Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210199/18 | DORSA sro Nové Mesto nad Váhom | 17.4.2018 | 201,00 EUR s DPH |
| 230216/18 | Mabonex Slovakia s.r.o. | 16.4.2018 | 160,39 EUR s DPH |
| 125/2018 | INTA, s.r.o. | 16.4.2018 | 105,60 EUR s DPH |
| 126/2018 | Raabe, s.r.o. | 16.4.2018 | 45,05 EUR s DPH |
| 127/2018 | Tlačiareň IRIS, s.r.o. | 16.4.2018 | 39,00 EUR s DPH |
| 230211/18 | Mabonex Slovakia s.r.o. | 13.4.2018 | 271,89 EUR s DPH |
| 230212/18 | Mabonex Slovakia s.r.o. | 13.4.2018 | 37,27 EUR s DPH |
| 230213/18 | Mabonex Slovakia s.r.o. | 13.4.2018 | 187,18 EUR s DPH |
| 230214/18 | Mabonex Slovakia s.r.o. | 13.4.2018 | 13,49 EUR s DPH |
| 123/2018 | SPP - Slov.plyn.priemysel a.s. | 13.4.2018 | 6 645,42 EUR s DPH |
| 124/2018 | Stredná umelecká škola | 13.4.2018 | 90,00 EUR s DPH |
| 230210/18 | NOBA - SMOKER, s.r.o. | 13.4.2018 | 784,64 EUR s DPH |
| 230215/18 | Zeelandia s.r.o. | 13.4.2018 | 89,86 EUR s DPH |
| 280028/18 | Losonszký Atila | 12.4.2018 | 60,00 EUR s DPH |
| 120/2018 | Slovenská pošta, a.s. | 12.4.2018 | 103,10 EUR s DPH |
| 121/2018 | LITE - SLOVAKIA SK, s.r.o. | 12.4.2018 | 208,80 EUR s DPH |
| 122/2018 | Iveta Švábyová | 12.4.2018 | 60,00 EUR s DPH |
| 230209/18 | Bidfood Slovakia s.r.o. | 12.4.2018 | 160,37 EUR s DPH |
| 210186/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 54,13 EUR s DPH |
| 210187/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 12,40 EUR s DPH |
| 210188/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 239,24 EUR s DPH |
| 210189/18 | FALCO, s.r.o. | 11.4.2018 | 78,97 EUR s DPH |
| 210190/18 | FALCO, s.r.o. | 11.4.2018 | 186,62 EUR s DPH |
| 210191/18 | FALCO, s.r.o. | 11.4.2018 | 202,70 EUR s DPH |
| 280027/18 | INTA, s.r.o. | 11.4.2018 | 91,20 EUR s DPH |
| 210192/18 | DEMIFOOD s.r.o. | 11.4.2018 | 446,40 EUR s DPH |
| 230202/18 | HALIMEX | 11.4.2018 | 1,44 EUR s DPH |
| 230203/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 26,14 EUR s DPH |
| 230204/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 281,39 EUR s DPH |
| 230205/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 70,20 EUR s DPH |
| 230206/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 19,00 EUR s DPH |
| 230207/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 56,16 EUR s DPH |
| 230208/18 | HALIMEX | 11.4.2018 | 361,06 EUR s DPH |
| 210185/18 | Bidfood Slovakia s.r.o. | 11.4.2018 | 147,10 EUR s DPH |
| 210193/18 | HALIMEX | 11.4.2018 | 480,40 EUR s DPH |
| 210194/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 127,90 EUR s DPH |
| 210195/18 | Mabonex Slovakia s.r.o. | 11.4.2018 | 270,10 EUR s DPH |
| 230199/18 | ZELIREND s.r.o. | 10.4.2018 | 467,97 EUR s DPH |
| 230200/18 | ZELIREND s.r.o. | 10.4.2018 | 256,12 EUR s DPH |
| 210184/18 | Perkins a.s. | 10.4.2018 | 28,80 EUR s DPH |
| 117/2018 | JAMES - Ján Kučerka | 10.4.2018 | 17,28 EUR s DPH |
| 118/2018 | JAMES - Ján Kučerka | 10.4.2018 | 60,00 EUR s DPH |
| 230201/18 | ASTERA, s.r.o. | 10.4.2018 | 445,85 EUR s DPH |
| 112/2018 | Žembera Marián | 09.4.2018 | 201,17 EUR s DPH |
| 113/2018 | Slovak Telekom, a.s. | 09.4.2018 | 176,98 EUR s DPH |
| 114/2018 | PekaStroj s.r.o. | 09.4.2018 | 220,80 EUR s DPH |
| 115/2018 | Šúry Peter | 09.4.2018 | 69,43 EUR s DPH |
| 230191/18 | P E Z A a.s. | 09.4.2018 | 107,66 EUR s DPH |
| 230192/18 | P E Z A a.s. | 09.4.2018 | 144,95 EUR s DPH |
| 230193/18 | FALCO, s.r.o. | 09.4.2018 | 150,85 EUR s DPH |