Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230256/19 | Bidfood Slovakia s.r.o. | 03.5.2019 | 50,48 EUR s DPH |
| 230251/19 | ZELIREND s.r.o. | 02.5.2019 | 158,14 EUR s DPH |
| 230252/19 | FALCO, s.r.o. | 02.5.2019 | 10,18 EUR s DPH |
| 230253/19 | FALCO, s.r.o. | 02.5.2019 | 360,38 EUR s DPH |
| 230254/19 | FALCO, s.r.o. | 02.5.2019 | 202,32 EUR s DPH |
| 139/2019 | SPP - Slov.plyn.priemysel a.s. | 02.5.2019 | 2 719,00 EUR s DPH |
| 140/2019 | osobnyudaj.sk, s.r.o. | 02.5.2019 | 74,40 EUR s DPH |
| 141/2019 | Marta Štefulová | 02.5.2019 | 80,00 EUR s DPH |
| 136/2019 | Marius Pedersen | 30.4.2019 | 27,60 EUR s DPH |
| 137/2019 | FAXCOPY,a.s. | 30.4.2019 | 50,66 EUR s DPH |
| 138/2019 | Vladimír Haľama | 30.4.2019 | 200,00 EUR s DPH |
| 135/2019 | Lindstrom s.r.o. | 30.4.2019 | 76,18 EUR s DPH |
| 133/2019 | Učebné pomôcky, s.r.o. | 29.4.2019 | 759,25 EUR s DPH |
| 134/2019 | Progma - Ing. Bebjaková | 29.4.2019 | 25,50 EUR s DPH |
| 230244/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 309,75 EUR s DPH |
| 230245/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 361,91 EUR s DPH |
| 230246/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 15,76 EUR s DPH |
| 230247/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 129,77 EUR s DPH |
| 230248/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 57,93 EUR s DPH |
| 230249/19 | HALIMEX | 29.4.2019 | 235,31 EUR s DPH |
| 230250/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 51,25 EUR s DPH |
| 132/2019 | Norbert Beňo - AKKA TOP | 26.4.2019 | 187,74 EUR s DPH |
| 210204/19 | Pekáreň PODHORIE, s.r.o. | 26.4.2019 | 31,76 EUR s DPH |
| 210205/19 | Agrokombinát a.s. | 26.4.2019 | 55,80 EUR s DPH |
| 210206/19 | Mabonex Slovakia s.r.o. | 26.4.2019 | 340,10 EUR s DPH |
| 210207/19 | Mabonex Slovakia s.r.o. | 26.4.2019 | 53,15 EUR s DPH |
| 210208/19 | Mabonex Slovakia s.r.o. | 26.4.2019 | 387,83 EUR s DPH |
| 210209/19 | Mabonex Slovakia s.r.o. | 26.4.2019 | 134,45 EUR s DPH |
| 210210/19 | Bidfood Slovakia s.r.o. | 26.4.2019 | 70,70 EUR s DPH |
| 230242/19 | Bidfood Slovakia s.r.o. | 25.4.2019 | 31,88 EUR s DPH |
| 230243/19 | Pekáreň PODHORIE, s.r.o. | 25.4.2019 | 98,17 EUR s DPH |
| 230241/19 | Pekáreň PODHORIE, s.r.o. | 25.4.2019 | 33,40 EUR s DPH |
| 130/2019 | Green Wave Recycling, s.r.o. | 24.4.2019 | 102,00 EUR s DPH |
| 131/2019 | JAMES - Ján Kučerka | 24.4.2019 | 142,06 EUR s DPH |
| 230235/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 236,44 EUR s DPH |
| 230236/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 149,55 EUR s DPH |
| 230237/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 70,15 EUR s DPH |
| 230240/19 | DEMIFOOD s.r.o. | 24.4.2019 | 78,83 EUR s DPH |
| 280042/19 | Slovenská legálna metrológia,n.o. | 24.4.2019 | 108,00 EUR s DPH |
| 230238/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 109,44 EUR s DPH |
| 230239/19 | DEMIFOOD s.r.o. | 24.4.2019 | 51,40 EUR s DPH |
| 128/2019 | Green Print s.r.o | 18.4.2019 | 52,62 EUR s DPH |
| 129/2019 | Wristbands s.r.o. | 18.4.2019 | 21,00 EUR s DPH |
| 230229/19 | HALIMEX | 18.4.2019 | 285,71 EUR s DPH |
| 230230/19 | Mabonex Slovakia s.r.o. | 18.4.2019 | 33,58 EUR s DPH |
| 230231/19 | DEMIFOOD s.r.o. | 18.4.2019 | 77,93 EUR s DPH |
| 230232/19 | DEMIFOOD s.r.o. | 18.4.2019 | 196,40 EUR s DPH |
| 230233/19 | DEMIFOOD s.r.o. | 18.4.2019 | 35,27 EUR s DPH |
| 230234/19 | Mabonex Slovakia s.r.o. | 18.4.2019 | 44,81 EUR s DPH |
| 210197/19 | DRINK TN | 17.4.2019 | 90,84 EUR s DPH |