Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 065/2019 | Žembera Marián | 01.3.2019 | 142,05 EUR s DPH |
| 066/2019 | osobnyudaj.sk, s.r.o. | 01.3.2019 | 74,40 EUR s DPH |
| 067/2019 | Marta Štefulová | 01.3.2019 | 80,00 EUR s DPH |
| 230110/19 | Mabonex Slovakia s.r.o. | 28.2.2019 | 48,60 EUR s DPH |
| 230111/19 | Mabonex Slovakia s.r.o. | 28.2.2019 | 72,94 EUR s DPH |
| 230112/19 | Mabonex Slovakia s.r.o. | 28.2.2019 | 97,14 EUR s DPH |
| 230113/19 | Bidfood Slovakia s.r.o. | 28.2.2019 | 186,44 EUR s DPH |
| 230114/19 | HALIMEX | 28.2.2019 | 365,34 EUR s DPH |
| 230115/19 | FALCO, s.r.o. | 28.2.2019 | 18,62 EUR s DPH |
| 230116/19 | FALCO, s.r.o. | 28.2.2019 | 192,29 EUR s DPH |
| 230117/19 | FALCO, s.r.o. | 28.2.2019 | 198,22 EUR s DPH |
| 230118/19 | Mabonex Slovakia s.r.o. | 28.2.2019 | 23,85 EUR s DPH |
| 058/2019 | Jozef Sága - ADAKO | 27.2.2019 | 8,80 EUR s DPH |
| 210091/19 | Pekáreň PODHORIE, s.r.o. | 27.2.2019 | 46,11 EUR s DPH |
| 210092/19 | DEMIFOOD s.r.o. | 27.2.2019 | 150,25 EUR s DPH |
| 210093/19 | DRINK TN | 27.2.2019 | 50,09 EUR s DPH |
| 210094/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 189,54 EUR s DPH |
| 210095/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 102,83 EUR s DPH |
| 210096/19 | FALCO, s.r.o. | 27.2.2019 | 149,13 EUR s DPH |
| 210097/19 | FALCO, s.r.o. | 27.2.2019 | 119,46 EUR s DPH |
| 210098/19 | FALCO, s.r.o. | 27.2.2019 | 86,69 EUR s DPH |
| 210099/19 | Bidfood Slovakia s.r.o. | 27.2.2019 | 151,02 EUR s DPH |
| 210100/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 143,00 EUR s DPH |
| 210101/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 150,86 EUR s DPH |
| 210102/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 57,60 EUR s DPH |
| 230103/19 | Pekáreň PODHORIE, s.r.o. | 26.2.2019 | 55,99 EUR s DPH |
| 230104/19 | DEMIFOOD s.r.o. | 26.2.2019 | 86,11 EUR s DPH |
| 230105/19 | FALCO, s.r.o. | 26.2.2019 | 44,88 EUR s DPH |
| 230106/19 | FALCO, s.r.o. | 26.2.2019 | 117,50 EUR s DPH |
| 230107/19 | FALCO, s.r.o. | 26.2.2019 | 188,95 EUR s DPH |
| 230108/19 | Agrokombinát a.s. | 26.2.2019 | 27,90 EUR s DPH |
| 230109/19 | Agrokombinát a.s. | 26.2.2019 | 27,90 EUR s DPH |
| 230096/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 140,44 EUR s DPH |
| 230097/19 | Pekáreň PODHORIE, s.r.o. | 25.2.2019 | 156,16 EUR s DPH |
| 230098/19 | DEMIFOOD s.r.o. | 25.2.2019 | 148,69 EUR s DPH |
| 230099/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 132,83 EUR s DPH |
| 230100/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 136,80 EUR s DPH |
| 230101/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 139,21 EUR s DPH |
| 230102/19 | Bidfood Slovakia s.r.o. | 25.2.2019 | 35,89 EUR s DPH |
| 057/2019 | Regionálne združenie miest a obcí stredného Považia | 25.2.2019 | 56,00 EUR s DPH |
| 230092/19 | NOBA - SMOKER, s.r.o. | 22.2.2019 | 759,90 EUR s DPH |
| 230093/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 24,61 EUR s DPH |
| 230094/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 27,98 EUR s DPH |
| 230095/19 | DEMIFOOD s.r.o. | 22.2.2019 | 24,88 EUR s DPH |
| 210080/19 | FALCO, s.r.o. | 22.2.2019 | 92,24 EUR s DPH |
| 210081/19 | FALCO, s.r.o. | 22.2.2019 | 203,56 EUR s DPH |
| 210082/19 | FALCO, s.r.o. | 22.2.2019 | 51,62 EUR s DPH |
| 210083/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 39,29 EUR s DPH |
| 210084/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 86,11 EUR s DPH |
| 210085/19 | Agrokombinát a.s. | 22.2.2019 | 55,80 EUR s DPH |