Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210314/18 | HALIMEX | 14.6.2018 | 407,56 EUR s DPH |
| 210315/18 | Agrokombinát a.s. | 14.6.2018 | 55,80 EUR s DPH |
| 210316/18 | DEMIFOOD s.r.o. | 14.6.2018 | 555,47 EUR s DPH |
| 210317/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 14.6.2018 | 23,28 EUR s DPH |
| 210318/18 | FALCO, s.r.o. | 14.6.2018 | 349,02 EUR s DPH |
| 210319/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 260,66 EUR s DPH |
| 210320/18 | DRINK TN | 14.6.2018 | 194,03 EUR s DPH |
| 210321/18 | FALCO, s.r.o. | 14.6.2018 | 182,88 EUR s DPH |
| 210322/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 114,48 EUR s DPH |
| 210323/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 294,65 EUR s DPH |
| 210324/18 | FALCO, s.r.o. | 14.6.2018 | 321,57 EUR s DPH |
| 210325/18 | Perkins a.s. | 14.6.2018 | 28,80 EUR s DPH |
| 210326/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 12,67 EUR s DPH |
| 230339/18 | Agrokombinát a.s. | 14.6.2018 | 27,90 EUR s DPH |
| 230341/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 152,41 EUR s DPH |
| 230342/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 52,69 EUR s DPH |
| 230343/18 | Mabonex Slovakia s.r.o. | 14.6.2018 | 59,64 EUR s DPH |
| 280046/18 | Schindler výťahy a eskalátory a.s. | 14.6.2018 | 19,92 EUR s DPH |
| 280047/18 | INTA, s.r.o. | 14.6.2018 | 78,00 EUR s DPH |
| 209/2018 | Slovenská pošta, a.s. | 14.6.2018 | 12,00 EUR s DPH |
| 280048/18 | UPP s.r.o. | 14.6.2018 | 84,00 EUR s DPH |
| 207/2018 | UPP s.r.o. | 13.6.2018 | 72,00 EUR s DPH |
| 208/2018 | Alza.sk s.r.o | 13.6.2018 | 57,08 EUR s DPH |
| 200/2018 | Vydavateľstvo Matice slovenskej, s.r.o. | 12.6.2018 | 9,61 EUR s DPH |
| 206/2018 | UP Slovensko,s.r.o. | 12.6.2018 | -739,20 EUR s DPH |
| 198/2018 | Slovenská pošta, a.s. | 12.6.2018 | 329,50 EUR s DPH |
| 199/2018 | INTA, s.r.o. | 12.6.2018 | 105,60 EUR s DPH |
| 201/2018 | Žembera Marián | 12.6.2018 | 206,86 EUR s DPH |
| 202/2018 | Šúry Peter | 12.6.2018 | 244,38 EUR s DPH |
| 203/2018 | ILLE Papier-Servis SK spol.s r.o. | 12.6.2018 | 255,43 EUR s DPH |
| 204/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 12.6.2018 | 45,05 EUR s DPH |
| 205/2018 | SPP - Slov.plyn.priemysel a.s. | 12.6.2018 | 123,40 EUR s DPH |
| 230331/18 | P E Z A a.s. | 11.6.2018 | 280,15 EUR s DPH |
| 230334/18 | FALCO, s.r.o. | 11.6.2018 | 29,82 EUR s DPH |
| 230335/18 | FALCO, s.r.o. | 11.6.2018 | 257,75 EUR s DPH |
| 230336/18 | FALCO, s.r.o. | 11.6.2018 | 274,22 EUR s DPH |
| 230337/18 | Mabonex Slovakia s.r.o. | 11.6.2018 | 184,39 EUR s DPH |
| 230332/18 | P E Z A a.s. | 11.6.2018 | 126,38 EUR s DPH |
| 230333/18 | P E Z A a.s. | 11.6.2018 | 30,58 EUR s DPH |
| 210299/18 | Drink Shop | 08.6.2018 | 417,60 EUR s DPH |
| 210300/18 | P E Z A a.s. | 08.6.2018 | 231,50 EUR s DPH |
| 210301/18 | HALIMEX | 08.6.2018 | 504,88 EUR s DPH |
| 210302/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 256,92 EUR s DPH |
| 210303/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 26,14 EUR s DPH |
| 210304/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 168,16 EUR s DPH |
| 210305/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 223,58 EUR s DPH |
| 210306/18 | Mabonex Slovakia s.r.o. | 08.6.2018 | 153,23 EUR s DPH |
| 210307/18 | Bidfood Slovakia s.r.o. | 08.6.2018 | 142,92 EUR s DPH |
| 210308/18 | Perkins a.s. | 08.6.2018 | 3,72 EUR s DPH |
| 210309/18 | DORSA sro Nové Mesto nad Váhom | 08.6.2018 | 201,00 EUR s DPH |