Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230055/19 | FALCO, s.r.o. | 05.2.2019 | 560,69 EUR s DPH |
| 230057/19 | DEMIFOOD s.r.o. | 05.2.2019 | 115,30 EUR s DPH |
| 280007/19 | Žembera Marián | 05.2.2019 | 122,01 EUR s DPH |
| 210046/19 | Pekáreň PODHORIE, s.r.o. | 05.2.2019 | 45,86 EUR s DPH |
| 210047/19 | Pekáreň PODHORIE, s.r.o. | 05.2.2019 | 56,44 EUR s DPH |
| 210048/19 | FALCO, s.r.o. | 05.2.2019 | 49,31 EUR s DPH |
| 210049/19 | FALCO, s.r.o. | 05.2.2019 | 144,57 EUR s DPH |
| 210050/19 | FALCO, s.r.o. | 05.2.2019 | 68,48 EUR s DPH |
| 210051/19 | HALIMEX | 05.2.2019 | 466,74 EUR s DPH |
| 210052/19 | DEMIFOOD s.r.o. | 05.2.2019 | 465,79 EUR s DPH |
| 210053/19 | DEMIFOOD s.r.o. | 05.2.2019 | 3,08 EUR s DPH |
| 210054/19 | Mabonex Slovakia s.r.o. | 05.2.2019 | 29,80 EUR s DPH |
| 210055/19 | Mabonex Slovakia s.r.o. | 05.2.2019 | 63,62 EUR s DPH |
| 024/2019 | osobnyudaj.sk, s.r.o. | 04.2.2019 | 74,40 EUR s DPH |
| 025/2019 | Marius Pedersen | 04.2.2019 | 27,60 EUR s DPH |
| 026/2019 | Stanislav Nezník | 04.2.2019 | 40,00 EUR s DPH |
| 230046/19 | Kubo Slovakia, s.r.o. | 04.2.2019 | 267,29 EUR s DPH |
| 230050/19 | Agrokombinát a.s. | 04.2.2019 | 27,90 EUR s DPH |
| 027/2019 | Schindler výťahy a eskalátory a.s. | 04.2.2019 | 99,68 EUR s DPH |
| 280006/19 | Schindler výťahy a eskalátory a.s. | 04.2.2019 | 19,92 EUR s DPH |
| 029/2019 | Inštitút celoživotného vzdelávania Košice, n.o. | 04.2.2019 | 30,00 EUR s DPH |
| 230051/19 | Kubo Slovakia, s.r.o. | 04.2.2019 | 1 336,21 EUR s DPH |
| 230052/19 | Pekáreň PODHORIE, s.r.o. | 04.2.2019 | 160,19 EUR s DPH |
| 030/2019 | Barzzuz s.r.o. | 04.2.2019 | 33,58 EUR s DPH |
| 230047/19 | Bidfood Slovakia s.r.o. | 04.2.2019 | 48,49 EUR s DPH |
| 230048/19 | Agrokombinát a.s. | 04.2.2019 | 27,90 EUR s DPH |
| 230049/19 | Mabonex Slovakia s.r.o. | 04.2.2019 | 381,06 EUR s DPH |
| 280005/19 | Lindstrom s.r.o. | 01.2.2019 | 105,79 EUR s DPH |
| 210044/19 | Agrokombinát a.s. | 01.2.2019 | 55,80 EUR s DPH |
| 210045/19 | Bidfood Slovakia s.r.o. | 01.2.2019 | 47,52 EUR s DPH |
| 022/2019 | ERSAM s.r.o. | 31.1.2019 | 44,87 EUR s DPH |
| 023/2019 | Zväz obchodu SR | 31.1.2019 | 170,00 EUR s DPH |
| 230041/19 | HALIMEX | 31.1.2019 | 111,42 EUR s DPH |
| 230042/19 | Mabonex Slovakia s.r.o. | 31.1.2019 | 81,72 EUR s DPH |
| 230043/19 | Mabonex Slovakia s.r.o. | 31.1.2019 | 31,10 EUR s DPH |
| 230044/19 | Mabonex Slovakia s.r.o. | 31.1.2019 | 76,17 EUR s DPH |
| 230045/19 | Pekáreň PODHORIE, s.r.o. | 31.1.2019 | 155,84 EUR s DPH |
| 021/2019 | Alza.sk s.r.o | 30.1.2019 | 124,87 EUR s DPH |
| 230040/19 | Agrokombinát a.s. | 29.1.2019 | 27,90 EUR s DPH |
| 020/2019 | Šúry Peter | 29.1.2019 | 276,51 EUR s DPH |
| 210035/19 | Mabonex Slovakia s.r.o. | 29.1.2019 | 125,75 EUR s DPH |
| 210036/19 | Mabonex Slovakia s.r.o. | 29.1.2019 | 389,45 EUR s DPH |
| 210037/19 | HALIMEX | 29.1.2019 | 496,25 EUR s DPH |
| 210038/19 | Perkins a.s. | 29.1.2019 | 41,76 EUR s DPH |
| 210039/19 | Mabonex Slovakia s.r.o. | 29.1.2019 | 20,11 EUR s DPH |
| 210040/19 | Mabonex Slovakia s.r.o. | 29.1.2019 | 252,44 EUR s DPH |
| 210041/19 | FALCO, s.r.o. | 29.1.2019 | 151,33 EUR s DPH |
| 210042/19 | FALCO, s.r.o. | 29.1.2019 | 194,92 EUR s DPH |
| 210043/19 | FALCO, s.r.o. | 29.1.2019 | 183,96 EUR s DPH |
| 230037/19 | NOBA - SMOKER, s.r.o. | 29.1.2019 | 887,70 EUR s DPH |