Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230308/18 | HALIMEX | 01.6.2018 | 505,44 EUR s DPH |
| 230309/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 174,41 EUR s DPH |
| 230310/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 11,26 EUR s DPH |
| 230311/18 | Mabonex Slovakia s.r.o. | 01.6.2018 | 176,76 EUR s DPH |
| 230312/18 | NOBA - SMOKER, s.r.o. | 01.6.2018 | 545,42 EUR s DPH |
| 183/2018 | Real Fantasy s.r.o. | 01.6.2018 | 19,25 EUR s DPH |
| 230302/18 | Mabonex Slovakia s.r.o. | 31.5.2018 | 8,45 EUR s DPH |
| 230303/18 | Mabonex Slovakia s.r.o. | 31.5.2018 | 12,41 EUR s DPH |
| 230304/18 | Mabonex Slovakia s.r.o. | 31.5.2018 | 41,27 EUR s DPH |
| 230305/18 | Bidfood Slovakia s.r.o. | 31.5.2018 | 88,32 EUR s DPH |
| 230306/18 | Agrokombinát a.s. | 31.5.2018 | 27,90 EUR s DPH |
| 230307/18 | Agrokombinát a.s. | 31.5.2018 | 41,86 EUR s DPH |
| 178/2018 | JAMES - Ján Kučerka | 31.5.2018 | 103,50 EUR s DPH |
| 179/2018 | IPEKO Zvolen s.r.o. | 31.5.2018 | 100,00 EUR s DPH |
| 230301/18 | Bidfood Slovakia s.r.o. | 30.5.2018 | 259,92 EUR s DPH |
| 175/2018 | Schindler výťahy a eskalátory a.s. | 30.5.2018 | 53,40 EUR s DPH |
| 176/2018 | osobnyudaj.sk, s.r.o. | 30.5.2018 | 23,06 EUR s DPH |
| 172/2018 | Lindstrom s.r.o. | 29.5.2018 | 74,11 EUR s DPH |
| 173/2018 | Miroslav Prvý - RSP | 29.5.2018 | 487,02 EUR s DPH |
| 174/2018 | MAFRA Slovakia, a.s. | 29.5.2018 | 109,50 EUR s DPH |
| 210277/18 | Mabonex Slovakia s.r.o. | 29.5.2018 | 406,29 EUR s DPH |
| 210278/18 | Mabonex Slovakia s.r.o. | 29.5.2018 | 114,48 EUR s DPH |
| 210279/18 | Mabonex Slovakia s.r.o. | 29.5.2018 | 7,42 EUR s DPH |
| 210280/18 | Mabonex Slovakia s.r.o. | 29.5.2018 | 250,58 EUR s DPH |
| 210281/18 | FALCO, s.r.o. | 29.5.2018 | 179,12 EUR s DPH |
| 210282/18 | FALCO, s.r.o. | 29.5.2018 | 210,81 EUR s DPH |
| 210283/18 | FALCO, s.r.o. | 29.5.2018 | 135,42 EUR s DPH |
| 210284/18 | HALIMEX | 29.5.2018 | 418,21 EUR s DPH |
| 210285/18 | Perkins a.s. | 29.5.2018 | 14,88 EUR s DPH |
| 280040/18 | Lindstrom s.r.o. | 29.5.2018 | 150,38 EUR s DPH |
| 280041/18 | Miroslav Prvý - RSP | 29.5.2018 | 143,16 EUR s DPH |
| 280042/18 | UNIONTEX TRADE spol. s r.o. | 29.5.2018 | 75,00 EUR s DPH |
| 171/2018 | Peter Beták - ASANA s.r.o. | 28.5.2018 | 187,00 EUR s DPH |
| 280039/18 | Peter Beták - ASANA s.r.o. | 28.5.2018 | 267,00 EUR s DPH |
| 230295/18 | Bidfood Slovakia s.r.o. | 28.5.2018 | 174,40 EUR s DPH |
| 230296/18 | Mabonex Slovakia s.r.o. | 28.5.2018 | 37,78 EUR s DPH |
| 230297/18 | FALCO, s.r.o. | 28.5.2018 | 39,19 EUR s DPH |
| 230298/18 | FALCO, s.r.o. | 28.5.2018 | 176,26 EUR s DPH |
| 230299/18 | FALCO, s.r.o. | 28.5.2018 | 138,77 EUR s DPH |
| 230300/18 | Mabonex Slovakia s.r.o. | 28.5.2018 | 116,20 EUR s DPH |
| 230294/18 | NOBA - SMOKER, s.r.o. | 25.5.2018 | 826,49 EUR s DPH |
| 169/2018 | Ing. Pavol Frančák - PAMAS | 24.5.2018 | 696,00 EUR s DPH |
| 230290/18 | Mabonex Slovakia s.r.o. | 24.5.2018 | 123,19 EUR s DPH |
| 230291/18 | Mabonex Slovakia s.r.o. | 24.5.2018 | 116,71 EUR s DPH |
| 230292/18 | ASTERA, s.r.o. | 24.5.2018 | 633,48 EUR s DPH |
| 230293/18 | Agrokombinát a.s. | 24.5.2018 | 33,48 EUR s DPH |
| 170/2018 | Jozef Sága - ADAKO | 24.5.2018 | 28,10 EUR s DPH |
| 210274/18 | Mabonex Slovakia s.r.o. | 24.5.2018 | 26,14 EUR s DPH |
| 210275/18 | Mabonex Slovakia s.r.o. | 24.5.2018 | 130,18 EUR s DPH |
| 210276/18 | Mabonex Slovakia s.r.o. | 24.5.2018 | 21,50 EUR s DPH |