Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 087/2019 | Trenčianske vodárne a kanalizácie a.s. | 18.3.2019 | 2 636,52 EUR s DPH |
| 280024/19 | Trenčianske vodárne a kanalizácie a.s. | 18.3.2019 | 562,31 EUR s DPH |
| 210141/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 312,78 EUR s DPH |
| 210142/19 | DEMIFOOD s.r.o. | 18.3.2019 | 272,04 EUR s DPH |
| 210143/19 | HALIMEX | 18.3.2019 | 624,96 EUR s DPH |
| 230140/19 | DEMIFOOD s.r.o. | 15.3.2019 | 31,57 EUR s DPH |
| 230141/19 | DEMIFOOD s.r.o. | 15.3.2019 | 153,97 EUR s DPH |
| 230142/19 | Mabonex Slovakia s.r.o. | 15.3.2019 | 98,98 EUR s DPH |
| 230143/19 | Mabonex Slovakia s.r.o. | 15.3.2019 | 50,08 EUR s DPH |
| 230144/19 | Mabonex Slovakia s.r.o. | 15.3.2019 | 147,19 EUR s DPH |
| 230145/19 | Mabonex Slovakia s.r.o. | 15.3.2019 | 168,34 EUR s DPH |
| 230146/19 | Mabonex Slovakia s.r.o. | 15.3.2019 | 98,68 EUR s DPH |
| 081/2019 | INTA, s.r.o. | 14.3.2019 | 105,60 EUR s DPH |
| 230139/19 | Pekáreň PODHORIE, s.r.o. | 14.3.2019 | 16,80 EUR s DPH |
| 280022/19 | INTA, s.r.o. | 14.3.2019 | 91,20 EUR s DPH |
| 210134/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 14.3.2019 | 27,80 EUR s DPH |
| 210135/19 | Agrokombinát a.s. | 14.3.2019 | 55,80 EUR s DPH |
| 210136/19 | Mabonex Slovakia s.r.o. | 14.3.2019 | 389,18 EUR s DPH |
| 210137/19 | Mabonex Slovakia s.r.o. | 14.3.2019 | 116,35 EUR s DPH |
| 210138/19 | Mabonex Slovakia s.r.o. | 14.3.2019 | 18,35 EUR s DPH |
| 210139/19 | Mabonex Slovakia s.r.o. | 14.3.2019 | 15,14 EUR s DPH |
| 210140/19 | Mabonex Slovakia s.r.o. | 14.3.2019 | 254,38 EUR s DPH |
| 082/2019 | Slovenská pošta, a.s. | 14.3.2019 | 107,75 EUR s DPH |
| 280023/19 | AAA Gastro s.r.o. | 14.3.2019 | 79,20 EUR s DPH |
| 280021/19 | CPB Solutions, s.r.o. | 12.3.2019 | 225,00 EUR s DPH |
| 230136/19 | Agrokombinát a.s. | 12.3.2019 | 27,90 EUR s DPH |
| 210124/19 | Bidfood Slovakia s.r.o. | 12.3.2019 | 91,54 EUR s DPH |
| 210125/19 | HALIMEX | 12.3.2019 | 680,36 EUR s DPH |
| 210126/19 | DRINK TN | 12.3.2019 | 100,88 EUR s DPH |
| 210127/19 | Mabonex Slovakia s.r.o. | 12.3.2019 | 189,74 EUR s DPH |
| 210128/19 | Mabonex Slovakia s.r.o. | 12.3.2019 | 17,71 EUR s DPH |
| 210129/19 | FALCO, s.r.o. | 12.3.2019 | 147,05 EUR s DPH |
| 210130/19 | FALCO, s.r.o. | 12.3.2019 | 152,40 EUR s DPH |
| 210131/19 | FALCO, s.r.o. | 12.3.2019 | 236,04 EUR s DPH |
| 210132/19 | Mabonex Slovakia s.r.o. | 12.3.2019 | 68,36 EUR s DPH |
| 210133/19 | Pekáreň PODHORIE, s.r.o. | 12.3.2019 | 29,62 EUR s DPH |
| 080/2019 | SPP - Slov.plyn.priemysel a.s. | 12.3.2019 | 10 176,18 EUR s DPH |
| 230137/19 | Agrokombinát a.s. | 12.3.2019 | 27,90 EUR s DPH |
| 230138/19 | Pekáreň PODHORIE, s.r.o. | 12.3.2019 | 24,61 EUR s DPH |
| 076/2019 | Slovak Telekom, a.s. | 11.3.2019 | 0,14 EUR s DPH |
| 078/2019 | Distribučná agentúra AD REM | 11.3.2019 | 716,56 EUR s DPH |
| 079/2019 | Distribučná agentúra AD REM | 11.3.2019 | 13,45 EUR s DPH |
| 230126/19 | Mabonex Slovakia s.r.o. | 11.3.2019 | 27,48 EUR s DPH |
| 230127/19 | Mabonex Slovakia s.r.o. | 11.3.2019 | 110,13 EUR s DPH |
| 230128/19 | Mabonex Slovakia s.r.o. | 11.3.2019 | 44,58 EUR s DPH |
| 230129/19 | Mabonex Slovakia s.r.o. | 11.3.2019 | 118,53 EUR s DPH |
| 073/2019 | Trenčiansky samosprávny kraj | 11.3.2019 | 252,98 EUR s DPH |
| 230130/19 | Mabonex Slovakia s.r.o. | 11.3.2019 | 269,64 EUR s DPH |
| 074/2019 | Iveta Švábyová | 11.3.2019 | 60,00 EUR s DPH |
| 075/2019 | Iveta Švábyová | 11.3.2019 | 60,00 EUR s DPH |