Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230362/19 | Jakub Ilavský | 10.6.2019 | 238,95 EUR s DPH |
| 230363/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 298,94 EUR s DPH |
| 230353/19 | NOBA - SMOKER, s.r.o. | 10.6.2019 | 272,31 EUR s DPH |
| 230354/19 | ZELIREND s.r.o. | 10.6.2019 | 143,87 EUR s DPH |
| 230359/19 | DEMIFOOD s.r.o. | 10.6.2019 | 28,46 EUR s DPH |
| 230364/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 38,57 EUR s DPH |
| 230365/19 | ZELIREND s.r.o. | 10.6.2019 | 183,62 EUR s DPH |
| 189/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 10.6.2019 | 41,45 EUR s DPH |
| 190/2019 | Šúry Peter | 10.6.2019 | 666,41 EUR s DPH |
| 191/2019 | Slovenská pošta, a.s. | 10.6.2019 | 129,53 EUR s DPH |
| 192/2019 | INTA, s.r.o. | 10.6.2019 | 105,60 EUR s DPH |
| 186/2019 | RICOH Slovakia s.r.o. | 07.6.2019 | 186,89 EUR s DPH |
| 188/2019 | Žembera Marián | 07.6.2019 | 376,05 EUR s DPH |
| 230352/19 | NOBA - SMOKER, s.r.o. | 07.6.2019 | 466,96 EUR s DPH |
| 187/2019 | MAGNA ENERGIA a.s. | 07.6.2019 | 2 599,21 EUR s DPH |
| 230351/19 | HALIMEX | 06.6.2019 | 555,95 EUR s DPH |
| 230344/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 126,09 EUR s DPH |
| 230345/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 47,73 EUR s DPH |
| 230346/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 4,80 EUR s DPH |
| 230347/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 41,77 EUR s DPH |
| 230348/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 14,95 EUR s DPH |
| 230349/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 12,54 EUR s DPH |
| 230350/19 | DEMIFOOD s.r.o. | 06.6.2019 | 221,78 EUR s DPH |
| 183/2019 | Slovak Telekom, a.s. | 06.6.2019 | 201,96 EUR s DPH |
| 184/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 06.6.2019 | 45,05 EUR s DPH |
| 185/2019 | Coffee Sheep s.r.o. | 06.6.2019 | 53,59 EUR s DPH |
| 210296/19 | Pekáreň PODHORIE, s.r.o. | 06.6.2019 | 56,60 EUR s DPH |
| 178/2019 | osobnyudaj.sk, s.r.o. | 05.6.2019 | 74,40 EUR s DPH |
| 179/2019 | Trenčiansky samosprávny kraj | 05.6.2019 | 252,98 EUR s DPH |
| 180/2019 | Marius Pedersen | 05.6.2019 | 27,60 EUR s DPH |
| 230341/19 | Pekáreň PODHORIE, s.r.o. | 05.6.2019 | 204,79 EUR s DPH |
| 230342/19 | Jakub Ilavský | 05.6.2019 | 183,03 EUR s DPH |
| 181/2019 | Slovak Telekom, a.s. | 05.6.2019 | 128,60 EUR s DPH |
| 177/2019 | Marta Štefulová | 05.6.2019 | 80,00 EUR s DPH |
| 230340/19 | Pekáreň PODHORIE, s.r.o. | 05.6.2019 | 100,04 EUR s DPH |
| 230343/19 | Pekáreň PODHORIE, s.r.o. | 05.6.2019 | 101,78 EUR s DPH |
| 182/2019 | Trenčianske vodárne a kanalizácie a.s. | 05.6.2019 | 2 252,78 EUR s DPH |
| 210278/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 105,84 EUR s DPH |
| 210279/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 78,10 EUR s DPH |
| 210280/19 | Jakub Ilavský | 04.6.2019 | 50,68 EUR s DPH |
| 210281/19 | Jakub Ilavský | 04.6.2019 | 20,83 EUR s DPH |
| 210282/19 | Bidfood Slovakia s.r.o. | 04.6.2019 | 93,53 EUR s DPH |
| 210283/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 185,23 EUR s DPH |
| 210284/19 | Bidfood Slovakia s.r.o. | 04.6.2019 | 4,44 EUR s DPH |
| 210285/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 184,93 EUR s DPH |
| 210286/19 | Jakub Ilavský | 04.6.2019 | 51,11 EUR s DPH |
| 210287/19 | DEMIFOOD s.r.o. | 04.6.2019 | 312,08 EUR s DPH |
| 210288/19 | FALCO, s.r.o. | 04.6.2019 | 157,12 EUR s DPH |
| 210289/19 | FALCO, s.r.o. | 04.6.2019 | 92,02 EUR s DPH |
| 210290/19 | Jakub Ilavský | 04.6.2019 | 13,88 EUR s DPH |