Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 504/2018 | SPP - Slov.plyn.priemysel a.s. | 13.12.2018 | 596,87 EUR s DPH |
| 505/2018 | Marta Štefulová | 13.12.2018 | 80,00 EUR s DPH |
| 280113/18 | INTA, s.r.o. | 13.12.2018 | 130,80 EUR s DPH |
| 280114/18 | Lindstrom s.r.o. | 13.12.2018 | 156,91 EUR s DPH |
| 280115/18 | ERSAM s.r.o. | 13.12.2018 | 97,16 EUR s DPH |
| 280116/18 | DUO Kostková Marta | 13.12.2018 | 58,00 EUR s DPH |
| 496/2018 | Trenčianske vodárne a kanalizácie a.s. | 13.12.2018 | 2 286,91 EUR s DPH |
| 280112/18 | Trenčianske vodárne a kanalizácie a.s. | 13.12.2018 | 537,61 EUR s DPH |
| 497/2018 | Robert Štuller - kníhkupectvo Golem | 13.12.2018 | 60,60 EUR s DPH |
| 499/2018 | tnTEL, s.r.o.. | 13.12.2018 | 1 108,52 EUR s DPH |
| 500/2018 | Distribučná agentúra AD REM | 13.12.2018 | 78,14 EUR s DPH |
| 230656/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 140,58 EUR s DPH |
| 210638/18 | DRINK TN | 13.12.2018 | 99,00 EUR s DPH |
| 210639/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 183,48 EUR s DPH |
| 210640/18 | Bidfood Slovakia s.r.o. | 13.12.2018 | 8,87 EUR s DPH |
| 210641/18 | DEMIFOOD s.r.o. | 13.12.2018 | 129,12 EUR s DPH |
| 210642/18 | Perkins a.s. | 13.12.2018 | 28,80 EUR s DPH |
| 210643/18 | FALCO, s.r.o. | 13.12.2018 | 437,05 EUR s DPH |
| 210644/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 119,57 EUR s DPH |
| 210645/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 243,31 EUR s DPH |
| 210646/18 | FALCO, s.r.o. | 13.12.2018 | 142,12 EUR s DPH |
| 210647/18 | FALCO, s.r.o. | 13.12.2018 | 458,84 EUR s DPH |
| 210648/18 | HALIMEX | 13.12.2018 | 715,14 EUR s DPH |
| 210649/18 | Agrokombinát a.s. | 13.12.2018 | 55,80 EUR s DPH |
| 210650/18 | DEMIFOOD s.r.o. | 13.12.2018 | 277,26 EUR s DPH |
| 210651/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 204,59 EUR s DPH |
| 210652/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 231,23 EUR s DPH |
| 210653/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 4,94 EUR s DPH |
| 210654/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 133,15 EUR s DPH |
| 210655/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 344,59 EUR s DPH |
| 210656/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 596,48 EUR s DPH |
| 210657/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 167,93 EUR s DPH |
| 210658/18 | Pekáreň PODHORIE, s.r.o. | 13.12.2018 | 45,79 EUR s DPH |
| 230650/18 | Pekáreň PODHORIE, s.r.o. | 12.12.2018 | 98,81 EUR s DPH |
| 230651/18 | DEMIFOOD s.r.o. | 12.12.2018 | 236,00 EUR s DPH |
| 230652/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 41,02 EUR s DPH |
| 230653/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 191,91 EUR s DPH |
| 493/2018 | Lindstrom s.r.o. | 12.12.2018 | 76,18 EUR s DPH |
| 230654/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 36,94 EUR s DPH |
| 494/2018 | Iveta Švábyová | 12.12.2018 | 60,00 EUR s DPH |
| 230655/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 6,27 EUR s DPH |
| 495/2018 | Slovenská pošta, a.s. | 12.12.2018 | 130,55 EUR s DPH |
| 230649/18 | Coffee Sheep s.r.o. | 11.12.2018 | 44,80 EUR s DPH |
| 230641/18 | Agrokombinát a.s. | 10.12.2018 | 27,90 EUR s DPH |
| 485/2018 | Žembera Marián | 10.12.2018 | 167,39 EUR s DPH |
| 486/2018 | RICOH Slovakia s.r.o. | 10.12.2018 | 78,82 EUR s DPH |
| 488/2018 | MPL STAVRO s.r.o. | 10.12.2018 | 45,19 EUR s DPH |
| 230648/18 | Mabonex Slovakia s.r.o. | 10.12.2018 | 49,00 EUR s DPH |
| 490/2018 | Alza.sk s.r.o | 10.12.2018 | 67,14 EUR s DPH |
| 491/2018 | PORADCA s.r.o. | 10.12.2018 | 28,40 EUR s DPH |