Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230103/20 | FALCO, s.r.o. | 17.2.2020 | 211,01 EUR s DPH |
| 230104/20 | FALCO, s.r.o. | 17.2.2020 | 86,99 EUR s DPH |
| 230105/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 69,90 EUR s DPH |
| 230106/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 171,07 EUR s DPH |
| 230107/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 105,52 EUR s DPH |
| 230110/20 | Bidfood Slovakia s.r.o. | 17.2.2020 | 238,34 EUR s DPH |
| 230111/20 | Jakub Ilavský | 17.2.2020 | 31,58 EUR s DPH |
| 230112/20 | Agrokombinát a.s. | 17.2.2020 | 19,54 EUR s DPH |
| 210094/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 95,59 EUR s DPH |
| 210095/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 161,16 EUR s DPH |
| 210096/20 | DRINK TN | 14.2.2020 | 158,62 EUR s DPH |
| 210097/20 | Bidfood Slovakia s.r.o. | 14.2.2020 | 84,08 EUR s DPH |
| 210098/20 | HALIMEX | 14.2.2020 | 352,45 EUR s DPH |
| 210099/20 | Ing. OTO MIKLOŠ | 14.2.2020 | 124,28 EUR s DPH |
| 210100/20 | Jakub Ilavský | 14.2.2020 | 60,23 EUR s DPH |
| 210101/20 | DEMIFOOD s.r.o. | 14.2.2020 | 140,32 EUR s DPH |
| 210102/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 78,71 EUR s DPH |
| 210103/20 | Jakub Ilavský | 14.2.2020 | 43,12 EUR s DPH |
| 043/2020 | MAGNA ENERGIA a.s. | 12.2.2020 | 1 774,29 EUR s DPH |
| 044/2020 | Miroslav Ďuráči | 12.2.2020 | 80,00 EUR s DPH |
| 045/2020 | INTA, s.r.o. | 12.2.2020 | 79,20 EUR s DPH |
| 230092/20 | Jakub Ilavský | 11.2.2020 | 96,82 EUR s DPH |
| 230094/20 | Agrokombinát a.s. | 11.2.2020 | 19,54 EUR s DPH |
| 210083/20 | FALCO, s.r.o. | 11.2.2020 | 13,80 EUR s DPH |
| 210084/20 | FALCO, s.r.o. | 11.2.2020 | 82,32 EUR s DPH |
| 210085/20 | FALCO, s.r.o. | 11.2.2020 | 163,14 EUR s DPH |
| 210086/20 | Jakub Ilavský | 11.2.2020 | 17,93 EUR s DPH |
| 210087/20 | Jakub Ilavský | 11.2.2020 | 61,57 EUR s DPH |
| 210088/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 130,29 EUR s DPH |
| 210089/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 100,06 EUR s DPH |
| 210090/20 | Perkins a.s. | 11.2.2020 | 11,16 EUR s DPH |
| 210091/20 | Agrokombinát a.s. | 11.2.2020 | 55,80 EUR s DPH |
| 210092/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 97,21 EUR s DPH |
| 210093/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 25,71 EUR s DPH |
| 230095/20 | Ing. OTO MIKLOŠ | 11.2.2020 | 21,88 EUR s DPH |
| 230091/20 | Ing. OTO MIKLOŠ | 11.2.2020 | 121,76 EUR s DPH |
| 230093/20 | Agrokombinát a.s. | 11.2.2020 | 19,54 EUR s DPH |
| 230096/20 | DEMIFOOD s.r.o. | 11.2.2020 | 225,96 EUR s DPH |
| 230087/20 | NOBA - SMOKER, s.r.o. | 10.2.2020 | 620,93 EUR s DPH |
| 041/2020 | ouCafé s.r.o. | 10.2.2020 | 33,60 EUR s DPH |
| 230088/20 | NOBA - SMOKER, s.r.o. | 10.2.2020 | 540,55 EUR s DPH |
| 042/2020 | PETIT PRESS,a.s. | 10.2.2020 | 59,27 EUR s DPH |
| 230090/20 | Mabonex Slovakia s.r.o. | 10.2.2020 | 30,31 EUR s DPH |
| 040/2020 | A. En. Slovensko, s.r.o. | 10.2.2020 | 540,65 EUR s DPH |
| 230089/20 | Bidfood Slovakia s.r.o. | 10.2.2020 | 62,50 EUR s DPH |
| 230080/20 | DEMIFOOD s.r.o. | 07.2.2020 | 40,66 EUR s DPH |
| 033/2020 | Žembera Marián | 07.2.2020 | 207,95 EUR s DPH |
| 035/2020 | RICOH Slovakia s.r.o. | 07.2.2020 | 44,94 EUR s DPH |
| 036/2020 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 07.2.2020 | 144,00 EUR s DPH |
| 230081/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 49,99 EUR s DPH |