Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210347/19 | Perkins a.s. | 25.6.2019 | 44,64 EUR s DPH |
| 210348/19 | Jakub Ilavský | 25.6.2019 | 22,06 EUR s DPH |
| 210349/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 296,65 EUR s DPH |
| 210350/19 | DEMIFOOD s.r.o. | 25.6.2019 | 43,63 EUR s DPH |
| 210351/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 266,96 EUR s DPH |
| 210352/19 | Agrokombinát a.s. | 25.6.2019 | 55,80 EUR s DPH |
| 210353/19 | DRINK TN | 25.6.2019 | 63,78 EUR s DPH |
| 210354/19 | Jakub Ilavský | 25.6.2019 | 39,81 EUR s DPH |
| 210355/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 97,17 EUR s DPH |
| 210356/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 65,99 EUR s DPH |
| 210357/19 | FALCO, s.r.o. | 25.6.2019 | 99,28 EUR s DPH |
| 210358/19 | Ing. OTO MIKLOŠ | 25.6.2019 | 65,61 EUR s DPH |
| 210359/19 | HALIMEX | 25.6.2019 | 288,80 EUR s DPH |
| 210360/19 | FALCO, s.r.o. | 25.6.2019 | 164,05 EUR s DPH |
| 210361/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 52,50 EUR s DPH |
| 210362/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 53,71 EUR s DPH |
| 210363/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 1 430,30 EUR s DPH |
| 210364/19 | Jakub Ilavský | 25.6.2019 | 39,81 EUR s DPH |
| 230381/19 | FALCO, s.r.o. | 24.6.2019 | 316,54 EUR s DPH |
| 230382/19 | FALCO, s.r.o. | 24.6.2019 | 109,33 EUR s DPH |
| 230383/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 309,36 EUR s DPH |
| 230384/19 | Jakub Ilavský | 24.6.2019 | 183,03 EUR s DPH |
| 230385/19 | HALIMEX | 24.6.2019 | 187,14 EUR s DPH |
| 230386/19 | Ing. OTO MIKLOŠ | 24.6.2019 | 222,15 EUR s DPH |
| 204/2019 | Trenčianske vodárne a kanalizácie a.s. | 24.6.2019 | 397,97 EUR s DPH |
| 230387/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 10,08 EUR s DPH |
| 280058/19 | Trenčianske vodárne a kanalizácie a.s. | 24.6.2019 | 687,60 EUR s DPH |
| 230388/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 31,35 EUR s DPH |
| 206/2019 | ŠEVT,a.s. | 24.6.2019 | 247,13 EUR s DPH |
| 230389/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 5,04 EUR s DPH |
| 230390/19 | Jakub Ilavský | 24.6.2019 | 71,95 EUR s DPH |
| 197/2019 | LITE - SLOVAKIA SK, s.r.o. | 24.6.2019 | 208,80 EUR s DPH |
| 199/2019 | Slovenská pošta, a.s. | 24.6.2019 | 745,80 EUR s DPH |
| 201/2019 | tnTEL, s.r.o.. | 24.6.2019 | 100,05 EUR s DPH |
| 202/2019 | Marta Štefulová | 24.6.2019 | 100,20 EUR s DPH |
| 203/2019 | Marta Štefulová | 24.6.2019 | 80,00 EUR s DPH |
| 198/2019 | Asociácia stredných odborných škôl Slovenska | 24.6.2019 | 30,00 EUR s DPH |
| 207/2019 | Šúry Peter | 24.6.2019 | 27,47 EUR s DPH |
| 230379/19 | Ing. OTO MIKLOŠ | 24.6.2019 | 62,64 EUR s DPH |
| 230380/19 | Agrokombinát a.s. | 24.6.2019 | 19,54 EUR s DPH |
| 230378/19 | Mabonex Slovakia s.r.o. | 19.6.2019 | 37,78 EUR s DPH |
| 230377/19 | Coffee Sheep s.r.o. | 18.6.2019 | 50,39 EUR s DPH |
| 195/2019 | MAGNA ENERGIA a.s. | 13.6.2019 | 2 060,83 EUR s DPH |
| 210318/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 13.6.2019 | 30,12 EUR s DPH |
| 210319/19 | Bidfood Slovakia s.r.o. | 13.6.2019 | 77,05 EUR s DPH |
| 210320/19 | Bidfood Slovakia s.r.o. | 13.6.2019 | 8,87 EUR s DPH |
| 210321/19 | Jakub Ilavský | 13.6.2019 | 39,49 EUR s DPH |
| 210322/19 | Jakub Ilavský | 13.6.2019 | 90,70 EUR s DPH |
| 210323/19 | Mabonex Slovakia s.r.o. | 13.6.2019 | 363,33 EUR s DPH |
| 210324/19 | Mabonex Slovakia s.r.o. | 13.6.2019 | 29,43 EUR s DPH |