Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230322/18 | Bidfood Slovakia s.r.o. | 07.6.2018 | 36,88 EUR s DPH |
| 230323/18 | Mabonex Slovakia s.r.o. | 07.6.2018 | 116,52 EUR s DPH |
| 230324/18 | Mabonex Slovakia s.r.o. | 07.6.2018 | 351,05 EUR s DPH |
| 230325/18 | Mabonex Slovakia s.r.o. | 07.6.2018 | 16,32 EUR s DPH |
| 230326/18 | Mabonex Slovakia s.r.o. | 07.6.2018 | 10,90 EUR s DPH |
| 230327/18 | Mabonex Slovakia s.r.o. | 07.6.2018 | 51,12 EUR s DPH |
| 230328/18 | HALIMEX | 07.6.2018 | 409,33 EUR s DPH |
| 195/2018 | RICOH Slovakia s.r.o. | 07.6.2018 | 125,83 EUR s DPH |
| 196/2018 | Slovenská pošta, a.s. | 07.6.2018 | 126,73 EUR s DPH |
| 197/2018 | Gastronom International SK, s.r.o. | 07.6.2018 | 111,41 EUR s DPH |
| 230329/18 | NOBA - SMOKER, s.r.o. | 07.6.2018 | 516,12 EUR s DPH |
| 230330/18 | CROMATOP s.r.o | 07.6.2018 | 260,09 EUR s DPH |
| 210297/18 | CROMATOP s.r.o | 06.6.2018 | 189,36 EUR s DPH |
| 210298/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 06.6.2018 | 123,74 EUR s DPH |
| 280043/18 | Žembera Marián | 06.6.2018 | 247,46 EUR s DPH |
| 280044/18 | Šúry Peter | 06.6.2018 | 69,27 EUR s DPH |
| 280045/18 | Schindler výťahy a eskalátory a.s. | 06.6.2018 | 19,92 EUR s DPH |
| 190/2018 | Slovak Telekom, a.s. | 05.6.2018 | 111,59 EUR s DPH |
| 191/2018 | osobnyudaj.sk, s.r.o. | 05.6.2018 | 74,40 EUR s DPH |
| 192/2018 | Trenčiansky samosprávny kraj | 05.6.2018 | 252,98 EUR s DPH |
| 193/2018 | PETIT PRESS,a.s. | 05.6.2018 | 150,75 EUR s DPH |
| 230318/18 | Kubo Slovakia, s.r.o. | 04.6.2018 | 928,40 EUR s DPH |
| 230319/18 | FALCO, s.r.o. | 04.6.2018 | 48,64 EUR s DPH |
| 230320/18 | FALCO, s.r.o. | 04.6.2018 | 128,83 EUR s DPH |
| 230321/18 | FALCO, s.r.o. | 04.6.2018 | 77,94 EUR s DPH |
| 187/2018 | Slovak Telekom, a.s. | 04.6.2018 | 196,21 EUR s DPH |
| 188/2018 | Slovak Telekom, a.s. | 04.6.2018 | 181,76 EUR s DPH |
| 189/2018 | MAGNA ENERGIA a.s. | 04.6.2018 | 3 705,83 EUR s DPH |
| 230313/18 | ZELIREND s.r.o. | 04.6.2018 | 102,50 EUR s DPH |
| 230314/18 | Kubo Slovakia, s.r.o. | 04.6.2018 | 116,45 EUR s DPH |
| 230315/18 | NOBA - SMOKER, s.r.o. | 04.6.2018 | 334,78 EUR s DPH |
| 230316/18 | Mabonex Slovakia s.r.o. | 04.6.2018 | 298,84 EUR s DPH |
| 184/2018 | Stanislav Nezník | 04.6.2018 | 40,00 EUR s DPH |
| 185/2018 | Kinekus, s.r.o. | 04.6.2018 | 361,88 EUR s DPH |
| 186/2018 | Milan Habánek - UNI servis Hamil | 04.6.2018 | 83,40 EUR s DPH |
| 230317/18 | ZELIREND s.r.o. | 04.6.2018 | 330,44 EUR s DPH |
| 180/2018 | SPP - Slov.plyn.priemysel a.s. | 01.6.2018 | 1 548,00 EUR s DPH |
| 181/2018 | Marius Pedersen | 01.6.2018 | 27,60 EUR s DPH |
| 182/2018 | Marta Štefulová | 01.6.2018 | 80,00 EUR s DPH |
| 210286/18 | FALCO, s.r.o. | 01.6.2018 | 165,74 EUR s DPH |
| 210287/18 | FALCO, s.r.o. | 01.6.2018 | 59,53 EUR s DPH |
| 210288/18 | FALCO, s.r.o. | 01.6.2018 | 191,04 EUR s DPH |
| 210289/18 | HALIMEX | 01.6.2018 | 677,93 EUR s DPH |
| 210290/18 | Bidfood Slovakia s.r.o. | 01.6.2018 | 9,32 EUR s DPH |
| 210291/18 | DEMIFOOD s.r.o. | 01.6.2018 | 423,01 EUR s DPH |
| 210292/18 | Agrokombinát a.s. | 01.6.2018 | 55,80 EUR s DPH |
| 210293/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 3,92 EUR s DPH |
| 210294/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 110,84 EUR s DPH |
| 210295/18 | DRINK TN | 01.6.2018 | 198,01 EUR s DPH |
| 210296/18 | Bidfood Slovakia s.r.o. | 01.6.2018 | 80,52 EUR s DPH |