Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 085/2020 | Miroslav Prekop - AUTODIELŇA | 11.3.2020 | 139,00 EUR s DPH |
| 086/2020 | Miroslav Ďuráči | 11.3.2020 | 80,00 EUR s DPH |
| 210144/20 | Jakub Ilavský | 10.3.2020 | 17,14 EUR s DPH |
| 210145/20 | Jakub Ilavský | 10.3.2020 | 28,44 EUR s DPH |
| 210146/20 | DEMIFOOD s.r.o. | 10.3.2020 | 383,77 EUR s DPH |
| 210147/20 | Jakub Ilavský | 10.3.2020 | 49,84 EUR s DPH |
| 210148/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 117,60 EUR s DPH |
| 210149/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 86,14 EUR s DPH |
| 210150/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 490,24 EUR s DPH |
| 210151/20 | Bidfood Slovakia s.r.o. | 10.3.2020 | 140,74 EUR s DPH |
| 210152/20 | HALIMEX | 10.3.2020 | 385,99 EUR s DPH |
| 210153/20 | FALCO, s.r.o. | 10.3.2020 | 85,01 EUR s DPH |
| 210154/20 | FALCO, s.r.o. | 10.3.2020 | 140,55 EUR s DPH |
| 210155/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 75,96 EUR s DPH |
| 210156/20 | Jakub Ilavský | 10.3.2020 | 20,03 EUR s DPH |
| 210157/20 | Jakub Ilavský | 10.3.2020 | 57,81 EUR s DPH |
| 210158/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 18,29 EUR s DPH |
| 210159/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 151,04 EUR s DPH |
| 210160/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 160,95 EUR s DPH |
| 210161/20 | Jakub Ilavský | 10.3.2020 | 47,25 EUR s DPH |
| 210162/20 | Perkins a.s. | 10.3.2020 | 54,24 EUR s DPH |
| 210163/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 150,22 EUR s DPH |
| 210164/20 | Mabonex Slovakia s.r.o. | 10.3.2020 | 100,85 EUR s DPH |
| 230145/20 | Bidfood Slovakia s.r.o. | 09.3.2020 | 25,39 EUR s DPH |
| 230146/20 | Mabonex Slovakia s.r.o. | 09.3.2020 | 209,40 EUR s DPH |
| 230147/20 | Mabonex Slovakia s.r.o. | 09.3.2020 | 164,52 EUR s DPH |
| 230148/20 | Mabonex Slovakia s.r.o. | 09.3.2020 | 178,39 EUR s DPH |
| 230149/20 | Agrokombinát a.s. | 09.3.2020 | 32,40 EUR s DPH |
| 230150/20 | HALIMEX | 09.3.2020 | 308,36 EUR s DPH |
| 074/2020 | Slovak Telekom, a.s. | 09.3.2020 | 189,44 EUR s DPH |
| 077/2020 | A. En. Slovensko, s.r.o. | 09.3.2020 | 6 900,00 EUR s DPH |
| 230151/20 | Mabonex Slovakia s.r.o. | 09.3.2020 | 82,08 EUR s DPH |
| 230152/20 | Agrokombinát a.s. | 09.3.2020 | 22,68 EUR s DPH |
| 280019/20 | Lindstrom s.r.o. | 06.3.2020 | 92,74 EUR s DPH |
| 210135/20 | Bidfood Slovakia s.r.o. | 06.3.2020 | 21,70 EUR s DPH |
| 210136/20 | Jakub Ilavský | 06.3.2020 | 53,26 EUR s DPH |
| 210137/20 | Jakub Ilavský | 06.3.2020 | 28,22 EUR s DPH |
| 210138/20 | Mabonex Slovakia s.r.o. | 06.3.2020 | 28,08 EUR s DPH |
| 210139/20 | Mabonex Slovakia s.r.o. | 06.3.2020 | 48,93 EUR s DPH |
| 210140/20 | Mabonex Slovakia s.r.o. | 06.3.2020 | 157,48 EUR s DPH |
| 210141/20 | Mabonex Slovakia s.r.o. | 06.3.2020 | 149,92 EUR s DPH |
| 210142/20 | Agrokombinát a.s. | 06.3.2020 | 64,80 EUR s DPH |
| 210143/20 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 06.3.2020 | 32,78 EUR s DPH |
| 280015/20 | Schindler výťahy a eskalátory a.s. | 05.3.2020 | 19,92 EUR s DPH |
| 280017/20 | CPB Solutions, s.r.o. | 05.3.2020 | 252,00 EUR s DPH |
| 280018/20 | SEPOS v.o.s. Trenčín | 05.3.2020 | 270,60 EUR s DPH |
| 071/2020 | MAGNA ENERGIA a.s. | 05.3.2020 | 2 342,11 EUR s DPH |
| 072/2020 | Slovak Telekom, a.s. | 05.3.2020 | 86,00 EUR s DPH |
| 230142/20 | Kubo Slovakia, s.r.o. | 05.3.2020 | 1 008,01 EUR s DPH |
| 230143/20 | Ing. OTO MIKLOŠ | 05.3.2020 | 196,95 EUR s DPH |