Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210250/18 | Mabonex Slovakia s.r.o. | 15.5.2018 | 198,50 EUR s DPH |
| 210251/18 | FALCO, s.r.o. | 15.5.2018 | 150,90 EUR s DPH |
| 210252/18 | FALCO, s.r.o. | 15.5.2018 | 255,86 EUR s DPH |
| 210253/18 | FALCO, s.r.o. | 15.5.2018 | 195,44 EUR s DPH |
| 210254/18 | Bidfood Slovakia s.r.o. | 15.5.2018 | 162,24 EUR s DPH |
| 210255/18 | Bidfood Slovakia s.r.o. | 15.5.2018 | 134,04 EUR s DPH |
| 210256/18 | Mabonex Slovakia s.r.o. | 15.5.2018 | 10,87 EUR s DPH |
| 158/2018 | JAMES - Ján Kučerka | 14.5.2018 | 326,86 EUR s DPH |
| 157/2018 | INTA, s.r.o. | 14.5.2018 | 75,60 EUR s DPH |
| 159/2018 | SPP - Slov.plyn.priemysel a.s. | 14.5.2018 | -792,25 EUR s DPH |
| 155/2018 | ELOPS, s.r.o. | 11.5.2018 | 980,00 EUR s DPH |
| 156/2018 | Iveta Švábyová | 11.5.2018 | 60,00 EUR s DPH |
| 230267/18 | HALIMEX | 11.5.2018 | 14,35 EUR s DPH |
| 230268/18 | Bidfood Slovakia s.r.o. | 11.5.2018 | 58,56 EUR s DPH |
| 230269/18 | Mabonex Slovakia s.r.o. | 11.5.2018 | 95,39 EUR s DPH |
| 230270/18 | Mabonex Slovakia s.r.o. | 11.5.2018 | 163,21 EUR s DPH |
| 280035/18 | ERSAM s.r.o. | 11.5.2018 | 83,21 EUR s DPH |
| 280034/18 | GC TECH Ing. Peter Gerši | 10.5.2018 | 17,41 EUR s DPH |
| 210238/18 | HALIMEX | 10.5.2018 | 399,42 EUR s DPH |
| 210239/18 | DRINK TN | 10.5.2018 | 81,79 EUR s DPH |
| 210240/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 10.5.2018 | 97,20 EUR s DPH |
| 210241/18 | Mabonex Slovakia s.r.o. | 10.5.2018 | 114,48 EUR s DPH |
| 210242/18 | Mabonex Slovakia s.r.o. | 10.5.2018 | 252,72 EUR s DPH |
| 210243/18 | Mabonex Slovakia s.r.o. | 10.5.2018 | 90,93 EUR s DPH |
| 154/2018 | Mesto Trenčín | 10.5.2018 | 6 766,53 EUR s DPH |
| 210244/18 | Perkins a.s. | 10.5.2018 | 28,80 EUR s DPH |
| 230266/18 | P E Z A a.s. | 10.5.2018 | 72,80 EUR s DPH |
| 210245/18 | Mabonex Slovakia s.r.o. | 10.5.2018 | 85,82 EUR s DPH |
| 210246/18 | Agrokombinát a.s. | 10.5.2018 | 55,80 EUR s DPH |
| 210247/18 | P E Z A a.s. | 10.5.2018 | 275,76 EUR s DPH |
| 150/2018 | Schindler výťahy a eskalátory a.s. | 09.5.2018 | 99,68 EUR s DPH |
| 230259/18 | P E Z A a.s. | 09.5.2018 | 149,83 EUR s DPH |
| 230260/18 | ZELIREND s.r.o. | 09.5.2018 | 177,52 EUR s DPH |
| 230261/18 | Agrokombinát a.s. | 09.5.2018 | 27,90 EUR s DPH |
| 230262/18 | Agrokombinát a.s. | 09.5.2018 | 33,48 EUR s DPH |
| 151/2018 | Slovak Telekom, a.s. | 09.5.2018 | 99,64 EUR s DPH |
| 230263/18 | P E Z A a.s. | 09.5.2018 | 219,45 EUR s DPH |
| 152/2018 | Žembera Marián | 09.5.2018 | 217,19 EUR s DPH |
| 230264/18 | Mabonex Slovakia s.r.o. | 09.5.2018 | 66,01 EUR s DPH |
| 230265/18 | HALIMEX | 09.5.2018 | 299,92 EUR s DPH |
| 153/2018 | ERSAM s.r.o. | 09.5.2018 | 19,78 EUR s DPH |
| 230254/18 | Mabonex Slovakia s.r.o. | 04.5.2018 | 260,39 EUR s DPH |
| 230255/18 | Mabonex Slovakia s.r.o. | 04.5.2018 | 44,47 EUR s DPH |
| 230256/18 | Mabonex Slovakia s.r.o. | 04.5.2018 | 33,00 EUR s DPH |
| 141/2018 | Stanislav Nezník | 04.5.2018 | 20,00 EUR s DPH |
| 143/2018 | ASC Applied Software Consultants,s.r.o. | 04.5.2018 | 1 229,00 EUR s DPH |
| 145/2018 | NAOMI sro. | 04.5.2018 | 30,00 EUR s DPH |
| 147/2018 | RICOH Slovakia s.r.o. | 04.5.2018 | 83,12 EUR s DPH |
| 230257/18 | ZELIREND s.r.o. | 04.5.2018 | 439,28 EUR s DPH |
| 230258/18 | NOBA - SMOKER, s.r.o. | 04.5.2018 | 777,80 EUR s DPH |