Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230144/20 | ZELIREND s.r.o. | 05.3.2020 | 281,16 EUR s DPH |
| 280016/20 | ERSAM s.r.o. | 05.3.2020 | 50,95 EUR s DPH |
| 073/2020 | Eva Style s.r.o. | 05.3.2020 | 336,91 EUR s DPH |
| 066/2020 | Trenčiansky samosprávny kraj | 04.3.2020 | 252,98 EUR s DPH |
| 067/2020 | Marius Pedersen | 04.3.2020 | 27,60 EUR s DPH |
| 068/2020 | Lindstrom s.r.o. | 04.3.2020 | 82,99 EUR s DPH |
| 230139/20 | Jakub Ilavský | 04.3.2020 | 109,86 EUR s DPH |
| 230140/20 | Mabonex Slovakia s.r.o. | 04.3.2020 | 36,71 EUR s DPH |
| 230141/20 | Mabonex Slovakia s.r.o. | 04.3.2020 | 496,36 EUR s DPH |
| 069/2020 | ERSAM s.r.o. | 04.3.2020 | 36,46 EUR s DPH |
| 280014/20 | ANTES GROUP s.r.o. | 04.3.2020 | 129,54 EUR s DPH |
| 070/2020 | Marta Štefulová | 04.3.2020 | 80,00 EUR s DPH |
| 063/2020 | Žembera Marián | 03.3.2020 | 121,05 EUR s DPH |
| 064/2020 | osobnyudaj.sk, s.r.o. | 03.3.2020 | 74,40 EUR s DPH |
| 280013/20 | Žembera Marián | 03.3.2020 | 171,36 EUR s DPH |
| 210130/20 | Jakub Ilavský | 03.3.2020 | 28,78 EUR s DPH |
| 210131/20 | FALCO, s.r.o. | 03.3.2020 | 96,34 EUR s DPH |
| 210132/20 | FALCO, s.r.o. | 03.3.2020 | 36,90 EUR s DPH |
| 210133/20 | Ing. OTO MIKLOŠ | 03.3.2020 | 28,69 EUR s DPH |
| 210134/20 | HALIMEX | 03.3.2020 | 251,35 EUR s DPH |
| 230134/20 | FALCO, s.r.o. | 03.3.2020 | 231,71 EUR s DPH |
| 230135/20 | FALCO, s.r.o. | 03.3.2020 | 301,82 EUR s DPH |
| 230136/20 | DEMIFOOD s.r.o. | 03.3.2020 | 236,09 EUR s DPH |
| 230137/20 | DEMIFOOD s.r.o. | 03.3.2020 | 40,38 EUR s DPH |
| 230138/20 | ZELIREND s.r.o. | 03.3.2020 | 30,42 EUR s DPH |
| 230125/20 | Ing. OTO MIKLOŠ | 02.3.2020 | 4,86 EUR s DPH |
| 230126/20 | Kubo Slovakia, s.r.o. | 02.3.2020 | 92,17 EUR s DPH |
| 230127/20 | Mabonex Slovakia s.r.o. | 02.3.2020 | 41,45 EUR s DPH |
| 230128/20 | Mabonex Slovakia s.r.o. | 02.3.2020 | 16,77 EUR s DPH |
| 230129/20 | Mabonex Slovakia s.r.o. | 02.3.2020 | 41,47 EUR s DPH |
| 230130/20 | Mabonex Slovakia s.r.o. | 02.3.2020 | 137,54 EUR s DPH |
| 230131/20 | Bidfood Slovakia s.r.o. | 02.3.2020 | 65,23 EUR s DPH |
| 230132/20 | Mabonex Slovakia s.r.o. | 02.3.2020 | 41,75 EUR s DPH |
| 230133/20 | Jakub Ilavský | 02.3.2020 | 195,76 EUR s DPH |
| 230121/20 | Bidfood Slovakia s.r.o. | 28.2.2020 | 50,16 EUR s DPH |
| 230117/20 | Jakub Ilavský | 28.2.2020 | 146,26 EUR s DPH |
| 230118/20 | Ing. OTO MIKLOŠ | 28.2.2020 | 209,77 EUR s DPH |
| 230119/20 | HALIMEX | 28.2.2020 | 135,11 EUR s DPH |
| 230120/20 | Jakub Ilavský | 28.2.2020 | 142,96 EUR s DPH |
| 230122/20 | Ing. OTO MIKLOŠ | 28.2.2020 | 12,83 EUR s DPH |
| 230123/20 | Mabonex Slovakia s.r.o. | 28.2.2020 | 322,11 EUR s DPH |
| 230124/20 | HALIMEX | 28.2.2020 | 105,05 EUR s DPH |
| 060/2020 | Losonszký Atila | 28.2.2020 | 155,00 EUR s DPH |
| 061/2020 | Teak & Garden s.r.o. | 28.2.2020 | 1 068,00 EUR s DPH |
| 062/2020 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 28.2.2020 | 168,00 EUR s DPH |
| 280012/20 | SLOVGRAM | 27.2.2020 | 100,80 EUR s DPH |
| 210129/20 | Jakub Ilavský | 27.2.2020 | 53,91 EUR s DPH |
| 059/2020 | Dr. Josef Raabe Slovensko, s.r.o. | 25.2.2020 | 41,75 EUR s DPH |
| 210122/20 | Jakub Ilavský | 25.2.2020 | 62,04 EUR s DPH |
| 210123/20 | FALCO, s.r.o. | 25.2.2020 | 154,39 EUR s DPH |