Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230194/18 | FALCO, s.r.o. | 09.4.2018 | 60,24 EUR s DPH |
| 230195/18 | NOBA - SMOKER, s.r.o. | 09.4.2018 | 291,98 EUR s DPH |
| 230196/18 | NOBA - SMOKER, s.r.o. | 09.4.2018 | 727,29 EUR s DPH |
| 230197/18 | Mabonex Slovakia s.r.o. | 09.4.2018 | 211,64 EUR s DPH |
| 230198/18 | Bidfood Slovakia s.r.o. | 09.4.2018 | 78,84 EUR s DPH |
| 230187/18 | P E Z A a.s. | 06.4.2018 | 268,81 EUR s DPH |
| 230188/18 | Mabonex Slovakia s.r.o. | 06.4.2018 | 96,37 EUR s DPH |
| 230189/18 | Mabonex Slovakia s.r.o. | 06.4.2018 | 159,47 EUR s DPH |
| 230190/18 | Mabonex Slovakia s.r.o. | 06.4.2018 | 30,56 EUR s DPH |
| 280026/18 | Schindler výťahy a eskalátory a.s. | 06.4.2018 | 19,92 EUR s DPH |
| 210171/18 | P E Z A a.s. | 06.4.2018 | 207,80 EUR s DPH |
| 111/2018 | SEPOS v.o.s. Trenčín | 06.4.2018 | 411,60 EUR s DPH |
| 230186/18 | Kubo Slovakia, s.r.o. | 05.4.2018 | 1 206,13 EUR s DPH |
| 107/2018 | Slovak Telekom, a.s. | 05.4.2018 | 119,82 EUR s DPH |
| 108/2018 | Marius Pedersen | 05.4.2018 | 27,60 EUR s DPH |
| 109/2018 | Trenčiansky samosprávny kraj | 05.4.2018 | 252,98 EUR s DPH |
| 110/2018 | VESNA, n.o. | 05.4.2018 | 79,90 EUR s DPH |
| 210170/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 05.4.2018 | 41,00 EUR s DPH |
| 210168/18 | FALCO, s.r.o. | 05.4.2018 | 48,17 EUR s DPH |
| 210169/18 | HALIMEX | 05.4.2018 | 369,06 EUR s DPH |
| 106/2018 | Vitázek Dušan | 05.4.2018 | 90,00 EUR s DPH |
| 230185/18 | CROMATOP s.r.o | 05.4.2018 | 176,10 EUR s DPH |
| 210182/18 | DEMIFOOD s.r.o. | 04.4.2018 | 300,94 EUR s DPH |
| 280025/18 | Žembera Marián | 04.4.2018 | 135,44 EUR s DPH |
| 210164/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 204,05 EUR s DPH |
| 210165/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 93,60 EUR s DPH |
| 210166/18 | FALCO, s.r.o. | 04.4.2018 | 60,48 EUR s DPH |
| 210167/18 | FALCO, s.r.o. | 04.4.2018 | 165,58 EUR s DPH |
| 099/2018 | Stanislav Nezník | 04.4.2018 | 65,50 EUR s DPH |
| 100/2018 | MAGNA ENERGIA a.s. | 04.4.2018 | 3 705,83 EUR s DPH |
| 101/2018 | Lindstrom s.r.o. | 04.4.2018 | 74,11 EUR s DPH |
| 102/2018 | SPP - Slov.plyn.priemysel a.s. | 04.4.2018 | 3 536,00 EUR s DPH |
| 230181/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 160,96 EUR s DPH |
| 210183/18 | Bidfood Slovakia s.r.o. | 04.4.2018 | 110,95 EUR s DPH |
| 230182/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 46,20 EUR s DPH |
| 230183/18 | Mabonex Slovakia s.r.o. | 04.4.2018 | 47,45 EUR s DPH |
| 103/2018 | JUMA Trenčín s.r.o. | 04.4.2018 | 216,00 EUR s DPH |
| 104/2018 | Marta Štefulová | 04.4.2018 | 80,00 EUR s DPH |
| 230184/18 | Kubo Slovakia, s.r.o. | 04.4.2018 | 372,60 EUR s DPH |
| 105/2018 | Agentúra RIA, s.r.o. | 04.4.2018 | 108,00 EUR s DPH |
| 280024/18 | Lindstrom s.r.o. | 03.4.2018 | 150,38 EUR s DPH |
| 210176/18 | FALCO, s.r.o. | 03.4.2018 | 98,59 EUR s DPH |
| 210177/18 | FALCO, s.r.o. | 03.4.2018 | 179,08 EUR s DPH |
| 210178/18 | FALCO, s.r.o. | 03.4.2018 | 241,22 EUR s DPH |
| 210180/18 | Mabonex Slovakia s.r.o. | 03.4.2018 | 210,38 EUR s DPH |
| 210181/18 | Mabonex Slovakia s.r.o. | 03.4.2018 | 277,90 EUR s DPH |
| 098/2018 | Adam Szabó | 29.3.2018 | 149,80 EUR s DPH |
| 094/2018 | Robert Maruškanič | 29.3.2018 | 537,26 EUR s DPH |
| 095/2018 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 29.3.2018 | 641,52 EUR s DPH |
| 097/2018 | PEMO servis s.r.o. | 29.3.2018 | 355,08 EUR s DPH |