Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 397/2019 | JAMES - Ján Kučerka | 11.11.2019 | 35,77 EUR s DPH |
| 230613/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 108,56 EUR s DPH |
| 230614/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 97,60 EUR s DPH |
| 230615/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 21,96 EUR s DPH |
| 230616/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 275,32 EUR s DPH |
| 230617/19 | Bidfood Slovakia s.r.o. | 11.11.2019 | 73,24 EUR s DPH |
| 230606/19 | Mabonex Slovakia s.r.o. | 08.11.2019 | 87,14 EUR s DPH |
| 230607/19 | NOBA - SMOKER, s.r.o. | 08.11.2019 | 820,51 EUR s DPH |
| 230608/19 | Agrokombinát a.s. | 08.11.2019 | 27,90 EUR s DPH |
| 230609/19 | DEMIFOOD s.r.o. | 08.11.2019 | 141,02 EUR s DPH |
| 230610/19 | DEMIFOOD s.r.o. | 08.11.2019 | 193,10 EUR s DPH |
| 230611/19 | Agrokombinát a.s. | 08.11.2019 | 19,54 EUR s DPH |
| 230612/19 | HALIMEX | 08.11.2019 | 500,22 EUR s DPH |
| 389/2019 | MAGNA ENERGIA a.s. | 07.11.2019 | 2 599,21 EUR s DPH |
| 390/2019 | Marta Štefulová | 07.11.2019 | 80,00 EUR s DPH |
| 391/2019 | Miroslav Ďuráči | 07.11.2019 | 80,00 EUR s DPH |
| 393/2019 | Slovak Telekom, a.s. | 07.11.2019 | 110,10 EUR s DPH |
| 392/2019 | ŠUBERT S, s.r.o. | 07.11.2019 | 2 307,16 EUR s DPH |
| 385/2019 | LAMELLAND s.r.o. | 06.11.2019 | 430,65 EUR s DPH |
| 387/2019 | Trenčiansky samosprávny kraj | 06.11.2019 | 252,98 EUR s DPH |
| 388/2019 | GC TECH Ing. Peter Gerši | 06.11.2019 | 400,80 EUR s DPH |
| 230603/19 | Mabonex Slovakia s.r.o. | 06.11.2019 | 718,39 EUR s DPH |
| 230604/19 | Mabonex Slovakia s.r.o. | 06.11.2019 | 44,60 EUR s DPH |
| 384/2019 | ABAKE spol. s r.o. | 06.11.2019 | 300,91 EUR s DPH |
| 386/2019 | Stanislav Nezník | 06.11.2019 | 20,00 EUR s DPH |
| 230602/19 | Jakub Ilavský | 05.11.2019 | 196,59 EUR s DPH |
| 280100/19 | Žembera Marián | 05.11.2019 | 248,52 EUR s DPH |
| 210592/19 | Bidfood Slovakia s.r.o. | 05.11.2019 | 184,08 EUR s DPH |
| 210593/19 | Jakub Ilavský | 05.11.2019 | 79,18 EUR s DPH |
| 210594/19 | Jakub Ilavský | 05.11.2019 | 14,40 EUR s DPH |
| 210595/19 | FALCO, s.r.o. | 05.11.2019 | 156,31 EUR s DPH |
| 210596/19 | FALCO, s.r.o. | 05.11.2019 | 131,44 EUR s DPH |
| 210597/19 | FALCO, s.r.o. | 05.11.2019 | 19,12 EUR s DPH |
| 210598/19 | FALCO, s.r.o. | 05.11.2019 | 49,28 EUR s DPH |
| 210599/19 | HALIMEX | 05.11.2019 | 130,79 EUR s DPH |
| 210600/19 | Ing. OTO MIKLOŠ | 05.11.2019 | 105,76 EUR s DPH |
| 230589/19 | HALIMEX | 04.11.2019 | 273,17 EUR s DPH |
| 230590/19 | FALCO, s.r.o. | 04.11.2019 | 48,71 EUR s DPH |
| 230591/19 | FALCO, s.r.o. | 04.11.2019 | 117,22 EUR s DPH |
| 230592/19 | Jakub Ilavský | 04.11.2019 | 78,58 EUR s DPH |
| 230593/19 | Bidfood Slovakia s.r.o. | 04.11.2019 | 64,00 EUR s DPH |
| 230600/19 | Mabonex Slovakia s.r.o. | 04.11.2019 | 75,58 EUR s DPH |
| 230601/19 | Agrokombinát a.s. | 04.11.2019 | 27,90 EUR s DPH |
| 376/2019 | SPP - Slov.plyn.priemysel a.s. | 04.11.2019 | 6 824,00 EUR s DPH |
| 377/2019 | osobnyudaj.sk, s.r.o. | 04.11.2019 | 74,40 EUR s DPH |
| 230594/19 | ZELIREND s.r.o. | 04.11.2019 | 399,67 EUR s DPH |
| 230595/19 | Ing. OTO MIKLOŠ | 04.11.2019 | 243,22 EUR s DPH |
| 230596/19 | Kubo Slovakia, s.r.o. | 04.11.2019 | 1 665,44 EUR s DPH |
| 230597/19 | ZELIREND s.r.o. | 04.11.2019 | 167,38 EUR s DPH |
| 378/2019 | PhDr. Jana Porubská, PhD. HAPPY FAMILY | 04.11.2019 | 80,00 EUR s DPH |