Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210368/19 | DEMIFOOD s.r.o. | 02.7.2019 | 187,57 EUR s DPH |
| 210369/19 | Jakub Ilavský | 02.7.2019 | 18,67 EUR s DPH |
| 210370/19 | Jakub Ilavský | 02.7.2019 | 39,57 EUR s DPH |
| 210371/19 | Bidfood Slovakia s.r.o. | 02.7.2019 | 25,14 EUR s DPH |
| 210372/19 | Mabonex Slovakia s.r.o. | 02.7.2019 | 79,20 EUR s DPH |
| 213/2019 | SPP - Slov.plyn.priemysel a.s. | 01.7.2019 | 1 640,00 EUR s DPH |
| 214/2019 | Pavol Opatovský - DYNOP | 01.7.2019 | 30,00 EUR s DPH |
| 215/2019 | Stanislav Nezník | 01.7.2019 | 20,00 EUR s DPH |
| 216/2019 | LETTRANS s.r.o. | 01.7.2019 | 168,00 EUR s DPH |
| 217/2019 | Lindstrom s.r.o. | 01.7.2019 | 68,15 EUR s DPH |
| 218/2019 | Ing. Jela Hložková - S.I.P. | 01.7.2019 | 205,00 EUR s DPH |
| 219/2019 | osobnyudaj.sk, s.r.o. | 01.7.2019 | 74,40 EUR s DPH |
| 212/2019 | GC TECH Ing. Peter Gerši | 27.6.2019 | 15,48 EUR s DPH |
| 230398/19 | HALIMEX | 27.6.2019 | 368,89 EUR s DPH |
| 230399/19 | Bidfood Slovakia s.r.o. | 27.6.2019 | 37,32 EUR s DPH |
| 230400/19 | Jakub Ilavský | 27.6.2019 | 110,03 EUR s DPH |
| 230401/19 | FALCO, s.r.o. | 27.6.2019 | 32,89 EUR s DPH |
| 280059/19 | ANTES GROUP s.r.o. | 27.6.2019 | 204,00 EUR s DPH |
| 210365/19 | Jakub Ilavský | 27.6.2019 | 52,67 EUR s DPH |
| 210366/19 | Jakub Ilavský | 27.6.2019 | 40,22 EUR s DPH |
| 210367/19 | Mabonex Slovakia s.r.o. | 27.6.2019 | 94,53 EUR s DPH |
| 211/2019 | Nakladatelství FORUM s.r.o., organizačná zložka | 27.6.2019 | 65,82 EUR s DPH |
| 230395/19 | Mabonex Slovakia s.r.o. | 26.6.2019 | 31,65 EUR s DPH |
| 230396/19 | Mabonex Slovakia s.r.o. | 26.6.2019 | 49,31 EUR s DPH |
| 230397/19 | Mabonex Slovakia s.r.o. | 26.6.2019 | 92,13 EUR s DPH |
| 208/2019 | VYPA SK, s.r.o. | 26.6.2019 | 45,00 EUR s DPH |
| 209/2019 | SEPOS v.o.s. Trenčín | 26.6.2019 | 307,86 EUR s DPH |
| 210/2019 | MAFRA Slovakia, a.s. | 26.6.2019 | 17,40 EUR s DPH |
| 230391/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 132,16 EUR s DPH |
| 230392/19 | Jakub Ilavský | 25.6.2019 | 154,67 EUR s DPH |
| 230393/19 | DEMIFOOD s.r.o. | 25.6.2019 | 95,21 EUR s DPH |
| 230394/19 | Agrokombinát a.s. | 25.6.2019 | 16,74 EUR s DPH |
| 210329/19 | Bidfood Slovakia s.r.o. | 25.6.2019 | 25,14 EUR s DPH |
| 210330/19 | Perkins a.s. | 25.6.2019 | 26,64 EUR s DPH |
| 210331/19 | Jakub Ilavský | 25.6.2019 | 59,55 EUR s DPH |
| 210332/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 91,00 EUR s DPH |
| 210333/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 120,04 EUR s DPH |
| 210334/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 89,88 EUR s DPH |
| 210335/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 138,81 EUR s DPH |
| 210336/19 | FALCO, s.r.o. | 25.6.2019 | 225,64 EUR s DPH |
| 210337/19 | FALCO, s.r.o. | 25.6.2019 | 128,54 EUR s DPH |
| 210338/19 | Jakub Ilavský | 25.6.2019 | 39,73 EUR s DPH |
| 210339/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 288,22 EUR s DPH |
| 210340/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 33,89 EUR s DPH |
| 210341/19 | Jakub Ilavský | 25.6.2019 | 26,71 EUR s DPH |
| 210342/19 | Bidfood Slovakia s.r.o. | 25.6.2019 | 6,65 EUR s DPH |
| 210343/19 | DEMIFOOD s.r.o. | 25.6.2019 | 227,06 EUR s DPH |
| 210344/19 | HALIMEX | 25.6.2019 | 336,14 EUR s DPH |
| 210345/19 | Jakub Ilavský | 25.6.2019 | 12,52 EUR s DPH |
| 210346/19 | Jakub Ilavský | 25.6.2019 | 20,06 EUR s DPH |