Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230071/20 | Kubo Slovakia, s.r.o. | 04.2.2020 | 1 411,61 EUR s DPH |
| 021/2020 | MAGNA ENERGIA a.s. | 04.2.2020 | 2 342,11 EUR s DPH |
| 022/2020 | Schindler výťahy a eskalátory a.s. | 04.2.2020 | 105,86 EUR s DPH |
| 023/2020 | Marius Pedersen | 04.2.2020 | 27,60 EUR s DPH |
| 020/2020 | osobnyudaj.sk, s.r.o. | 03.2.2020 | 74,40 EUR s DPH |
| 230060/20 | FALCO, s.r.o. | 31.1.2020 | 200,26 EUR s DPH |
| 230061/20 | HALIMEX | 31.1.2020 | 689,58 EUR s DPH |
| 230062/20 | Mabonex Slovakia s.r.o. | 31.1.2020 | 82,43 EUR s DPH |
| 230063/20 | Mabonex Slovakia s.r.o. | 31.1.2020 | 168,00 EUR s DPH |
| 210059/20 | Bidfood Slovakia s.r.o. | 31.1.2020 | 110,99 EUR s DPH |
| 210060/20 | Jakub Ilavský | 31.1.2020 | 17,76 EUR s DPH |
| 210061/20 | Jakub Ilavský | 31.1.2020 | 44,46 EUR s DPH |
| 210062/20 | Mabonex Slovakia s.r.o. | 31.1.2020 | 142,83 EUR s DPH |
| 210063/20 | Mabonex Slovakia s.r.o. | 31.1.2020 | 23,22 EUR s DPH |
| 210064/20 | Jakub Ilavský | 31.1.2020 | 12,77 EUR s DPH |
| 210065/20 | Jakub Ilavský | 31.1.2020 | 55,42 EUR s DPH |
| 210066/20 | Perkins a.s. | 31.1.2020 | 19,20 EUR s DPH |
| 210067/20 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 31.1.2020 | 43,75 EUR s DPH |
| 210068/20 | HALIMEX | 31.1.2020 | 678,53 EUR s DPH |
| 019/2020 | Slovenská obchodná a priemyselná komora | 30.1.2020 | 200,00 EUR s DPH |
| 018/2020 | PSDOMOV s.r.o. | 30.1.2020 | 14,70 EUR s DPH |
| 230052/20 | Jakub Ilavský | 29.1.2020 | 146,39 EUR s DPH |
| 230053/20 | Mabonex Slovakia s.r.o. | 29.1.2020 | 244,61 EUR s DPH |
| 230055/20 | Mabonex Slovakia s.r.o. | 29.1.2020 | 240,74 EUR s DPH |
| 230056/20 | Agrokombinát a.s. | 29.1.2020 | 13,96 EUR s DPH |
| 230059/20 | DEMIFOOD s.r.o. | 29.1.2020 | 257,03 EUR s DPH |
| 230054/20 | Mabonex Slovakia s.r.o. | 29.1.2020 | 16,77 EUR s DPH |
| 230057/20 | Agrokombinát a.s. | 29.1.2020 | 13,96 EUR s DPH |
| 230058/20 | DEMIFOOD s.r.o. | 29.1.2020 | 17,44 EUR s DPH |
| 210049/20 | Jakub Ilavský | 28.1.2020 | 56,30 EUR s DPH |
| 210050/20 | Jakub Ilavský | 28.1.2020 | 6,17 EUR s DPH |
| 210051/20 | Mabonex Slovakia s.r.o. | 28.1.2020 | 11,89 EUR s DPH |
| 210052/20 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 28.1.2020 | 24,38 EUR s DPH |
| 210053/20 | FALCO, s.r.o. | 28.1.2020 | 104,16 EUR s DPH |
| 210054/20 | FALCO, s.r.o. | 28.1.2020 | 141,84 EUR s DPH |
| 210055/20 | Mabonex Slovakia s.r.o. | 28.1.2020 | 177,43 EUR s DPH |
| 210056/20 | Mabonex Slovakia s.r.o. | 28.1.2020 | 123,97 EUR s DPH |
| 210057/20 | Agrokombinát a.s. | 28.1.2020 | 55,80 EUR s DPH |
| 210058/20 | Jakub Ilavský | 28.1.2020 | 113,15 EUR s DPH |
| 015/2020 | COFEX s.r.o. | 28.1.2020 | 136,80 EUR s DPH |
| 016/2020 | Mgr. Martin Medlen - JurisDat | 28.1.2020 | 25,00 EUR s DPH |
| 017/2020 | Zväz obchodu SR | 28.1.2020 | 170,00 EUR s DPH |
| 230051/20 | Bidfood Slovakia s.r.o. | 27.1.2020 | 50,16 EUR s DPH |
| 014/2020 | Mőbelix SK s.r.o. | 27.1.2020 | 199,80 EUR s DPH |
| 230048/20 | NOBA - SMOKER, s.r.o. | 27.1.2020 | 535,75 EUR s DPH |
| 230049/20 | Mabonex Slovakia s.r.o. | 27.1.2020 | 78,94 EUR s DPH |
| 230050/20 | Jakub Ilavský | 27.1.2020 | 130,89 EUR s DPH |
| 230046/20 | Mabonex Slovakia s.r.o. | 24.1.2020 | 384,02 EUR s DPH |
| 230047/20 | Mabonex Slovakia s.r.o. | 24.1.2020 | 34,80 EUR s DPH |
| 210039/20 | Jakub Ilavský | 24.1.2020 | 14,46 EUR s DPH |