Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 401/2019 | Alza.sk s.r.o | 14.11.2019 | 360,18 EUR s DPH |
| 402/2019 | Lindstrom s.r.o. | 14.11.2019 | 27,50 EUR s DPH |
| 403/2019 | MAGNA ENERGIA a.s. | 14.11.2019 | 2 223,65 EUR s DPH |
| 404/2019 | Asseco Solutions, a.s. | 14.11.2019 | 62,94 EUR s DPH |
| 280102/19 | INTA, s.r.o. | 14.11.2019 | 144,00 EUR s DPH |
| 210619/19 | Agrokombinát a.s. | 14.11.2019 | 44,64 EUR s DPH |
| 210620/19 | Bidfood Slovakia s.r.o. | 14.11.2019 | 85,81 EUR s DPH |
| 210621/19 | Jakub Ilavský | 14.11.2019 | 87,03 EUR s DPH |
| 210622/19 | Ing. OTO MIKLOŠ | 14.11.2019 | 18,95 EUR s DPH |
| 210623/19 | Mabonex Slovakia s.r.o. | 14.11.2019 | 176,74 EUR s DPH |
| 210624/19 | Mabonex Slovakia s.r.o. | 14.11.2019 | 143,82 EUR s DPH |
| 210625/19 | Mabonex Slovakia s.r.o. | 14.11.2019 | 135,90 EUR s DPH |
| 210626/19 | DEMIFOOD s.r.o. | 14.11.2019 | 358,40 EUR s DPH |
| 210627/19 | HALIMEX | 14.11.2019 | 420,58 EUR s DPH |
| 230623/19 | HALIMEX | 14.11.2019 | 275,88 EUR s DPH |
| 230624/19 | Bidfood Slovakia s.r.o. | 14.11.2019 | 109,85 EUR s DPH |
| 230625/19 | Kubo Slovakia, s.r.o. | 14.11.2019 | 95,40 EUR s DPH |
| 230626/19 | Mabonex Slovakia s.r.o. | 14.11.2019 | 40,65 EUR s DPH |
| 230627/19 | Mabonex Slovakia s.r.o. | 14.11.2019 | 22,28 EUR s DPH |
| 230628/19 | Mabonex Slovakia s.r.o. | 14.11.2019 | 75,48 EUR s DPH |
| 230629/19 | Ing. OTO MIKLOŠ | 14.11.2019 | 24,72 EUR s DPH |
| 280101/19 | JAMES - Ján Kučerka | 13.11.2019 | 36,95 EUR s DPH |
| 230620/19 | DEMIFOOD s.r.o. | 13.11.2019 | 69,76 EUR s DPH |
| 230621/19 | Mabonex Slovakia s.r.o. | 13.11.2019 | 54,72 EUR s DPH |
| 230622/19 | Mabonex Slovakia s.r.o. | 13.11.2019 | 124,70 EUR s DPH |
| 210601/19 | Jakub Ilavský | 12.11.2019 | 43,69 EUR s DPH |
| 210602/19 | Jakub Ilavský | 12.11.2019 | 36,44 EUR s DPH |
| 210603/19 | Agrokombinát a.s. | 12.11.2019 | 55,80 EUR s DPH |
| 210604/19 | DEMIFOOD s.r.o. | 12.11.2019 | 331,85 EUR s DPH |
| 210605/19 | Jakub Ilavský | 12.11.2019 | 95,88 EUR s DPH |
| 210606/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 667,50 EUR s DPH |
| 210607/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 142,13 EUR s DPH |
| 210608/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 438,10 EUR s DPH |
| 210609/19 | Jakub Ilavský | 12.11.2019 | 86,42 EUR s DPH |
| 210610/19 | Jakub Ilavský | 12.11.2019 | 43,69 EUR s DPH |
| 210611/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 126,28 EUR s DPH |
| 210612/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 56,39 EUR s DPH |
| 210613/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 81,83 EUR s DPH |
| 210614/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 259,70 EUR s DPH |
| 210615/19 | HALIMEX | 12.11.2019 | 421,10 EUR s DPH |
| 210616/19 | FALCO, s.r.o. | 12.11.2019 | 144,31 EUR s DPH |
| 210617/19 | FALCO, s.r.o. | 12.11.2019 | 118,60 EUR s DPH |
| 210618/19 | Jakub Ilavský | 12.11.2019 | 43,34 EUR s DPH |
| 400/2019 | Slovak Telekom, a.s. | 12.11.2019 | 205,46 EUR s DPH |
| 230618/19 | Jakub Ilavský | 12.11.2019 | 147,68 EUR s DPH |
| 230619/19 | Ing. OTO MIKLOŠ | 12.11.2019 | 124,69 EUR s DPH |
| 395/2019 | Žembera Marián | 11.11.2019 | 228,00 EUR s DPH |
| 396/2019 | GC TECH Ing. Peter Gerši | 11.11.2019 | 13,92 EUR s DPH |
| 398/2019 | INTA, s.r.o. | 11.11.2019 | 105,60 EUR s DPH |
| 399/2019 | RICOH Slovakia s.r.o. | 11.11.2019 | 157,31 EUR s DPH |