Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210218/18 | Perkins a.s. | 30.4.2018 | 38,16 EUR s DPH |
| 210219/18 | HALIMEX | 30.4.2018 | 511,99 EUR s DPH |
| 210220/18 | FALCO, s.r.o. | 30.4.2018 | 263,65 EUR s DPH |
| 230232/18 | FALCO, s.r.o. | 27.4.2018 | 139,45 EUR s DPH |
| 230233/18 | Mabonex Slovakia s.r.o. | 27.4.2018 | 39,70 EUR s DPH |
| 230234/18 | Mabonex Slovakia s.r.o. | 27.4.2018 | 291,48 EUR s DPH |
| 230235/18 | Bidfood Slovakia s.r.o. | 27.4.2018 | 110,05 EUR s DPH |
| 230236/18 | Bidfood Slovakia s.r.o. | 27.4.2018 | 14,00 EUR s DPH |
| 230237/18 | Mabonex Slovakia s.r.o. | 27.4.2018 | 129,97 EUR s DPH |
| 230238/18 | Mabonex Slovakia s.r.o. | 27.4.2018 | 134,52 EUR s DPH |
| 230239/18 | Mabonex Slovakia s.r.o. | 27.4.2018 | 6,60 EUR s DPH |
| 230240/18 | Mabonex Slovakia s.r.o. | 27.4.2018 | 62,54 EUR s DPH |
| 137/2018 | Adam Szabó | 27.4.2018 | 9,00 EUR s DPH |
| 230226/18 | Agrokombinát a.s. | 27.4.2018 | 41,86 EUR s DPH |
| 230227/18 | Agrokombinát a.s. | 27.4.2018 | 27,90 EUR s DPH |
| 230228/18 | FALCO, s.r.o. | 27.4.2018 | 198,92 EUR s DPH |
| 230229/18 | FALCO, s.r.o. | 27.4.2018 | 253,13 EUR s DPH |
| 230230/18 | FALCO, s.r.o. | 27.4.2018 | 72,28 EUR s DPH |
| 230231/18 | FALCO, s.r.o. | 27.4.2018 | 145,92 EUR s DPH |
| 134/2018 | GD WATER, s.r.o. | 26.4.2018 | 570,00 EUR s DPH |
| 135/2018 | MIKONA s.r.o. | 26.4.2018 | 150,96 EUR s DPH |
| 136/2018 | MIKONA s.r.o. | 26.4.2018 | 42,94 EUR s DPH |
| 210206/18 | DRINK TN | 25.4.2018 | 139,32 EUR s DPH |
| 280030/18 | GC TECH Ing. Peter Gerši | 25.4.2018 | 182,40 EUR s DPH |
| 280031/18 | JAMES - Ján Kučerka | 24.4.2018 | 19,44 EUR s DPH |
| 210196/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 23.4.2018 | 7,62 EUR s DPH |
| 210204/18 | Perkins a.s. | 23.4.2018 | 22,32 EUR s DPH |
| 230221/18 | Mabonex Slovakia s.r.o. | 23.4.2018 | 124,63 EUR s DPH |
| 230222/18 | Mabonex Slovakia s.r.o. | 23.4.2018 | 218,23 EUR s DPH |
| 210205/18 | DEMIFOOD s.r.o. | 23.4.2018 | 571,84 EUR s DPH |
| 230223/18 | Mabonex Slovakia s.r.o. | 23.4.2018 | 244,07 EUR s DPH |
| 230224/18 | Mabonex Slovakia s.r.o. | 23.4.2018 | 8,45 EUR s DPH |
| 230225/18 | NOBA - SMOKER, s.r.o. | 23.4.2018 | 272,14 EUR s DPH |
| 280029/18 | Trenčianske vodárne a kanalizácie a.s. | 20.4.2018 | 1 055,30 EUR s DPH |
| 129/2018 | Raabe, s.r.o. | 19.4.2018 | 41,45 EUR s DPH |
| 130/2018 | JAMES - Ján Kučerka | 19.4.2018 | 24,48 EUR s DPH |
| 131/2018 | RICOH Slovakia s.r.o. | 19.4.2018 | 58,12 EUR s DPH |
| 132/2018 | ILLE Papier-Servis SK spol.s r.o. | 19.4.2018 | 340,57 EUR s DPH |
| 133/2018 | Trenčianske vodárne a kanalizácie a.s. | 19.4.2018 | 1 100,30 EUR s DPH |
| 230217/18 | CROMATOP s.r.o | 19.4.2018 | 301,70 EUR s DPH |
| 230218/18 | NOBA - SMOKER, s.r.o. | 19.4.2018 | 855,40 EUR s DPH |
| 210202/18 | Mabonex Slovakia s.r.o. | 19.4.2018 | 20,12 EUR s DPH |
| 210203/18 | Mabonex Slovakia s.r.o. | 19.4.2018 | 91,58 EUR s DPH |
| 230219/18 | Mabonex Slovakia s.r.o. | 19.4.2018 | 60,82 EUR s DPH |
| 230220/18 | HALIMEX | 19.4.2018 | 320,84 EUR s DPH |
| 210200/18 | Perkins a.s. | 18.4.2018 | 28,80 EUR s DPH |
| 210201/18 | Mabonex Slovakia s.r.o. | 18.4.2018 | 233,61 EUR s DPH |
| 128/2018 | FELYMA, spol. s r.o. | 17.4.2018 | 91,80 EUR s DPH |
| 210197/18 | CROMATOP s.r.o | 17.4.2018 | 116,30 EUR s DPH |
| 210198/18 | DEMIFOOD s.r.o. | 17.4.2018 | 429,55 EUR s DPH |