Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210683/19 | Jakub Ilavský | 06.12.2019 | 43,60 EUR s DPH |
| 210684/19 | Jakub Ilavský | 06.12.2019 | 15,98 EUR s DPH |
| 230682/19 | NOBA - SMOKER, s.r.o. | 06.12.2019 | 983,11 EUR s DPH |
| 230683/19 | ZELIREND s.r.o. | 06.12.2019 | 477,26 EUR s DPH |
| 230684/19 | DEMIFOOD s.r.o. | 06.12.2019 | 139,64 EUR s DPH |
| 230685/19 | HALIMEX | 06.12.2019 | 327,36 EUR s DPH |
| 230686/19 | Mabonex Slovakia s.r.o. | 06.12.2019 | 42,99 EUR s DPH |
| 230687/19 | Mabonex Slovakia s.r.o. | 06.12.2019 | 40,19 EUR s DPH |
| 230688/19 | Mabonex Slovakia s.r.o. | 06.12.2019 | 32,23 EUR s DPH |
| 437/2019 | Richard Šrobár - LITTERA | 05.12.2019 | 948,00 EUR s DPH |
| 438/2019 | Marius Pedersen | 05.12.2019 | 27,60 EUR s DPH |
| 439/2019 | Marta Štefulová | 05.12.2019 | 80,00 EUR s DPH |
| 440/2019 | Trenčiansky samosprávny kraj | 05.12.2019 | 252,98 EUR s DPH |
| 230676/19 | Ing. OTO MIKLOŠ | 05.12.2019 | 97,79 EUR s DPH |
| 230677/19 | Bidfood Slovakia s.r.o. | 05.12.2019 | 128,93 EUR s DPH |
| 230678/19 | Jakub Ilavský | 05.12.2019 | 57,53 EUR s DPH |
| 230679/19 | Jakub Ilavský | 05.12.2019 | 37,32 EUR s DPH |
| 441/2019 | MAGNA ENERGIA a.s. | 05.12.2019 | 2 599,21 EUR s DPH |
| 442/2019 | GC TECH Ing. Peter Gerši | 05.12.2019 | 854,46 EUR s DPH |
| 280109/19 | Schindler výťahy a eskalátory a.s. | 05.12.2019 | 19,92 EUR s DPH |
| 280110/19 | AAA Gastro s.r.o. | 05.12.2019 | 258,60 EUR s DPH |
| 280111/19 | REMAT SK s.r.o. | 05.12.2019 | 127,62 EUR s DPH |
| 230674/19 | Mabonex Slovakia s.r.o. | 04.12.2019 | 15,60 EUR s DPH |
| 230675/19 | Mabonex Slovakia s.r.o. | 04.12.2019 | 27,05 EUR s DPH |
| 210671/19 | Jakub Ilavský | 03.12.2019 | 53,68 EUR s DPH |
| 210672/19 | Mabonex Slovakia s.r.o. | 03.12.2019 | 208,95 EUR s DPH |
| 210673/19 | HALIMEX | 03.12.2019 | 696,85 EUR s DPH |
| 210674/19 | FALCO, s.r.o. | 03.12.2019 | 162,62 EUR s DPH |
| 210675/19 | FALCO, s.r.o. | 03.12.2019 | 160,10 EUR s DPH |
| 210676/19 | Ing. OTO MIKLOŠ | 03.12.2019 | 69,43 EUR s DPH |
| 230668/19 | Ing. OTO MIKLOŠ | 03.12.2019 | 62,14 EUR s DPH |
| 230669/19 | Kubo Slovakia, s.r.o. | 03.12.2019 | 491,20 EUR s DPH |
| 230670/19 | Ing. OTO MIKLOŠ | 03.12.2019 | 263,11 EUR s DPH |
| 230671/19 | Kubo Slovakia, s.r.o. | 03.12.2019 | 1 622,80 EUR s DPH |
| 230672/19 | Mabonex Slovakia s.r.o. | 03.12.2019 | 78,98 EUR s DPH |
| 230673/19 | Mabonex Slovakia s.r.o. | 03.12.2019 | 46,57 EUR s DPH |
| 436/2019 | PRIMAVERA ANDORRANA SK s.r.o. | 03.12.2019 | 447,80 EUR s DPH |
| 434/2019 | Alza.sk s.r.o | 02.12.2019 | 123,99 EUR s DPH |
| 432/2019 | osobnyudaj.sk, s.r.o. | 02.12.2019 | 74,40 EUR s DPH |
| 230658/19 | Mabonex Slovakia s.r.o. | 02.12.2019 | 178,09 EUR s DPH |
| 433/2019 | SPP - Slov.plyn.priemysel a.s. | 02.12.2019 | 9 310,00 EUR s DPH |
| 230659/19 | DEMIFOOD s.r.o. | 02.12.2019 | 281,59 EUR s DPH |
| 230660/19 | HALIMEX | 02.12.2019 | 398,39 EUR s DPH |
| 230661/19 | Bidfood Slovakia s.r.o. | 02.12.2019 | 175,58 EUR s DPH |
| 230662/19 | FALCO, s.r.o. | 02.12.2019 | 143,24 EUR s DPH |
| 230663/19 | FALCO, s.r.o. | 02.12.2019 | 189,68 EUR s DPH |
| 230664/19 | Jakub Ilavský | 02.12.2019 | 210,43 EUR s DPH |
| 230665/19 | Mabonex Slovakia s.r.o. | 02.12.2019 | 101,29 EUR s DPH |
| 230666/19 | Mabonex Slovakia s.r.o. | 02.12.2019 | 254,79 EUR s DPH |
| 230667/19 | Mabonex Slovakia s.r.o. | 02.12.2019 | 276,58 EUR s DPH |