Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210086/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 290,88 EUR s DPH |
| 210087/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 119,82 EUR s DPH |
| 210088/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 89,63 EUR s DPH |
| 210089/19 | Mabonex Slovakia s.r.o. | 22.2.2019 | 168,74 EUR s DPH |
| 210090/19 | HALIMEX | 22.2.2019 | 1 001,77 EUR s DPH |
| 230089/19 | Mabonex Slovakia s.r.o. | 21.2.2019 | 271,09 EUR s DPH |
| 230090/19 | HALIMEX | 21.2.2019 | 252,83 EUR s DPH |
| 230091/19 | Mabonex Slovakia s.r.o. | 21.2.2019 | 425,48 EUR s DPH |
| 055/2019 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 21.2.2019 | 289,26 EUR s DPH |
| 056/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 21.2.2019 | 41,45 EUR s DPH |
| 053/2019 | ILLE Papier-Servis SK spol.s r.o. | 20.2.2019 | 340,57 EUR s DPH |
| 054/2019 | ŠEVT,a.s. | 20.2.2019 | 59,90 EUR s DPH |
| 230085/19 | Mabonex Slovakia s.r.o. | 19.2.2019 | 73,41 EUR s DPH |
| 230086/19 | Mabonex Slovakia s.r.o. | 19.2.2019 | 86,96 EUR s DPH |
| 230087/19 | Agrokombinát a.s. | 19.2.2019 | 27,90 EUR s DPH |
| 230088/19 | Agrokombinát a.s. | 19.2.2019 | 27,90 EUR s DPH |
| 280014/19 | Miroslav Prvý - RSP | 19.2.2019 | 338,04 EUR s DPH |
| 280015/19 | Trenčianske vodárne a kanalizácie a.s. | 19.2.2019 | 474,76 EUR s DPH |
| 051/2019 | Trenčianske vodárne a kanalizácie a.s. | 19.2.2019 | 2 349,08 EUR s DPH |
| 210073/19 | Bidfood Slovakia s.r.o. | 19.2.2019 | 58,54 EUR s DPH |
| 210074/19 | Mabonex Slovakia s.r.o. | 19.2.2019 | 40,38 EUR s DPH |
| 210075/19 | Mabonex Slovakia s.r.o. | 19.2.2019 | 74,80 EUR s DPH |
| 210076/19 | Mabonex Slovakia s.r.o. | 19.2.2019 | 289,90 EUR s DPH |
| 210077/19 | DEMIFOOD s.r.o. | 19.2.2019 | 116,51 EUR s DPH |
| 210078/19 | Perkins a.s. | 19.2.2019 | 35,04 EUR s DPH |
| 210079/19 | DEMIFOOD s.r.o. | 19.2.2019 | 155,15 EUR s DPH |
| 052/2019 | Okresný súd Banská Bystrica | 19.2.2019 | 16,50 EUR s DPH |
| 230081/19 | Bidfood Slovakia s.r.o. | 18.2.2019 | 62,94 EUR s DPH |
| 050/2019 | RICOH Slovakia s.r.o. | 18.2.2019 | 106,74 EUR s DPH |
| 230082/19 | NOBA - SMOKER, s.r.o. | 18.2.2019 | 633,93 EUR s DPH |
| 230083/19 | FALCO, s.r.o. | 18.2.2019 | 9,79 EUR s DPH |
| 230084/19 | FALCO, s.r.o. | 18.2.2019 | 187,95 EUR s DPH |
| 049/2019 | MAGNA ENERGIA a.s. | 18.2.2019 | 485,86 EUR s DPH |
| 230080/19 | Mabonex Slovakia s.r.o. | 15.2.2019 | 247,86 EUR s DPH |
| 047/2019 | Miroslav Prvý - RSP | 15.2.2019 | 462,48 EUR s DPH |
| 046/2019 | Šúry Peter | 15.2.2019 | 172,63 EUR s DPH |
| 048/2019 | Slovenská pošta, a.s. | 15.2.2019 | 122,40 EUR s DPH |
| 230078/19 | NOBA - SMOKER, s.r.o. | 14.2.2019 | 334,88 EUR s DPH |
| 230079/19 | DEMIFOOD s.r.o. | 14.2.2019 | 105,86 EUR s DPH |
| 045/2019 | BE-SOFT, a.s. | 14.2.2019 | 1,20 EUR s DPH |
| 280013/19 | INTA, s.r.o. | 14.2.2019 | 144,00 EUR s DPH |
| 210059/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 121,98 EUR s DPH |
| 210060/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 387,65 EUR s DPH |
| 210061/19 | Bidfood Slovakia s.r.o. | 14.2.2019 | 117,61 EUR s DPH |
| 210062/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 289,67 EUR s DPH |
| 210063/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 201,81 EUR s DPH |
| 210064/19 | HALIMEX | 14.2.2019 | 362,99 EUR s DPH |
| 210065/19 | Agrokombinát a.s. | 14.2.2019 | 55,80 EUR s DPH |
| 210066/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 37,33 EUR s DPH |
| 210067/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 40,13 EUR s DPH |