Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210152/19 | Pekáreň PODHORIE, s.r.o. | 25.3.2019 | 30,18 EUR s DPH |
| 210153/19 | Bidfood Slovakia s.r.o. | 25.3.2019 | 25,14 EUR s DPH |
| 210154/19 | Perkins a.s. | 25.3.2019 | 44,64 EUR s DPH |
| 210155/19 | DEMIFOOD s.r.o. | 25.3.2019 | 421,76 EUR s DPH |
| 210156/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 328,96 EUR s DPH |
| 210157/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 807,60 EUR s DPH |
| 210158/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 450,16 EUR s DPH |
| 210159/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 53,46 EUR s DPH |
| 210160/19 | FALCO, s.r.o. | 25.3.2019 | 131,21 EUR s DPH |
| 210161/19 | FALCO, s.r.o. | 25.3.2019 | 206,42 EUR s DPH |
| 210162/19 | FALCO, s.r.o. | 25.3.2019 | 143,50 EUR s DPH |
| 210163/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 50,98 EUR s DPH |
| 230160/19 | Pekáreň PODHORIE, s.r.o. | 25.3.2019 | 182,36 EUR s DPH |
| 230161/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 265,92 EUR s DPH |
| 230162/19 | DEMIFOOD s.r.o. | 25.3.2019 | 93,06 EUR s DPH |
| 230163/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 131,27 EUR s DPH |
| 230164/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 21,36 EUR s DPH |
| 230165/19 | Bidfood Slovakia s.r.o. | 25.3.2019 | 44,21 EUR s DPH |
| 230166/19 | FALCO, s.r.o. | 25.3.2019 | 302,56 EUR s DPH |
| 088/2019 | ILLE Papier-Servis SK spol.s r.o. | 25.3.2019 | 340,57 EUR s DPH |
| 093/2019 | ČEMMA. s.r.o. | 25.3.2019 | 5 280,00 EUR s DPH |
| 089/2019 | GC TECH Ing. Peter Gerši | 25.3.2019 | 264,60 EUR s DPH |
| 091/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 25.3.2019 | 45,05 EUR s DPH |
| 230157/19 | NOBA - SMOKER, s.r.o. | 25.3.2019 | 735,30 EUR s DPH |
| 230158/19 | Mabonex Slovakia s.r.o. | 25.3.2019 | 389,94 EUR s DPH |
| 230159/19 | DEMIFOOD s.r.o. | 25.3.2019 | 159,73 EUR s DPH |
| 092/2019 | ČEMMA. s.r.o. | 25.3.2019 | 60,00 EUR s DPH |
| 280025/19 | Miroslav Prvý - RSP | 21.3.2019 | 326,64 EUR s DPH |
| 280026/19 | JAMES - Ján Kučerka | 21.3.2019 | 50,00 EUR s DPH |
| 210147/19 | Bidfood Slovakia s.r.o. | 21.3.2019 | 80,84 EUR s DPH |
| 210148/19 | Mabonex Slovakia s.r.o. | 21.3.2019 | 12,97 EUR s DPH |
| 210149/19 | Mabonex Slovakia s.r.o. | 21.3.2019 | 100,18 EUR s DPH |
| 210150/19 | Mabonex Slovakia s.r.o. | 21.3.2019 | 129,31 EUR s DPH |
| 210151/19 | HALIMEX | 21.3.2019 | 393,42 EUR s DPH |
| 230156/19 | HALIMEX | 20.3.2019 | 730,21 EUR s DPH |
| 210144/19 | FALCO, s.r.o. | 19.3.2019 | 121,04 EUR s DPH |
| 210145/19 | FALCO, s.r.o. | 19.3.2019 | 56,93 EUR s DPH |
| 210146/19 | FALCO, s.r.o. | 19.3.2019 | 168,26 EUR s DPH |
| 230155/19 | NOBA - SMOKER, s.r.o. | 19.3.2019 | 333,88 EUR s DPH |
| 230147/19 | NOBA - SMOKER, s.r.o. | 18.3.2019 | 969,03 EUR s DPH |
| 230148/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 11,15 EUR s DPH |
| 230149/19 | Bidfood Slovakia s.r.o. | 18.3.2019 | 233,77 EUR s DPH |
| 084/2019 | Slovak Ventures s.r.o. | 18.3.2019 | 10,00 EUR s DPH |
| 085/2019 | Slovak Ventures s.r.o. | 18.3.2019 | 10,00 EUR s DPH |
| 230150/19 | FALCO, s.r.o. | 18.3.2019 | 88,27 EUR s DPH |
| 230151/19 | FALCO, s.r.o. | 18.3.2019 | 270,79 EUR s DPH |
| 230152/19 | FALCO, s.r.o. | 18.3.2019 | 261,26 EUR s DPH |
| 230153/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 292,13 EUR s DPH |
| 230154/19 | Agrokombinát a.s. | 18.3.2019 | 27,90 EUR s DPH |
| 086/2019 | MAGNA ENERGIA a.s. | 18.3.2019 | 348,52 EUR s DPH |