Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 229/2018 | osobnyudaj.sk, s.r.o. | 03.7.2018 | 74,40 EUR s DPH |
| 230/2018 | Šúry Peter | 03.7.2018 | 40,20 EUR s DPH |
| 231/2018 | SPP - Slov.plyn.priemysel a.s. | 03.7.2018 | 1 340,00 EUR s DPH |
| 210352/18 | DEMIFOOD s.r.o. | 03.7.2018 | 508,19 EUR s DPH |
| 210353/18 | Mabonex Slovakia s.r.o. | 03.7.2018 | 3,92 EUR s DPH |
| 210354/18 | Pekáreň PODHORIE, s.r.o. | 03.7.2018 | 4,41 EUR s DPH |
| 210355/18 | HALIMEX | 03.7.2018 | 557,30 EUR s DPH |
| 210356/18 | Mabonex Slovakia s.r.o. | 03.7.2018 | 82,70 EUR s DPH |
| 210357/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 03.7.2018 | 145,62 EUR s DPH |
| 210358/18 | FALCO, s.r.o. | 03.7.2018 | 61,98 EUR s DPH |
| 210359/18 | Perkins a.s. | 03.7.2018 | 14,88 EUR s DPH |
| 210360/18 | FALCO, s.r.o. | 03.7.2018 | 212,77 EUR s DPH |
| 210361/18 | FALCO, s.r.o. | 03.7.2018 | 170,68 EUR s DPH |
| 226/2018 | Marta Štefulová | 02.7.2018 | 80,00 EUR s DPH |
| 227/2018 | ŠEVT,a.s. | 02.7.2018 | 194,94 EUR s DPH |
| 228/2018 | Stanislav Nezník | 02.7.2018 | 60,00 EUR s DPH |
| 230378/18 | ZELIREND s.r.o. | 02.7.2018 | 201,50 EUR s DPH |
| 230379/18 | Kubo Slovakia, s.r.o. | 02.7.2018 | 850,03 EUR s DPH |
| 230377/18 | Pekáreň PODHORIE, s.r.o. | 29.6.2018 | 86,42 EUR s DPH |
| 225/2018 | tnTEL, s.r.o.. | 29.6.2018 | 33,58 EUR s DPH |
| 220/2018 | ERSAM s.r.o. | 28.6.2018 | 92,66 EUR s DPH |
| 221/2018 | Agentúra Pardon - TN, s.r.o. | 28.6.2018 | 48,44 EUR s DPH |
| 222/2018 | Lindstrom s.r.o. | 28.6.2018 | 74,11 EUR s DPH |
| 280051/18 | Alza.sk s.r.o | 28.6.2018 | 213,88 EUR s DPH |
| 223/2018 | UPP s.r.o. | 28.6.2018 | 84,00 EUR s DPH |
| 224/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 28.6.2018 | 45,05 EUR s DPH |
| 219/2018 | ORBICHLAD s.r.o. | 27.6.2018 | 11,98 EUR s DPH |
| 230370/18 | HALIMEX | 27.6.2018 | 283,32 EUR s DPH |
| 230371/18 | Mabonex Slovakia s.r.o. | 27.6.2018 | 8,45 EUR s DPH |
| 230372/18 | Mabonex Slovakia s.r.o. | 27.6.2018 | 33,19 EUR s DPH |
| 230373/18 | Mabonex Slovakia s.r.o. | 27.6.2018 | 71,68 EUR s DPH |
| 230374/18 | Mabonex Slovakia s.r.o. | 27.6.2018 | 141,49 EUR s DPH |
| 230375/18 | FALCO, s.r.o. | 27.6.2018 | 162,67 EUR s DPH |
| 230376/18 | FALCO, s.r.o. | 27.6.2018 | 284,87 EUR s DPH |
| 210334/18 | DORSA sro Nové Mesto nad Váhom | 26.6.2018 | 201,00 EUR s DPH |
| 210335/18 | Perkins a.s. | 26.6.2018 | 25,44 EUR s DPH |
| 210336/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 11,56 EUR s DPH |
| 210337/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 157,97 EUR s DPH |
| 210338/18 | Bidfood Slovakia s.r.o. | 26.6.2018 | 80,70 EUR s DPH |
| 210339/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 15,70 EUR s DPH |
| 210340/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 89,98 EUR s DPH |
| 210341/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 98,77 EUR s DPH |
| 210342/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 117,90 EUR s DPH |
| 210343/18 | Agrokombinát a.s. | 26.6.2018 | 55,80 EUR s DPH |
| 210344/18 | HALIMEX | 26.6.2018 | 432,11 EUR s DPH |
| 210345/18 | FALCO, s.r.o. | 26.6.2018 | 222,79 EUR s DPH |
| 210346/18 | FALCO, s.r.o. | 26.6.2018 | 206,53 EUR s DPH |
| 210347/18 | FALCO, s.r.o. | 26.6.2018 | 70,28 EUR s DPH |
| 210348/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 229,51 EUR s DPH |
| 210349/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 199,97 EUR s DPH |