Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 170/2019 | MAFRA Slovakia, a.s. | 24.5.2019 | 109,50 EUR s DPH |
| 210261/19 | Mabonex Slovakia s.r.o. | 24.5.2019 | 467,84 EUR s DPH |
| 210262/19 | Mabonex Slovakia s.r.o. | 24.5.2019 | 106,62 EUR s DPH |
| 210263/19 | Jakub Ilavský | 24.5.2019 | 9,05 EUR s DPH |
| 210264/19 | Jakub Ilavský | 24.5.2019 | 39,73 EUR s DPH |
| 210265/19 | HALIMEX | 24.5.2019 | 640,99 EUR s DPH |
| 210266/19 | Pekáreň PODHORIE, s.r.o. | 24.5.2019 | 34,11 EUR s DPH |
| 210267/19 | Bidfood Slovakia s.r.o. | 24.5.2019 | 93,71 EUR s DPH |
| 210268/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 24.5.2019 | 26,52 EUR s DPH |
| 210269/19 | Jakub Ilavský | 24.5.2019 | 60,36 EUR s DPH |
| 230311/19 | Pekáreň PODHORIE, s.r.o. | 23.5.2019 | 62,47 EUR s DPH |
| 230302/19 | Jakub Ilavský | 22.5.2019 | 57,60 EUR s DPH |
| 230303/19 | Pekáreň PODHORIE, s.r.o. | 22.5.2019 | 82,20 EUR s DPH |
| 230304/19 | Jakub Ilavský | 22.5.2019 | 164,20 EUR s DPH |
| 230305/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 53,02 EUR s DPH |
| 230306/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 30,24 EUR s DPH |
| 230307/19 | HALIMEX | 22.5.2019 | 220,55 EUR s DPH |
| 230308/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 149,19 EUR s DPH |
| 230310/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 205,25 EUR s DPH |
| 230309/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 331,50 EUR s DPH |
| 167/2019 | JAMES - Ján Kučerka | 22.5.2019 | 146,88 EUR s DPH |
| 168/2019 | Ing. Pavol Frančák - PAMAS | 22.5.2019 | 576,00 EUR s DPH |
| 164/2019 | UPP s.r.o. | 21.5.2019 | 108,00 EUR s DPH |
| 165/2019 | JAMES - Ján Kučerka | 21.5.2019 | 309,42 EUR s DPH |
| 166/2019 | Mesto Trenčín | 21.5.2019 | 68,60 EUR s DPH |
| 210249/19 | Mabonex Slovakia s.r.o. | 21.5.2019 | 25,49 EUR s DPH |
| 210250/19 | Jakub Ilavský | 21.5.2019 | 51,83 EUR s DPH |
| 210251/19 | EMMA SLOVAKIA s.r.o. - DrinkShop.sk | 21.5.2019 | 252,00 EUR s DPH |
| 210252/19 | Agrokombinát a.s. | 21.5.2019 | 55,80 EUR s DPH |
| 210253/19 | Mabonex Slovakia s.r.o. | 21.5.2019 | 105,18 EUR s DPH |
| 210254/19 | DRINK TN | 21.5.2019 | 57,43 EUR s DPH |
| 210255/19 | FALCO, s.r.o. | 21.5.2019 | 123,89 EUR s DPH |
| 210256/19 | FALCO, s.r.o. | 21.5.2019 | 86,12 EUR s DPH |
| 210257/19 | Jakub Ilavský | 21.5.2019 | 66,77 EUR s DPH |
| 210258/19 | Jakub Ilavský | 21.5.2019 | 14,22 EUR s DPH |
| 210259/19 | Mabonex Slovakia s.r.o. | 21.5.2019 | 104,80 EUR s DPH |
| 210260/19 | Mabonex Slovakia s.r.o. | 21.5.2019 | 101,34 EUR s DPH |
| 230291/19 | Mabonex Slovakia s.r.o. | 20.5.2019 | 268,07 EUR s DPH |
| 230292/19 | Coffee Sheep s.r.o. | 20.5.2019 | 50,39 EUR s DPH |
| 230293/19 | Agrokombinát a.s. | 20.5.2019 | 27,90 EUR s DPH |
| 230294/19 | Agrokombinát a.s. | 20.5.2019 | 19,54 EUR s DPH |
| 230295/19 | FALCO, s.r.o. | 20.5.2019 | 43,81 EUR s DPH |
| 230296/19 | FALCO, s.r.o. | 20.5.2019 | 197,41 EUR s DPH |
| 230297/19 | Bidfood Slovakia s.r.o. | 20.5.2019 | 208,13 EUR s DPH |
| 230298/19 | Mabonex Slovakia s.r.o. | 20.5.2019 | 156,28 EUR s DPH |
| 230299/19 | Mabonex Slovakia s.r.o. | 20.5.2019 | 19,06 EUR s DPH |
| 230300/19 | Mabonex Slovakia s.r.o. | 20.5.2019 | 13,74 EUR s DPH |
| 230301/19 | Mabonex Slovakia s.r.o. | 20.5.2019 | 191,88 EUR s DPH |
| 162/2019 | MAGNA ENERGIA a.s. | 17.5.2019 | 1 683,30 EUR s DPH |
| 280049/19 | Trenčianske vodárne a kanalizácie a.s. | 17.5.2019 | 514,54 EUR s DPH |