Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210480/19 | Mabonex Slovakia s.r.o. | 20.9.2019 | 69,47 EUR s DPH |
| 210481/19 | DRINK TN | 20.9.2019 | 134,34 EUR s DPH |
| 210482/19 | HALIMEX | 20.9.2019 | 442,91 EUR s DPH |
| 210483/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 20.9.2019 | 89,05 EUR s DPH |
| 210484/19 | Perkins a.s. | 20.9.2019 | 28,80 EUR s DPH |
| 210485/19 | Bidfood Slovakia s.r.o. | 20.9.2019 | 246,38 EUR s DPH |
| 210486/19 | Jakub Ilavský | 20.9.2019 | 59,55 EUR s DPH |
| 309/2019 | Lindstrom s.r.o. | 20.9.2019 | 43,81 EUR s DPH |
| 230479/19 | DEMIFOOD s.r.o. | 19.9.2019 | 175,02 EUR s DPH |
| 230480/19 | Jakub Ilavský | 19.9.2019 | 106,00 EUR s DPH |
| 230481/19 | DEMIFOOD s.r.o. | 19.9.2019 | 101,52 EUR s DPH |
| 307/2019 | Schindler výťahy a eskalátory a.s. | 19.9.2019 | 15,00 EUR s DPH |
| 308/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 19.9.2019 | 35,00 EUR s DPH |
| 280085/19 | UPP s.r.o. | 18.9.2019 | 84,00 EUR s DPH |
| 306/2019 | Q - EX, a.s. | 18.9.2019 | 285,60 EUR s DPH |
| 210460/19 | Bidfood Slovakia s.r.o. | 17.9.2019 | 21,70 EUR s DPH |
| 210461/19 | Perkins a.s. | 17.9.2019 | 64,08 EUR s DPH |
| 210462/19 | Jakub Ilavský | 17.9.2019 | 29,62 EUR s DPH |
| 210463/19 | Jakub Ilavský | 17.9.2019 | 86,75 EUR s DPH |
| 210464/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 25,21 EUR s DPH |
| 210465/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 19,44 EUR s DPH |
| 210466/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 89,10 EUR s DPH |
| 210467/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 123,55 EUR s DPH |
| 210468/19 | HALIMEX | 17.9.2019 | 373,26 EUR s DPH |
| 210469/19 | Jakub Ilavský | 17.9.2019 | 71,03 EUR s DPH |
| 210470/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 201,52 EUR s DPH |
| 210471/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 160,85 EUR s DPH |
| 210472/19 | Agrokombinát a.s. | 17.9.2019 | 55,80 EUR s DPH |
| 230469/19 | DEMIFOOD s.r.o. | 17.9.2019 | 84,10 EUR s DPH |
| 230470/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 29,68 EUR s DPH |
| 230471/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 15,73 EUR s DPH |
| 230474/19 | Agrokombinát a.s. | 17.9.2019 | 27,90 EUR s DPH |
| 230477/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 372,83 EUR s DPH |
| 230478/19 | Mabonex Slovakia s.r.o. | 17.9.2019 | 109,87 EUR s DPH |
| 230468/19 | DEMIFOOD s.r.o. | 17.9.2019 | 84,60 EUR s DPH |
| 230472/19 | Jakub Ilavský | 17.9.2019 | 178,93 EUR s DPH |
| 230473/19 | FALCO, s.r.o. | 17.9.2019 | 337,15 EUR s DPH |
| 230475/19 | FALCO, s.r.o. | 17.9.2019 | 104,68 EUR s DPH |
| 230476/19 | Agrokombinát a.s. | 17.9.2019 | 27,90 EUR s DPH |
| 230466/19 | NOBA - SMOKER, s.r.o. | 16.9.2019 | 868,40 EUR s DPH |
| 230467/19 | Mabonex Slovakia s.r.o. | 16.9.2019 | 108,33 EUR s DPH |
| 305/2019 | Slovenská pošta, a.s. | 16.9.2019 | 33,65 EUR s DPH |
| 230463/19 | Mabonex Slovakia s.r.o. | 13.9.2019 | 139,16 EUR s DPH |
| 230464/19 | Mabonex Slovakia s.r.o. | 13.9.2019 | 31,35 EUR s DPH |
| 230465/19 | HALIMEX | 13.9.2019 | 267,56 EUR s DPH |
| 230460/19 | Ing. OTO MIKLOŠ | 12.9.2019 | 14,70 EUR s DPH |
| 230461/19 | Ing. OTO MIKLOŠ | 12.9.2019 | 135,29 EUR s DPH |
| 280082/19 | INTA, s.r.o. | 12.9.2019 | 9,60 EUR s DPH |
| 210448/19 | Trombetta Slovakia, Pavol Fábik | 12.9.2019 | 124,20 EUR s DPH |
| 210449/19 | Ing. OTO MIKLOŠ | 12.9.2019 | 52,29 EUR s DPH |