Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210350/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 114,48 EUR s DPH |
| 210351/18 | Mabonex Slovakia s.r.o. | 26.6.2018 | 19,08 EUR s DPH |
| 280050/18 | Lindstrom s.r.o. | 26.6.2018 | 150,38 EUR s DPH |
| 230367/18 | CROMATOP s.r.o | 26.6.2018 | 111,29 EUR s DPH |
| 230368/18 | Agrokombinát a.s. | 26.6.2018 | 8,38 EUR s DPH |
| 230369/18 | Agrokombinát a.s. | 26.6.2018 | 13,96 EUR s DPH |
| 230363/18 | Bidfood Slovakia s.r.o. | 25.6.2018 | 66,96 EUR s DPH |
| 230364/18 | FALCO, s.r.o. | 25.6.2018 | 48,83 EUR s DPH |
| 230365/18 | FALCO, s.r.o. | 25.6.2018 | 131,84 EUR s DPH |
| 230366/18 | FALCO, s.r.o. | 25.6.2018 | 115,78 EUR s DPH |
| 216/2018 | MAFRA Slovakia, a.s. | 21.6.2018 | 17,40 EUR s DPH |
| 217/2018 | JAMES - Ján Kučerka | 21.6.2018 | 153,26 EUR s DPH |
| 218/2018 | SEPOS v.o.s. Trenčín | 21.6.2018 | 307,86 EUR s DPH |
| 230362/18 | NOBA - SMOKER, s.r.o. | 21.6.2018 | 102,84 EUR s DPH |
| 230361/18 | Bidfood Slovakia s.r.o. | 21.6.2018 | 126,24 EUR s DPH |
| 230356/18 | Coffee Sheep s.r.o. | 20.6.2018 | 50,39 EUR s DPH |
| 230357/18 | Mabonex Slovakia s.r.o. | 20.6.2018 | 88,85 EUR s DPH |
| 230358/18 | Mabonex Slovakia s.r.o. | 20.6.2018 | 16,32 EUR s DPH |
| 230359/18 | Mabonex Slovakia s.r.o. | 20.6.2018 | 117,24 EUR s DPH |
| 230360/18 | Mabonex Slovakia s.r.o. | 20.6.2018 | 230,46 EUR s DPH |
| 213/2018 | Trenčianske vodárne a kanalizácie a.s. | 20.6.2018 | 2 809,82 EUR s DPH |
| 280049/18 | Trenčianske vodárne a kanalizácie a.s. | 20.6.2018 | 653,39 EUR s DPH |
| 215/2018 | UP Slovensko,s.r.o. | 20.6.2018 | 787,56 EUR s DPH |
| 212/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 19.6.2018 | 41,45 EUR s DPH |
| 210327/18 | Mabonex Slovakia s.r.o. | 19.6.2018 | 72,48 EUR s DPH |
| 210328/18 | Bidfood Slovakia s.r.o. | 19.6.2018 | 158,04 EUR s DPH |
| 210329/18 | FALCO, s.r.o. | 19.6.2018 | 142,57 EUR s DPH |
| 210330/18 | FALCO, s.r.o. | 19.6.2018 | 86,57 EUR s DPH |
| 210331/18 | FALCO, s.r.o. | 19.6.2018 | 255,35 EUR s DPH |
| 210332/18 | Perkins a.s. | 19.6.2018 | 14,88 EUR s DPH |
| 210333/18 | Mabonex Slovakia s.r.o. | 19.6.2018 | 203,51 EUR s DPH |
| 230350/18 | HALIMEX | 18.6.2018 | 282,06 EUR s DPH |
| 230351/18 | Mabonex Slovakia s.r.o. | 18.6.2018 | 199,36 EUR s DPH |
| 230352/18 | Mabonex Slovakia s.r.o. | 18.6.2018 | 81,47 EUR s DPH |
| 230353/18 | FALCO, s.r.o. | 18.6.2018 | 157,61 EUR s DPH |
| 230354/18 | FALCO, s.r.o. | 18.6.2018 | 137,94 EUR s DPH |
| 230349/18 | NOBA - SMOKER, s.r.o. | 18.6.2018 | 616,51 EUR s DPH |
| 230355/18 | NOBA - SMOKER, s.r.o. | 18.6.2018 | 246,38 EUR s DPH |
| 210/2018 | Iveta Švábyová | 15.6.2018 | 60,00 EUR s DPH |
| 230338/18 | Agrokombinát a.s. | 14.6.2018 | 19,54 EUR s DPH |
| 230340/18 | Bidfood Slovakia s.r.o. | 14.6.2018 | 112,51 EUR s DPH |
| 230344/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 5,88 EUR s DPH |
| 230345/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 44,63 EUR s DPH |
| 230346/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 146,98 EUR s DPH |
| 230347/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 79,11 EUR s DPH |
| 230348/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 69,99 EUR s DPH |
| 210310/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 199,62 EUR s DPH |
| 210311/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 74,47 EUR s DPH |
| 210312/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 114,48 EUR s DPH |
| 210313/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 12,17 EUR s DPH |