Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210198/19 | FALCO, s.r.o. | 17.4.2019 | 135,42 EUR s DPH |
| 210199/19 | FALCO, s.r.o. | 17.4.2019 | 299,03 EUR s DPH |
| 210200/19 | FALCO, s.r.o. | 17.4.2019 | 214,09 EUR s DPH |
| 210201/19 | Mabonex Slovakia s.r.o. | 17.4.2019 | 63,53 EUR s DPH |
| 210202/19 | DEMIFOOD s.r.o. | 17.4.2019 | 185,10 EUR s DPH |
| 210203/19 | HALIMEX | 17.4.2019 | 339,16 EUR s DPH |
| 230228/19 | Mabonex Slovakia s.r.o. | 17.4.2019 | 16,65 EUR s DPH |
| 126/2019 | ILLE Papier-Servis SK spol.s r.o. | 17.4.2019 | 340,57 EUR s DPH |
| 127/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 17.4.2019 | 47,85 EUR s DPH |
| 280040/19 | Trenčianske vodárne a kanalizácie a.s. | 16.4.2019 | 730,91 EUR s DPH |
| 125/2019 | Trenčianske vodárne a kanalizácie a.s. | 16.4.2019 | 2 312,44 EUR s DPH |
| 230224/19 | FALCO, s.r.o. | 16.4.2019 | 131,90 EUR s DPH |
| 230225/19 | FALCO, s.r.o. | 16.4.2019 | 274,08 EUR s DPH |
| 230226/19 | FALCO, s.r.o. | 16.4.2019 | 180,48 EUR s DPH |
| 230227/19 | Bidfood Slovakia s.r.o. | 16.4.2019 | 44,21 EUR s DPH |
| 280041/19 | Losonszký Atila | 16.4.2019 | 50,00 EUR s DPH |
| 124/2019 | RICOH Slovakia s.r.o. | 16.4.2019 | 71,29 EUR s DPH |
| 280038/19 | TOP LINE 2000, spol. s r.o. | 15.4.2019 | 52,90 EUR s DPH |
| 280039/19 | UPP s.r.o. | 15.4.2019 | 120,00 EUR s DPH |
| 230215/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 29,84 EUR s DPH |
| 230216/19 | DEMIFOOD s.r.o. | 12.4.2019 | 42,79 EUR s DPH |
| 230217/19 | Pekáreň PODHORIE, s.r.o. | 12.4.2019 | 59,74 EUR s DPH |
| 230218/19 | NOBA - SMOKER, s.r.o. | 12.4.2019 | 277,49 EUR s DPH |
| 230219/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 163,08 EUR s DPH |
| 230220/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 66,77 EUR s DPH |
| 230221/19 | NOBA - SMOKER, s.r.o. | 12.4.2019 | 729,26 EUR s DPH |
| 230222/19 | Agrokombinát a.s. | 12.4.2019 | 27,90 EUR s DPH |
| 230223/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 201,06 EUR s DPH |
| 230212/19 | Pekáreň PODHORIE, s.r.o. | 12.4.2019 | 170,37 EUR s DPH |
| 230213/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 130,67 EUR s DPH |
| 230214/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 20,50 EUR s DPH |
| 210189/19 | Agrokombinát a.s. | 12.4.2019 | 55,80 EUR s DPH |
| 210190/19 | HALIMEX | 12.4.2019 | 339,28 EUR s DPH |
| 210191/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 322,13 EUR s DPH |
| 210192/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 358,06 EUR s DPH |
| 210193/19 | Perkins a.s. | 12.4.2019 | 28,80 EUR s DPH |
| 210194/19 | Pekáreň PODHORIE, s.r.o. | 12.4.2019 | 43,66 EUR s DPH |
| 210195/19 | Mabonex Slovakia s.r.o. | 12.4.2019 | 119,04 EUR s DPH |
| 210196/19 | DEMIFOOD s.r.o. | 12.4.2019 | 203,74 EUR s DPH |
| 121/2019 | Slovenská pošta, a.s. | 12.4.2019 | 68,55 EUR s DPH |
| 122/2019 | MAGNA ENERGIA a.s. | 12.4.2019 | 1 914,60 EUR s DPH |
| 123/2019 | SPP - Slov.plyn.priemysel a.s. | 12.4.2019 | 380,12 EUR s DPH |
| 119/2019 | Alza.sk s.r.o | 11.4.2019 | 111,09 EUR s DPH |
| 117/2019 | Slovak Telekom, a.s. | 11.4.2019 | 0,24 EUR s DPH |
| 118/2019 | Iveta Švábyová | 11.4.2019 | 60,00 EUR s DPH |
| 280037/19 | JAMES - Ján Kučerka | 11.4.2019 | 26,88 EUR s DPH |
| 120/2019 | JAMES - Ján Kučerka | 11.4.2019 | 22,56 EUR s DPH |
| 230209/19 | HALIMEX | 11.4.2019 | 567,84 EUR s DPH |
| 230210/19 | Bidfood Slovakia s.r.o. | 11.4.2019 | 53,77 EUR s DPH |
| 230211/19 | Bidfood Slovakia s.r.o. | 11.4.2019 | 135,25 EUR s DPH |