOD s.r.o. | 23.9.2020 | 187,76 EUR s DPH |
| 210228/20 | Mabonex Slovakia s.r.o. | 23.9.2020 | 80,93 EUR s DPH |
| 210227/20 | Mabonex Slovakia s.r.o. | 23.9.2020 | 49,43 EUR s DPH |
| 210230/20 | Bidfood Slovakia s.r.o. | 23.9.2020 | 722,16 EUR s DPH |
| 210226/20 | Bidfood Slovakia s.r.o. | 23.9.2020 | 238,69 EUR s DPH |
| 210224/20 | Jakub Ilavský | 23.9.2020 | 99,45 EUR s DPH |
| 230257/20 | Ing. OTO MIKLOŠ | 22.9.2020 | 56,64 EUR s DPH |
| 230256/20 | Ing. OTO MIKLOŠ | 22.9.2020 | 67,56 EUR s DPH |
| 304/2020 | JURIGA spol. s r.o. | 22.9.2020 | 844,40 EUR s DPH |
| 230255/20 | HALIMEX | 22.9.2020 | 278,24 EUR s DPH |
| 307/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 22.9.2020 | 98,00 EUR s DPH |
| 305/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 22.9.2020 | 119,00 EUR s DPH |
| 308/2020 | Stanislav Letko - CHSL | 22.9.2020 | 101,45 EUR s DPH |
| 306/2020 | i-KLIMA s.r.o. | 22.9.2020 | 1 578,00 EUR s DPH |
| 302/2020 | GastroMarket - Linorex s.r.o. | 21.9.2020 | 1 660,00 EUR s DPH |
| 303/2020 | ESON s.r.o. | 21.9.2020 | 86,57 EUR s DPH |
| 301/2020 | INTA, s.r.o. | 21.9.2020 | 26,40 EUR s DPH |
| 230247/20 | NOBA - SMOKER, s.r.o. | 21.9.2020 | 609,64 EUR s DPH |
| 230250/20 | Mabonex Slovakia s.r.o. | 21.9.2020 | 150,54 EUR s DPH |