Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210325/19 | Mabonex Slovakia s.r.o. | 13.6.2019 | 42,77 EUR s DPH |
| 210326/19 | Mabonex Slovakia s.r.o. | 13.6.2019 | 157,11 EUR s DPH |
| 210327/19 | HALIMEX | 13.6.2019 | 422,32 EUR s DPH |
| 210328/19 | Pekáreň PODHORIE, s.r.o. | 13.6.2019 | 20,08 EUR s DPH |
| 280055/19 | INTA, s.r.o. | 13.6.2019 | 130,80 EUR s DPH |
| 280056/19 | PALATIN s.r.o. | 13.6.2019 | 205,25 EUR s DPH |
| 280057/19 | Peter Beták - ASANA s.r.o. | 13.6.2019 | 291,60 EUR s DPH |
| 230376/19 | HALIMEX | 13.6.2019 | 359,30 EUR s DPH |
| 196/2019 | Peter Beták - ASANA s.r.o. | 13.6.2019 | 208,00 EUR s DPH |
| 194/2019 | ILLE Papier-Servis SK spol.s r.o. | 12.6.2019 | 255,43 EUR s DPH |
| 280053/19 | Šúry Peter | 12.6.2019 | 119,96 EUR s DPH |
| 280054/19 | Wela-porcelán s.r.o. | 12.6.2019 | 40,32 EUR s DPH |
| 230366/19 | Jakub Ilavský | 12.6.2019 | 86,36 EUR s DPH |
| 230367/19 | Mabonex Slovakia s.r.o. | 12.6.2019 | 85,64 EUR s DPH |
| 230368/19 | Mabonex Slovakia s.r.o. | 12.6.2019 | 182,91 EUR s DPH |
| 230369/19 | Mabonex Slovakia s.r.o. | 12.6.2019 | 23,93 EUR s DPH |
| 230370/19 | DEMIFOOD s.r.o. | 12.6.2019 | 191,56 EUR s DPH |
| 230372/19 | Pekáreň PODHORIE, s.r.o. | 12.6.2019 | 102,95 EUR s DPH |
| 230374/19 | Mabonex Slovakia s.r.o. | 12.6.2019 | 92,93 EUR s DPH |
| 230371/19 | Mabonex Slovakia s.r.o. | 12.6.2019 | 408,61 EUR s DPH |
| 230373/19 | Pekáreň PODHORIE, s.r.o. | 12.6.2019 | 43,61 EUR s DPH |
| 230375/19 | Mabonex Slovakia s.r.o. | 12.6.2019 | 252,35 EUR s DPH |
| 210315/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 759,98 EUR s DPH |
| 210316/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 362,37 EUR s DPH |
| 210317/19 | DEMIFOOD s.r.o. | 11.6.2019 | 29,53 EUR s DPH |
| 193/2019 | SPP - Slov.plyn.priemysel a.s. | 11.6.2019 | 2 127,28 EUR s DPH |
| 210297/19 | Jakub Ilavský | 11.6.2019 | 57,45 EUR s DPH |
| 210298/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 199,44 EUR s DPH |
| 210299/19 | Jakub Ilavský | 11.6.2019 | 63,99 EUR s DPH |
| 210300/19 | Bidfood Slovakia s.r.o. | 11.6.2019 | 25,33 EUR s DPH |
| 210301/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 61,03 EUR s DPH |
| 210302/19 | DEMIFOOD s.r.o. | 11.6.2019 | 330,37 EUR s DPH |
| 210303/19 | HALIMEX | 11.6.2019 | 432,41 EUR s DPH |
| 210304/19 | DEMIFOOD s.r.o. | 11.6.2019 | 59,71 EUR s DPH |
| 210305/19 | Jakub Ilavský | 11.6.2019 | 52,60 EUR s DPH |
| 210306/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 22,04 EUR s DPH |
| 210307/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 287,84 EUR s DPH |
| 210308/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 74,00 EUR s DPH |
| 210309/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 2,47 EUR s DPH |
| 210310/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 132,96 EUR s DPH |
| 210311/19 | FALCO, s.r.o. | 11.6.2019 | 59,68 EUR s DPH |
| 210312/19 | FALCO, s.r.o. | 11.6.2019 | 114,23 EUR s DPH |
| 210313/19 | Agrokombinát a.s. | 11.6.2019 | 55,80 EUR s DPH |
| 210314/19 | Jakub Ilavský | 11.6.2019 | 26,60 EUR s DPH |
| 230355/19 | Bidfood Slovakia s.r.o. | 10.6.2019 | 60,72 EUR s DPH |
| 230356/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 69,05 EUR s DPH |
| 230357/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 79,17 EUR s DPH |
| 230358/19 | DEMIFOOD s.r.o. | 10.6.2019 | 316,55 EUR s DPH |
| 230360/19 | FALCO, s.r.o. | 10.6.2019 | 78,72 EUR s DPH |
| 230361/19 | FALCO, s.r.o. | 10.6.2019 | 267,37 EUR s DPH |