Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210450/19 | Bidfood Slovakia s.r.o. | 12.9.2019 | 180,67 EUR s DPH |
| 210451/19 | Jakub Ilavský | 12.9.2019 | 70,76 EUR s DPH |
| 210452/19 | DEMIFOOD s.r.o. | 12.9.2019 | 144,56 EUR s DPH |
| 210453/19 | Mabonex Slovakia s.r.o. | 12.9.2019 | 526,04 EUR s DPH |
| 210454/19 | Jakub Ilavský | 12.9.2019 | 23,62 EUR s DPH |
| 210455/19 | Mabonex Slovakia s.r.o. | 12.9.2019 | 186,14 EUR s DPH |
| 210456/19 | Mabonex Slovakia s.r.o. | 12.9.2019 | 46,08 EUR s DPH |
| 210457/19 | Mabonex Slovakia s.r.o. | 12.9.2019 | 63,17 EUR s DPH |
| 210458/19 | Mabonex Slovakia s.r.o. | 12.9.2019 | 178,48 EUR s DPH |
| 210459/19 | Mabonex Slovakia s.r.o. | 12.9.2019 | 9,20 EUR s DPH |
| 230462/19 | Bidfood Slovakia s.r.o. | 12.9.2019 | 34,51 EUR s DPH |
| 280083/19 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 164,21 EUR s DPH |
| 302/2019 | Trenčianske vodárne a kanalizácie a.s. | 12.9.2019 | 2 001,35 EUR s DPH |
| 304/2019 | ILLE Papier-Servis SK spol.s r.o. | 12.9.2019 | 340,57 EUR s DPH |
| 280084/19 | TEPUJEM.SK s.r.o. | 12.9.2019 | 602,00 EUR s DPH |
| 301/2019 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 11.9.2019 | 144,00 EUR s DPH |
| 280081/19 | Prekop Miroslav - AUTODIELŇA | 11.9.2019 | 446,51 EUR s DPH |
| 299/2019 | FIBEZ, s.r.o. | 11.9.2019 | 72,00 EUR s DPH |
| 300/2019 | STRECHY Bartek s.r.o. | 11.9.2019 | 240,00 EUR s DPH |
| 230452/19 | Agrokombinát a.s. | 10.9.2019 | 27,90 EUR s DPH |
| 298/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 10.9.2019 | 119,00 EUR s DPH |
| 230457/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 211,80 EUR s DPH |
| 230458/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 53,31 EUR s DPH |
| 230459/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 23,81 EUR s DPH |
| 230453/19 | FALCO, s.r.o. | 10.9.2019 | 111,43 EUR s DPH |
| 230454/19 | Bidfood Slovakia s.r.o. | 10.9.2019 | 51,26 EUR s DPH |
| 230455/19 | Jakub Ilavský | 10.9.2019 | 41,78 EUR s DPH |
| 230456/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 298,07 EUR s DPH |
| 280079/19 | ERSAM s.r.o. | 10.9.2019 | 59,74 EUR s DPH |
| 280080/19 | COFEX s.r.o. | 10.9.2019 | 57,60 EUR s DPH |
| 294/2019 | RICOH Slovakia s.r.o. | 10.9.2019 | 74,03 EUR s DPH |
| 295/2019 | INTA, s.r.o. | 10.9.2019 | 79,20 EUR s DPH |
| 210426/19 | Agrokombinát a.s. | 10.9.2019 | 55,80 EUR s DPH |
| 210427/19 | Jakub Ilavský | 10.9.2019 | 10,25 EUR s DPH |
| 210428/19 | Jakub Ilavský | 10.9.2019 | 86,07 EUR s DPH |
| 210429/19 | Bidfood Slovakia s.r.o. | 10.9.2019 | 126,10 EUR s DPH |
| 210430/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 192,19 EUR s DPH |
| 210431/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 445,84 EUR s DPH |
| 210432/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 93,50 EUR s DPH |
| 210433/19 | Jakub Ilavský | 10.9.2019 | 33,68 EUR s DPH |
| 210434/19 | DEMIFOOD s.r.o. | 10.9.2019 | 55,60 EUR s DPH |
| 210435/19 | DEMIFOOD s.r.o. | 10.9.2019 | 506,34 EUR s DPH |
| 210436/19 | Perkins a.s. | 10.9.2019 | 54,24 EUR s DPH |
| 210437/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 43,22 EUR s DPH |
| 210438/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 115,49 EUR s DPH |
| 210439/19 | Mabonex Slovakia s.r.o. | 10.9.2019 | 103,03 EUR s DPH |
| 296/2019 | SPP - Slov.plyn.priemysel a.s. | 10.9.2019 | 101,15 EUR s DPH |
| 210440/19 | Jakub Ilavský | 10.9.2019 | 73,81 EUR s DPH |
| 297/2019 | Slovak Telekom, a.s. | 10.9.2019 | 158,88 EUR s DPH |
| 210441/19 | Jakub Ilavský | 10.9.2019 | 11,78 EUR s DPH |