Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 012/2019 | MAGNA ENERGIA a.s. | 17.1.2019 | -1 261,25 EUR s DPH |
| 230012/19 | Mabonex Slovakia s.r.o. | 16.1.2019 | 398,70 EUR s DPH |
| 010/2019 | Asociácia hotelov a reštaurácií Slovenska | 16.1.2019 | 150,00 EUR s DPH |
| 230011/19 | Pekáreň PODHORIE, s.r.o. | 16.1.2019 | 21,38 EUR s DPH |
| 230013/19 | Pekáreň PODHORIE, s.r.o. | 16.1.2019 | 47,87 EUR s DPH |
| 230014/19 | HALIMEX | 16.1.2019 | 599,87 EUR s DPH |
| 230015/19 | Bidfood Slovakia s.r.o. | 16.1.2019 | 45,80 EUR s DPH |
| 230016/19 | Mabonex Slovakia s.r.o. | 16.1.2019 | 187,43 EUR s DPH |
| 230017/19 | Mabonex Slovakia s.r.o. | 16.1.2019 | 90,16 EUR s DPH |
| 550/2018 | SPP - Slov.plyn.priemysel a.s. | 15.1.2019 | 1 064,50 EUR s DPH |
| 551/2018 | Iveta Švábyová | 15.1.2019 | 60,00 EUR s DPH |
| 552/2018 | INTA, s.r.o. | 15.1.2019 | 79,20 EUR s DPH |
| 280001/19 | ESON s.r.o. | 14.1.2019 | 117,46 EUR s DPH |
| 008/2019 | JAMES - Ján Kučerka | 14.1.2019 | 105,10 EUR s DPH |
| 009/2019 | JAMES - Ján Kučerka | 14.1.2019 | 111,35 EUR s DPH |
| 548/2018 | Slovenská pošta, a.s. | 14.1.2019 | 88,40 EUR s DPH |
| 549/2018 | Lindstrom s.r.o. | 14.1.2019 | 55,15 EUR s DPH |
| 210007/19 | FALCO, s.r.o. | 14.1.2019 | 114,29 EUR s DPH |
| 210008/19 | Bidfood Slovakia s.r.o. | 14.1.2019 | 34,34 EUR s DPH |
| 210009/19 | Perkins a.s. | 14.1.2019 | 41,52 EUR s DPH |
| 210010/19 | DEMIFOOD s.r.o. | 14.1.2019 | 420,82 EUR s DPH |
| 210011/19 | Mabonex Slovakia s.r.o. | 14.1.2019 | 143,65 EUR s DPH |
| 210012/19 | Mabonex Slovakia s.r.o. | 14.1.2019 | 89,82 EUR s DPH |
| 210013/19 | Mabonex Slovakia s.r.o. | 14.1.2019 | 253,23 EUR s DPH |
| 210014/19 | FALCO, s.r.o. | 14.1.2019 | 183,18 EUR s DPH |
| 210015/19 | FALCO, s.r.o. | 14.1.2019 | 203,14 EUR s DPH |
| 210016/19 | HALIMEX | 14.1.2019 | 589,02 EUR s DPH |
| 230007/19 | DEMIFOOD s.r.o. | 11.1.2019 | 136,34 EUR s DPH |
| 230008/19 | FALCO, s.r.o. | 11.1.2019 | 135,49 EUR s DPH |
| 230009/19 | FALCO, s.r.o. | 11.1.2019 | 18,85 EUR s DPH |
| 230010/19 | FALCO, s.r.o. | 11.1.2019 | 144,75 EUR s DPH |
| 546/2018 | regionPRESS, s.r.o. | 11.1.2019 | 70,92 EUR s DPH |
| 210001/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 249,53 EUR s DPH |
| 210002/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 157,37 EUR s DPH |
| 210003/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 578,74 EUR s DPH |
| 210004/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 61,66 EUR s DPH |
| 210005/19 | Agrokombinát a.s. | 11.1.2019 | 55,80 EUR s DPH |
| 210006/19 | Bidfood Slovakia s.r.o. | 11.1.2019 | 81,66 EUR s DPH |
| 230006/19 | NOBA - SMOKER, s.r.o. | 11.1.2019 | 645,15 EUR s DPH |
| 547/2018 | Žembera Marián | 11.1.2019 | 264,67 EUR s DPH |
| 230001/19 | DEMIFOOD s.r.o. | 10.1.2019 | 83,75 EUR s DPH |
| 230002/19 | Agrokombinát a.s. | 10.1.2019 | 27,90 EUR s DPH |
| 230003/19 | Mabonex Slovakia s.r.o. | 10.1.2019 | 95,70 EUR s DPH |
| 230004/19 | Mabonex Slovakia s.r.o. | 10.1.2019 | 132,08 EUR s DPH |
| 004/2019 | Šúry Peter | 10.1.2019 | 144,03 EUR s DPH |
| 005/2019 | Coffee Sheep s.r.o. | 10.1.2019 | 36,00 EUR s DPH |
| 006/2019 | Trenčiansky samosprávny kraj | 10.1.2019 | 252,98 EUR s DPH |
| 007/2019 | JAMES - Ján Kučerka | 10.1.2019 | 111,48 EUR s DPH |
| 230005/19 | NOBA - SMOKER, s.r.o. | 10.1.2019 | 244,16 EUR s DPH |
| 545/2018 | Poradca podnikateľa, spol. s r.o. | 09.1.2019 | 103,39 EUR s DPH |