Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230249/20 | Mabonex Slovakia s.r.o. | 21.9.2020 | 42,96 EUR s DPH |
| 230248/20 | Mabonex Slovakia s.r.o. | 21.9.2020 | 23,28 EUR s DPH |
| 230246/20 | Mabonex Slovakia s.r.o. | 21.9.2020 | 95,66 EUR s DPH |
| 230242/20 | Mabonex Slovakia s.r.o. | 21.9.2020 | 3,12 EUR s DPH |
| 230241/20 | Mabonex Slovakia s.r.o. | 21.9.2020 | 4,28 EUR s DPH |
| 230251/20 | Agrokombinát a.s. | 21.9.2020 | 16,20 EUR s DPH |
| 230254/20 | FALCO, s.r.o. | 21.9.2020 | 281,36 EUR s DPH |
| 230253/20 | FALCO, s.r.o. | 21.9.2020 | 75,73 EUR s DPH |
| 230240/20 | Mabonex Slovakia s.r.o. | 21.9.2020 | 27,32 EUR s DPH |
| 230245/20 | Bidfood Slovakia s.r.o. | 21.9.2020 | 55,08 EUR s DPH |
| 230244/20 | Jakub Ilavský | 21.9.2020 | 123,77 EUR s DPH |
| 230243/20 | Jakub Ilavský | 21.9.2020 | 100,44 EUR s DPH |
| 230252/20 | Agrokombinát a.s. | 21.9.2020 | 22,68 EUR s DPH |
| 230239/20 | DEMIFOOD s.r.o. | 18.9.2020 | 36,54 EUR s DPH |
| 230237/20 | DEMIFOOD s.r.o. | 18.9.2020 | 25,90 EUR s DPH |
| 230238/20 | DEMIFOOD s.r.o. | 18.9.2020 | 92,57 EUR s DPH |
| 210214/20 | FALCO, s.r.o. | 17.9.2020 | 192,26 EUR s DPH |
| 280059/20 | INTA, s.r.o. | 17.9.2020 | 28,80 EUR s DPH |
| 280058/20 | Lindstrom s.r.o. | 17.9.2020 | 92,74 EUR s DPH |
| 230236/20 | DEMIFOOD s.r.o. | 17.9.2020 | 43,82 EUR s DPH |
| 210218/20 | Mabonex Slovakia s.r.o. | 17.9.2020 | 252,00 EUR s DPH |
| 210206/20 | Mabonex Slovakia s.r.o. | 17.9.2020 | 50,93 EUR s DPH |
| 210212/20 | Bidfood Slovakia s.r.o. | 17.9.2020 | 119,16 EUR s DPH |
| 210208/20 | Bidfood Slovakia s.r.o. | 17.9.2020 | 84,96 EUR s DPH |
| 230234/20 | Bidfood Slovakia s.r.o. | 17.9.2020 | 123,24 EUR s DPH |
| 230233/20 | Bidfood Slovakia s.r.o. | 17.9.2020 | 43,44 EUR s DPH |
| 230232/20 | Bidfood Slovakia s.r.o. | 17.9.2020 | 145,44 EUR s DPH |
| 210217/20 | Jakub Ilavský | 17.9.2020 | 9,83 EUR s DPH |
| 210216/20 | Jakub Ilavský | 17.9.2020 | 11,56 EUR s DPH |
| 210215/20 | Jakub Ilavský | 17.9.2020 | 6,47 EUR s DPH |
| 210213/20 | Jakub Ilavský | 17.9.2020 | 47,06 EUR s DPH |
| 210211/20 | Jakub Ilavský | 17.9.2020 | 41,86 EUR s DPH |
| 210210/20 | Jakub Ilavský | 17.9.2020 | 57,78 EUR s DPH |
| 210209/20 | Jakub Ilavský | 17.9.2020 | 26,06 EUR s DPH |
| 210207/20 | Jakub Ilavský | 17.9.2020 | 25,91 EUR s DPH |
| 230235/20 | Jakub Ilavský | 17.9.2020 | 31,07 EUR s DPH |
| 210219/20 | Agrokombinát a.s. | 17.9.2020 | 32,40 EUR s DPH |
| 300/2020 | Lindstrom s.r.o. | 17.9.2020 | 9,29 EUR s DPH |
| 230231/20 | Mabonex Slovakia s.r.o. | 17.9.2020 | 306,21 EUR s DPH |
| 230230/20 | Mabonex Slovakia s.r.o. | 17.9.2020 | 305,53 EUR s DPH |
| 230227/20 | Ing. OTO MIKLOŠ | 14.9.2020 | 57,13 EUR s DPH |
| 230226/20 | HALIMEX | 14.9.2020 | 333,60 EUR s DPH |
| 230225/20 | Mabonex Slovakia s.r.o. | 14.9.2020 | 109,84 EUR s DPH |
| 230224/20 | Mabonex Slovakia s.r.o. | 14.9.2020 | 31,58 EUR s DPH |
| 298/2020 | Miroslav Ďuráči | 14.9.2020 | 80,00 EUR s DPH |
| 299/2020 | Slovenská pošta, a.s. | 14.9.2020 | 38,20 EUR s DPH |
| 230228/20 | Ing. OTO MIKLOŠ | 14.9.2020 | 29,28 EUR s DPH |
| 230229/20 | NOBA - SMOKER, s.r.o. | 14.9.2020 | 634,13 EUR s DPH |
| 280057/20 | Stanislav Kováčik - Tenel | 11.9.2020 | 49,36 EUR s DPH |
| 230223/20 | Bidfood Slovakia s.r.o. | 11.9.2020 | 55,08 EUR s DPH |