Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210718/19 | Mabonex Slovakia s.r.o. | 13.12.2019 | 109,14 EUR s DPH |
| 210719/19 | Mabonex Slovakia s.r.o. | 13.12.2019 | 162,03 EUR s DPH |
| 210720/19 | Mabonex Slovakia s.r.o. | 13.12.2019 | 83,76 EUR s DPH |
| 210721/19 | HALIMEX | 13.12.2019 | 413,09 EUR s DPH |
| 210722/19 | DEMIFOOD s.r.o. | 13.12.2019 | 24,22 EUR s DPH |
| 210723/19 | Perkins a.s. | 13.12.2019 | 14,88 EUR s DPH |
| 210724/19 | Jakub Ilavský | 13.12.2019 | 67,84 EUR s DPH |
| 475/2019 | IGAZ - Papier spol. s r.o. | 13.12.2019 | 746,10 EUR s DPH |
| 476/2019 | H.L.EX, s.r.o. | 13.12.2019 | 85,00 EUR s DPH |
| 477/2019 | Loyal, s.r.o. | 13.12.2019 | 565,00 EUR s DPH |
| 230701/19 | Jakub Ilavský | 12.12.2019 | 209,88 EUR s DPH |
| 230702/19 | Jakub Ilavský | 12.12.2019 | 22,02 EUR s DPH |
| 230703/19 | Ing. OTO MIKLOŠ | 12.12.2019 | 54,89 EUR s DPH |
| 230704/19 | Mabonex Slovakia s.r.o. | 12.12.2019 | 124,54 EUR s DPH |
| 230705/19 | Mabonex Slovakia s.r.o. | 12.12.2019 | 6,14 EUR s DPH |
| 230709/19 | DEMIFOOD s.r.o. | 12.12.2019 | 133,96 EUR s DPH |
| 464/2019 | ENIGMA PUBLISHING s.r.o. | 12.12.2019 | 25,00 EUR s DPH |
| 463/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 12.12.2019 | 45,35 EUR s DPH |
| 230706/19 | Mabonex Slovakia s.r.o. | 12.12.2019 | 72,26 EUR s DPH |
| 230707/19 | Mabonex Slovakia s.r.o. | 12.12.2019 | 23,23 EUR s DPH |
| 230708/19 | Mabonex Slovakia s.r.o. | 12.12.2019 | 29,76 EUR s DPH |
| 230710/19 | DEMIFOOD s.r.o. | 12.12.2019 | 529,42 EUR s DPH |
| 230711/19 | DEMIFOOD s.r.o. | 12.12.2019 | 91,55 EUR s DPH |
| 465/2019 | Slovak Telekom, a.s. | 12.12.2019 | 187,09 EUR s DPH |
| 467/2019 | PROGMA - Ing. Marcela Bebjaková | 12.12.2019 | 265,29 EUR s DPH |
| 468/2019 | PROGMA - Ing. Marcela Bebjaková | 12.12.2019 | 14,50 EUR s DPH |
| 469/2019 | Miroslav Prvý - RSP | 12.12.2019 | 208,08 EUR s DPH |
| 470/2019 | ELEKTROSPED a.s. | 12.12.2019 | 197,80 EUR s DPH |
| 280112/19 | Lindstrom s.r.o. | 11.12.2019 | 85,25 EUR s DPH |
| 280113/19 | INTA, s.r.o. | 11.12.2019 | 91,20 EUR s DPH |
| 280114/19 | Žembera Marián | 11.12.2019 | 124,40 EUR s DPH |
| 210685/19 | Trombetta Slovakia, Pavol Fábik | 11.12.2019 | 124,20 EUR s DPH |
| 210686/19 | Jakub Ilavský | 11.12.2019 | 57,24 EUR s DPH |
| 210687/19 | Jakub Ilavský | 11.12.2019 | 59,50 EUR s DPH |
| 210688/19 | Mabonex Slovakia s.r.o. | 11.12.2019 | 49,74 EUR s DPH |
| 210689/19 | Mabonex Slovakia s.r.o. | 11.12.2019 | 306,73 EUR s DPH |
| 210692/19 | Jakub Ilavský | 11.12.2019 | 14,88 EUR s DPH |
| 210693/19 | FALCO, s.r.o. | 11.12.2019 | 104,41 EUR s DPH |
| 210694/19 | FALCO, s.r.o. | 11.12.2019 | 202,90 EUR s DPH |
| 210695/19 | Jakub Ilavský | 11.12.2019 | 19,25 EUR s DPH |
| 210696/19 | Jakub Ilavský | 11.12.2019 | 91,70 EUR s DPH |
| 210697/19 | Mabonex Slovakia s.r.o. | 11.12.2019 | 104,25 EUR s DPH |
| 460/2019 | SPP - Slov.plyn.priemysel a.s. | 11.12.2019 | 590,91 EUR s DPH |
| 461/2019 | Slovak Telekom, a.s. | 11.12.2019 | 87,35 EUR s DPH |
| 462/2019 | Lindstrom s.r.o. | 11.12.2019 | 69,80 EUR s DPH |
| 210690/19 | Bidfood Slovakia s.r.o. | 11.12.2019 | 42,79 EUR s DPH |
| 210691/19 | Jakub Ilavský | 11.12.2019 | 25,13 EUR s DPH |
| 210698/19 | Mabonex Slovakia s.r.o. | 11.12.2019 | 498,06 EUR s DPH |
| 210699/19 | Mabonex Slovakia s.r.o. | 11.12.2019 | 425,20 EUR s DPH |
| 210700/19 | Mabonex Slovakia s.r.o. | 11.12.2019 | 237,64 EUR s DPH |