Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210291/19 | Jakub Ilavský | 04.6.2019 | 52,84 EUR s DPH |
| 210292/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 119,58 EUR s DPH |
| 210293/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 242,28 EUR s DPH |
| 210294/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 04.6.2019 | 176,41 EUR s DPH |
| 210295/19 | HALIMEX | 04.6.2019 | 736,13 EUR s DPH |
| 280051/19 | Žembera Marián | 04.6.2019 | 209,20 EUR s DPH |
| 280052/19 | Schindler výťahy a eskalátory a.s. | 04.6.2019 | 19,92 EUR s DPH |
| 230331/19 | FALCO, s.r.o. | 04.6.2019 | 23,34 EUR s DPH |
| 230332/19 | FALCO, s.r.o. | 04.6.2019 | 310,20 EUR s DPH |
| 230335/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 193,91 EUR s DPH |
| 230336/19 | Mabonex Slovakia s.r.o. | 04.6.2019 | 212,28 EUR s DPH |
| 230337/19 | Jakub Ilavský | 04.6.2019 | 57,31 EUR s DPH |
| 230338/19 | Agrokombinát a.s. | 04.6.2019 | 41,86 EUR s DPH |
| 230333/19 | Kubo Slovakia, s.r.o. | 04.6.2019 | 1 176,91 EUR s DPH |
| 230334/19 | Kubo Slovakia, s.r.o. | 04.6.2019 | 413,46 EUR s DPH |
| 230339/19 | Agrokombinát a.s. | 04.6.2019 | 27,90 EUR s DPH |
| 173/2019 | SPP - Slov.plyn.priemysel a.s. | 03.6.2019 | 1 966,00 EUR s DPH |
| 174/2019 | Stanislav Nezník | 03.6.2019 | 40,00 EUR s DPH |
| 175/2019 | PETIT PRESS,a.s. | 03.6.2019 | 180,00 EUR s DPH |
| 230326/19 | Kubo Slovakia, s.r.o. | 03.6.2019 | 17,10 EUR s DPH |
| 230327/19 | Mabonex Slovakia s.r.o. | 03.6.2019 | 45,64 EUR s DPH |
| 230328/19 | Mabonex Slovakia s.r.o. | 03.6.2019 | 118,51 EUR s DPH |
| 230329/19 | Mabonex Slovakia s.r.o. | 03.6.2019 | 52,30 EUR s DPH |
| 230330/19 | Bidfood Slovakia s.r.o. | 03.6.2019 | 63,48 EUR s DPH |
| 172/2019 | COFEX s.r.o. | 03.6.2019 | 15,00 EUR s DPH |
| 230325/19 | Mabonex Slovakia s.r.o. | 31.5.2019 | 24,50 EUR s DPH |
| 230323/19 | DEMIFOOD s.r.o. | 30.5.2019 | 128,86 EUR s DPH |
| 230324/19 | DEMIFOOD s.r.o. | 30.5.2019 | 180,12 EUR s DPH |
| 230316/19 | Jakub Ilavský | 29.5.2019 | 161,96 EUR s DPH |
| 230317/19 | NOBA - SMOKER, s.r.o. | 29.5.2019 | 531,75 EUR s DPH |
| 230318/19 | Bidfood Slovakia s.r.o. | 29.5.2019 | 24,79 EUR s DPH |
| 230319/19 | Agrokombinát a.s. | 29.5.2019 | 27,90 EUR s DPH |
| 230320/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 70,29 EUR s DPH |
| 230321/19 | Jakub Ilavský | 29.5.2019 | 28,71 EUR s DPH |
| 230322/19 | HALIMEX | 29.5.2019 | 341,76 EUR s DPH |
| 280050/19 | Lindstrom s.r.o. | 29.5.2019 | 156,91 EUR s DPH |
| 210270/19 | Jakub Ilavský | 29.5.2019 | 39,81 EUR s DPH |
| 210271/19 | DEMIFOOD s.r.o. | 29.5.2019 | 256,76 EUR s DPH |
| 210272/19 | FALCO, s.r.o. | 29.5.2019 | 159,22 EUR s DPH |
| 210273/19 | FALCO, s.r.o. | 29.5.2019 | 122,66 EUR s DPH |
| 210274/19 | Perkins a.s. | 29.5.2019 | 55,80 EUR s DPH |
| 210275/19 | Agrokombinát a.s. | 29.5.2019 | 55,80 EUR s DPH |
| 210276/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 38,42 EUR s DPH |
| 210277/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 465,06 EUR s DPH |
| 171/2019 | Lindstrom s.r.o. | 28.5.2019 | 76,18 EUR s DPH |
| 230315/19 | Bidfood Slovakia s.r.o. | 27.5.2019 | 14,84 EUR s DPH |
| 230312/19 | DEMIFOOD s.r.o. | 24.5.2019 | 149,11 EUR s DPH |
| 230313/19 | FALCO, s.r.o. | 24.5.2019 | 145,85 EUR s DPH |
| 230314/19 | FALCO, s.r.o. | 24.5.2019 | 64,94 EUR s DPH |
| 169/2019 | SEPOS v.o.s. Trenčín | 24.5.2019 | 71,40 EUR s DPH |