Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210452/18 | Perkins a.s. | 25.9.2018 | 7,44 EUR s DPH |
| 210453/18 | Mabonex Slovakia s.r.o. | 25.9.2018 | 191,21 EUR s DPH |
| 210454/18 | HALIMEX | 25.9.2018 | 531,32 EUR s DPH |
| 210455/18 | Agrokombinát a.s. | 25.9.2018 | 55,80 EUR s DPH |
| 210456/18 | Mabonex Slovakia s.r.o. | 25.9.2018 | 428,51 EUR s DPH |
| 210457/18 | FALCO, s.r.o. | 25.9.2018 | 182,42 EUR s DPH |
| 317/2018 | SPP - Slov.plyn.priemysel a.s. | 24.9.2018 | 136,37 EUR s DPH |
| 230451/18 | NOBA - SMOKER, s.r.o. | 24.9.2018 | 952,64 EUR s DPH |
| 230452/18 | NOBA - SMOKER, s.r.o. | 24.9.2018 | 463,10 EUR s DPH |
| 230453/18 | DEMIFOOD s.r.o. | 24.9.2018 | 75,48 EUR s DPH |
| 230454/18 | Agrokombinát a.s. | 24.9.2018 | 27,90 EUR s DPH |
| 230455/18 | FALCO, s.r.o. | 24.9.2018 | 343,72 EUR s DPH |
| 230456/18 | FALCO, s.r.o. | 24.9.2018 | 95,24 EUR s DPH |
| 318/2018 | Lindstrom s.r.o. | 24.9.2018 | 53,09 EUR s DPH |
| 319/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 24.9.2018 | 45,05 EUR s DPH |
| 320/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 24.9.2018 | 119,00 EUR s DPH |
| 230457/18 | FALCO, s.r.o. | 24.9.2018 | 222,49 EUR s DPH |
| 230458/18 | Mabonex Slovakia s.r.o. | 24.9.2018 | 285,73 EUR s DPH |
| 230459/18 | Mabonex Slovakia s.r.o. | 24.9.2018 | 68,22 EUR s DPH |
| 230460/18 | Mabonex Slovakia s.r.o. | 24.9.2018 | 147,53 EUR s DPH |
| 230461/18 | Agrokombinát a.s. | 24.9.2018 | 27,90 EUR s DPH |
| 322/2018 | GC TECH Ing. Peter Gerši | 24.9.2018 | 132,28 EUR s DPH |
| 323/2018 | JAMES - Ján Kučerka | 24.9.2018 | 36,00 EUR s DPH |
| 324/2018 | Miroslav Prvý - RSP | 24.9.2018 | 790,63 EUR s DPH |
| 280080/18 | Stanislav Kováčik - Tenel | 24.9.2018 | 143,44 EUR s DPH |
| 280081/18 | CPB Solutions, s.r.o. | 24.9.2018 | 225,00 EUR s DPH |
| 250002/18 | AAA Gastro s.r.o. | 21.9.2018 | 9 400,00 EUR s DPH |
| 230448/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 138,95 EUR s DPH |
| 230449/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 267,22 EUR s DPH |
| 230450/18 | DEMIFOOD s.r.o. | 19.9.2018 | 194,02 EUR s DPH |
| 230446/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 36,02 EUR s DPH |
| 230447/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 70,44 EUR s DPH |
| 210441/18 | FALCO, s.r.o. | 19.9.2018 | 193,58 EUR s DPH |
| 210442/18 | FALCO, s.r.o. | 19.9.2018 | 227,66 EUR s DPH |
| 210443/18 | FALCO, s.r.o. | 19.9.2018 | 192,46 EUR s DPH |
| 210444/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 237,40 EUR s DPH |
| 210445/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 114,48 EUR s DPH |
| 210446/18 | DEMIFOOD s.r.o. | 19.9.2018 | 187,82 EUR s DPH |
| 210447/18 | Agrokombinát a.s. | 19.9.2018 | 55,80 EUR s DPH |
| 210448/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 134,69 EUR s DPH |
| 210449/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 204,51 EUR s DPH |
| 210450/18 | Bidfood Slovakia s.r.o. | 19.9.2018 | 46,62 EUR s DPH |
| 210451/18 | Perkins a.s. | 19.9.2018 | 28,80 EUR s DPH |
| 280079/18 | Miroslav Prvý - RSP | 19.9.2018 | 433,32 EUR s DPH |
| 316/2018 | osobnyudaj.sk, s.r.o. | 17.9.2018 | 74,40 EUR s DPH |
| 230439/18 | FALCO, s.r.o. | 17.9.2018 | 306,97 EUR s DPH |
| 230440/18 | FALCO, s.r.o. | 17.9.2018 | 149,85 EUR s DPH |
| 230441/18 | Mabonex Slovakia s.r.o. | 17.9.2018 | 176,55 EUR s DPH |
| 230442/18 | Bidfood Slovakia s.r.o. | 17.9.2018 | 96,71 EUR s DPH |
| 230443/18 | NOBA - SMOKER, s.r.o. | 17.9.2018 | 1 107,49 EUR s DPH |