Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210663/19 | Jakub Ilavský | 29.11.2019 | 75,60 EUR s DPH |
| 210664/19 | Mabonex Slovakia s.r.o. | 29.11.2019 | 151,60 EUR s DPH |
| 210665/19 | Mabonex Slovakia s.r.o. | 29.11.2019 | 170,27 EUR s DPH |
| 210666/19 | Jakub Ilavský | 29.11.2019 | 13,30 EUR s DPH |
| 210667/19 | Jakub Ilavský | 29.11.2019 | 32,09 EUR s DPH |
| 210668/19 | Perkins a.s. | 29.11.2019 | 26,04 EUR s DPH |
| 210669/19 | DEMIFOOD s.r.o. | 29.11.2019 | 94,20 EUR s DPH |
| 210670/19 | Jakub Ilavský | 29.11.2019 | 70,96 EUR s DPH |
| 429/2019 | Wolters Kluwer s.r.o. | 29.11.2019 | 152,00 EUR s DPH |
| 430/2019 | Ing. Ladislav Horný | 29.11.2019 | 120,00 EUR s DPH |
| 431/2019 | ABAKE spol. s r.o. | 29.11.2019 | 230,59 EUR s DPH |
| 427/2019 | Miroslav Prvý - RSP | 28.11.2019 | 456,00 EUR s DPH |
| 428/2019 | Stanislav Nezník | 28.11.2019 | 40,00 EUR s DPH |
| 422/2019 | ILLE Papier-Servis SK spol.s r.o. | 27.11.2019 | 353,30 EUR s DPH |
| 423/2019 | Peter Beták - ASANA s.r.o. | 27.11.2019 | 208,00 EUR s DPH |
| 424/2019 | Stanislav Kováčik - Tenel | 27.11.2019 | 132,75 EUR s DPH |
| 230655/19 | Jakub Ilavský | 27.11.2019 | 97,98 EUR s DPH |
| 230656/19 | Jakub Ilavský | 27.11.2019 | 92,81 EUR s DPH |
| 230657/19 | Mabonex Slovakia s.r.o. | 27.11.2019 | 63,48 EUR s DPH |
| 426/2019 | REMAT SK s.r.o. | 27.11.2019 | 186,48 EUR s DPH |
| 421/2019 | Agentúra Pardon - TN, s.r.o. | 27.11.2019 | 154,67 EUR s DPH |
| 280108/19 | Peter Beták - ASANA s.r.o. | 26.11.2019 | 291,60 EUR s DPH |
| 414/2019 | GC TECH Ing. Peter Gerši | 26.11.2019 | 730,62 EUR s DPH |
| 415/2019 | Marek Špeťko - IMEX | 26.11.2019 | 1 290,79 EUR s DPH |
| 416/2019 | Ing. Pavol Frančák - PAMAS | 26.11.2019 | 96,80 EUR s DPH |
| 417/2019 | ASC Applied Software Consultants,s.r.o. | 26.11.2019 | 463,00 EUR s DPH |
| 418/2019 | MAGNET PRESS, Slovakia s.r.o. | 26.11.2019 | 64,00 EUR s DPH |
| 419/2019 | Krajspol SK s.r.o. | 26.11.2019 | 271,20 EUR s DPH |
| 420/2019 | GC TECH Ing. Peter Gerši | 26.11.2019 | 1 214,09 EUR s DPH |
| 210652/19 | DRINK TN | 26.11.2019 | 119,11 EUR s DPH |
| 210653/19 | Mabonex Slovakia s.r.o. | 26.11.2019 | 55,96 EUR s DPH |
| 210654/19 | Jakub Ilavský | 26.11.2019 | 84,27 EUR s DPH |
| 210655/19 | Mabonex Slovakia s.r.o. | 26.11.2019 | 90,72 EUR s DPH |
| 210656/19 | DEMIFOOD s.r.o. | 26.11.2019 | 258,18 EUR s DPH |
| 210657/19 | FALCO, s.r.o. | 26.11.2019 | 134,82 EUR s DPH |
| 210658/19 | FALCO, s.r.o. | 26.11.2019 | 129,47 EUR s DPH |
| 210659/19 | Bidfood Slovakia s.r.o. | 26.11.2019 | 92,58 EUR s DPH |
| 210660/19 | Mabonex Slovakia s.r.o. | 26.11.2019 | 137,75 EUR s DPH |
| 210661/19 | Mabonex Slovakia s.r.o. | 26.11.2019 | 119,38 EUR s DPH |
| 210662/19 | Mabonex Slovakia s.r.o. | 26.11.2019 | 118,69 EUR s DPH |
| 230641/19 | Mabonex Slovakia s.r.o. | 25.11.2019 | 22,21 EUR s DPH |
| 230642/19 | Mabonex Slovakia s.r.o. | 25.11.2019 | 574,37 EUR s DPH |
| 230643/19 | NOBA - SMOKER, s.r.o. | 25.11.2019 | 1 104,13 EUR s DPH |
| 230644/19 | Ing. OTO MIKLOŠ | 25.11.2019 | 56,47 EUR s DPH |
| 230645/19 | Mabonex Slovakia s.r.o. | 25.11.2019 | 46,95 EUR s DPH |
| 230646/19 | Mabonex Slovakia s.r.o. | 25.11.2019 | 43,37 EUR s DPH |
| 230647/19 | DEMIFOOD s.r.o. | 25.11.2019 | 184,01 EUR s DPH |
| 412/2019 | TESCO STORES SR a.s. | 25.11.2019 | 3 480,00 EUR s DPH |
| 230648/19 | Mabonex Slovakia s.r.o. | 25.11.2019 | 58,58 EUR s DPH |
| 230649/19 | Mabonex Slovakia s.r.o. | 25.11.2019 | 147,68 EUR s DPH |