Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230038/19 | Mabonex Slovakia s.r.o. | 29.1.2019 | 31,26 EUR s DPH |
| 230039/19 | NOBA - SMOKER, s.r.o. | 29.1.2019 | 414,96 EUR s DPH |
| 019/2019 | Marián Medlen - JURISDAT | 28.1.2019 | 25,00 EUR s DPH |
| 230036/19 | Mabonex Slovakia s.r.o. | 25.1.2019 | 109,44 EUR s DPH |
| 230032/19 | HALIMEX | 24.1.2019 | 495,90 EUR s DPH |
| 230033/19 | Bidfood Slovakia s.r.o. | 24.1.2019 | 45,98 EUR s DPH |
| 230031/19 | DEMIFOOD s.r.o. | 24.1.2019 | 116,94 EUR s DPH |
| 230034/19 | Pekáreň PODHORIE, s.r.o. | 24.1.2019 | 42,77 EUR s DPH |
| 230035/19 | Mabonex Slovakia s.r.o. | 24.1.2019 | 373,51 EUR s DPH |
| 018/2019 | Ing. Ladislav KOKOŠKA CSc. - GMB | 24.1.2019 | 17,76 EUR s DPH |
| 210030/19 | DEMIFOOD s.r.o. | 24.1.2019 | 391,70 EUR s DPH |
| 210031/19 | Mabonex Slovakia s.r.o. | 24.1.2019 | 49,76 EUR s DPH |
| 210032/19 | Mabonex Slovakia s.r.o. | 24.1.2019 | 43,39 EUR s DPH |
| 210033/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 24.1.2019 | 28,50 EUR s DPH |
| 210034/19 | Bidfood Slovakia s.r.o. | 24.1.2019 | 78,12 EUR s DPH |
| 280004/19 | Schindler výťahy a eskalátory a.s. | 24.1.2019 | 19,92 EUR s DPH |
| 015/2019 | Tibor Krivánek - LM Alarm System | 23.1.2019 | 216,00 EUR s DPH |
| 016/2019 | Ing. Pavol Frančák - PAMAS | 23.1.2019 | 35,20 EUR s DPH |
| 230029/19 | Mabonex Slovakia s.r.o. | 23.1.2019 | 31,97 EUR s DPH |
| 230030/19 | Mabonex Slovakia s.r.o. | 23.1.2019 | 31,43 EUR s DPH |
| 017/2019 | GC TECH Ing. Peter Gerši | 23.1.2019 | 18,72 EUR s DPH |
| 014/2019 | ILLE Papier-Servis SK spol.s r.o. | 22.1.2019 | 340,57 EUR s DPH |
| 230021/19 | NOBA - SMOKER, s.r.o. | 22.1.2019 | 739,34 EUR s DPH |
| 230022/19 | Agrokombinát a.s. | 22.1.2019 | 27,90 EUR s DPH |
| 230023/19 | Pekáreň PODHORIE, s.r.o. | 22.1.2019 | 137,19 EUR s DPH |
| 230024/19 | DEMIFOOD s.r.o. | 22.1.2019 | 105,88 EUR s DPH |
| 230025/19 | Agrokombinát a.s. | 22.1.2019 | 27,90 EUR s DPH |
| 230026/19 | FALCO, s.r.o. | 22.1.2019 | 41,69 EUR s DPH |
| 230027/19 | FALCO, s.r.o. | 22.1.2019 | 290,92 EUR s DPH |
| 230028/19 | Mabonex Slovakia s.r.o. | 22.1.2019 | 58,60 EUR s DPH |
| 210020/19 | HALIMEX | 22.1.2019 | 444,36 EUR s DPH |
| 210021/19 | Agrokombinát a.s. | 22.1.2019 | 55,80 EUR s DPH |
| 210022/19 | Mabonex Slovakia s.r.o. | 22.1.2019 | 392,25 EUR s DPH |
| 210023/19 | Mabonex Slovakia s.r.o. | 22.1.2019 | 122,42 EUR s DPH |
| 210024/19 | Bidfood Slovakia s.r.o. | 22.1.2019 | 98,71 EUR s DPH |
| 210025/19 | Mabonex Slovakia s.r.o. | 22.1.2019 | 50,98 EUR s DPH |
| 210026/19 | Mabonex Slovakia s.r.o. | 22.1.2019 | 21,24 EUR s DPH |
| 210027/19 | FALCO, s.r.o. | 22.1.2019 | 83,69 EUR s DPH |
| 210028/19 | FALCO, s.r.o. | 22.1.2019 | 195,33 EUR s DPH |
| 210029/19 | FALCO, s.r.o. | 22.1.2019 | 105,02 EUR s DPH |
| 013/2019 | Slovenská obchodná a priemyselná komora | 22.1.2019 | 200,00 EUR s DPH |
| 230018/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 259,87 EUR s DPH |
| 230019/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 448,12 EUR s DPH |
| 230020/19 | DEMIFOOD s.r.o. | 18.1.2019 | 91,66 EUR s DPH |
| 210017/19 | Pekáreň PODHORIE, s.r.o. | 18.1.2019 | 27,31 EUR s DPH |
| 210018/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 187,53 EUR s DPH |
| 210019/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 23,92 EUR s DPH |
| 280003/19 | INTA, s.r.o. | 18.1.2019 | 108,00 EUR s DPH |
| 011/2019 | Trenčianske vodárne a kanalizácie a.s. | 17.1.2019 | 2 395,31 EUR s DPH |
| 280002/19 | Trenčianske vodárne a kanalizácie a.s. | 17.1.2019 | 521,65 EUR s DPH |