Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210504/19 | Jakub Ilavský | 26.9.2019 | 42,14 EUR s DPH |
| 210505/19 | HALIMEX | 26.9.2019 | 145,85 EUR s DPH |
| 312/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 26.9.2019 | 87,20 EUR s DPH |
| 313/2019 | Miroslav Prvý - RSP | 26.9.2019 | 356,40 EUR s DPH |
| 314/2019 | KROS a.s. | 26.9.2019 | 82,80 EUR s DPH |
| 315/2019 | Polat s.r.o. | 26.9.2019 | 70,00 EUR s DPH |
| 230496/19 | DEMIFOOD s.r.o. | 25.9.2019 | 86,47 EUR s DPH |
| 230498/19 | Jakub Ilavský | 25.9.2019 | 115,13 EUR s DPH |
| 230500/19 | Agrokombinát a.s. | 25.9.2019 | 19,54 EUR s DPH |
| 230495/19 | Ing. OTO MIKLOŠ | 25.9.2019 | 40,14 EUR s DPH |
| 230497/19 | DEMIFOOD s.r.o. | 25.9.2019 | 74,02 EUR s DPH |
| 230499/19 | Agrokombinát a.s. | 25.9.2019 | 27,90 EUR s DPH |
| 230501/19 | Mabonex Slovakia s.r.o. | 25.9.2019 | 60,20 EUR s DPH |
| 230502/19 | Mabonex Slovakia s.r.o. | 25.9.2019 | 20,58 EUR s DPH |
| 280088/19 | Ivan Jacura - LIENTA | 24.9.2019 | 105,00 EUR s DPH |
| 210487/19 | FALCO, s.r.o. | 24.9.2019 | 229,19 EUR s DPH |
| 210488/19 | Ing. OTO MIKLOŠ | 24.9.2019 | 65,06 EUR s DPH |
| 210489/19 | FALCO, s.r.o. | 24.9.2019 | 144,41 EUR s DPH |
| 210490/19 | Agrokombinát a.s. | 24.9.2019 | 55,80 EUR s DPH |
| 210491/19 | Jakub Ilavský | 24.9.2019 | 39,49 EUR s DPH |
| 210492/19 | Mabonex Slovakia s.r.o. | 24.9.2019 | 378,06 EUR s DPH |
| 210493/19 | DEMIFOOD s.r.o. | 24.9.2019 | 221,45 EUR s DPH |
| 210494/19 | Mabonex Slovakia s.r.o. | 24.9.2019 | 601,00 EUR s DPH |
| 210495/19 | Mabonex Slovakia s.r.o. | 24.9.2019 | 126,02 EUR s DPH |
| 210496/19 | Jakub Ilavský | 24.9.2019 | 71,86 EUR s DPH |
| 210497/19 | HALIMEX | 24.9.2019 | 378,97 EUR s DPH |
| 230487/19 | Mabonex Slovakia s.r.o. | 23.9.2019 | 160,50 EUR s DPH |
| 230490/19 | Ing. OTO MIKLOŠ | 23.9.2019 | 159,78 EUR s DPH |
| 230491/19 | Mabonex Slovakia s.r.o. | 23.9.2019 | 129,68 EUR s DPH |
| 230492/19 | Mabonex Slovakia s.r.o. | 23.9.2019 | 71,85 EUR s DPH |
| 230493/19 | HALIMEX | 23.9.2019 | 450,84 EUR s DPH |
| 310/2019 | SEPOS v.o.s. Trenčín | 23.9.2019 | 66,60 EUR s DPH |
| 311/2019 | GC TECH Ing. Peter Gerši | 23.9.2019 | 24,30 EUR s DPH |
| 230488/19 | Mabonex Slovakia s.r.o. | 23.9.2019 | 17,52 EUR s DPH |
| 230489/19 | NOBA - SMOKER, s.r.o. | 23.9.2019 | 881,92 EUR s DPH |
| 230494/19 | Mabonex Slovakia s.r.o. | 23.9.2019 | 369,54 EUR s DPH |
| 230482/19 | Bidfood Slovakia s.r.o. | 20.9.2019 | 158,54 EUR s DPH |
| 230483/19 | Mabonex Slovakia s.r.o. | 20.9.2019 | 24,50 EUR s DPH |
| 230484/19 | Mabonex Slovakia s.r.o. | 20.9.2019 | 185,14 EUR s DPH |
| 230485/19 | FALCO, s.r.o. | 20.9.2019 | 134,78 EUR s DPH |
| 230486/19 | FALCO, s.r.o. | 20.9.2019 | 421,77 EUR s DPH |
| 280086/19 | Lindstrom s.r.o. | 20.9.2019 | 85,25 EUR s DPH |
| 280087/19 | AAA Gastro s.r.o. | 20.9.2019 | 179,40 EUR s DPH |
| 210473/19 | Jakub Ilavský | 20.9.2019 | 10,52 EUR s DPH |
| 210474/19 | Jakub Ilavský | 20.9.2019 | 15,76 EUR s DPH |
| 210475/19 | FALCO, s.r.o. | 20.9.2019 | 150,61 EUR s DPH |
| 210476/19 | FALCO, s.r.o. | 20.9.2019 | 81,16 EUR s DPH |
| 210477/19 | Mabonex Slovakia s.r.o. | 20.9.2019 | 129,68 EUR s DPH |
| 210478/19 | Jakub Ilavský | 20.9.2019 | 28,78 EUR s DPH |
| 210479/19 | DEMIFOOD s.r.o. | 20.9.2019 | 92,50 EUR s DPH |