Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210179/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 28.3.2018 | 91,34 EUR s DPH |
| 280023/18 | Róbert Maruškanič - Odborné prehliadky tlakových zariadení | 28.3.2018 | 462,71 EUR s DPH |
| 230173/18 | Mabonex Slovakia s.r.o. | 28.3.2018 | 46,80 EUR s DPH |
| 230174/18 | Mabonex Slovakia s.r.o. | 28.3.2018 | 46,22 EUR s DPH |
| 230175/18 | Mabonex Slovakia s.r.o. | 28.3.2018 | 129,72 EUR s DPH |
| 230176/18 | Mabonex Slovakia s.r.o. | 28.3.2018 | 142,92 EUR s DPH |
| 230177/18 | HALIMEX | 28.3.2018 | 578,40 EUR s DPH |
| 230178/18 | FALCO, s.r.o. | 28.3.2018 | 124,58 EUR s DPH |
| 230179/18 | FALCO, s.r.o. | 28.3.2018 | 223,83 EUR s DPH |
| 230180/18 | FALCO, s.r.o. | 28.3.2018 | 55,68 EUR s DPH |
| 230172/18 | Coffee Sheep s.r.o. | 27.3.2018 | 50,39 EUR s DPH |
| 210172/18 | DRINK TN | 26.3.2018 | 73,00 EUR s DPH |
| 210173/18 | HALIMEX | 26.3.2018 | 728,98 EUR s DPH |
| 093/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 26.3.2018 | 60,00 EUR s DPH |
| 210174/18 | Mabonex Slovakia s.r.o. | 26.3.2018 | 34,20 EUR s DPH |
| 230166/18 | Mabonex Slovakia s.r.o. | 26.3.2018 | 32,46 EUR s DPH |
| 210175/18 | Mabonex Slovakia s.r.o. | 26.3.2018 | 22,90 EUR s DPH |
| 230167/18 | Mabonex Slovakia s.r.o. | 26.3.2018 | 82,09 EUR s DPH |
| 230168/18 | Bidfood Slovakia s.r.o. | 26.3.2018 | 63,80 EUR s DPH |
| 230169/18 | FALCO, s.r.o. | 26.3.2018 | 121,55 EUR s DPH |
| 230170/18 | FALCO, s.r.o. | 26.3.2018 | 10,56 EUR s DPH |
| 230171/18 | FALCO, s.r.o. | 26.3.2018 | 225,23 EUR s DPH |
| 210161/18 | DEMIFOOD s.r.o. | 23.3.2018 | 7,28 EUR s DPH |
| 210162/18 | Mabonex Slovakia s.r.o. | 23.3.2018 | 56,02 EUR s DPH |
| 210163/18 | Mabonex Slovakia s.r.o. | 23.3.2018 | 93,60 EUR s DPH |
| 090/2018 | LETTRANS s.r.o. | 23.3.2018 | 864,00 EUR s DPH |
| 091/2018 | Ján Grajzeľ | 23.3.2018 | 107,20 EUR s DPH |
| 092/2018 | KROS a.s. | 23.3.2018 | 47,52 EUR s DPH |
| 210155/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 177,27 EUR s DPH |
| 210156/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 198,50 EUR s DPH |
| 210157/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 78,30 EUR s DPH |
| 210158/18 | FALCO, s.r.o. | 22.3.2018 | 157,61 EUR s DPH |
| 210159/18 | FALCO, s.r.o. | 22.3.2018 | 237,00 EUR s DPH |
| 210160/18 | FALCO, s.r.o. | 22.3.2018 | 298,62 EUR s DPH |
| 210153/18 | Bidfood Slovakia s.r.o. | 22.3.2018 | 115,16 EUR s DPH |
| 210151/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 298,48 EUR s DPH |
| 210154/18 | Bidfood Slovakia s.r.o. | 22.3.2018 | 7,50 EUR s DPH |
| 210152/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 190,74 EUR s DPH |
| 210150/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 22.3.2018 | 25,38 EUR s DPH |
| 230161/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 278,68 EUR s DPH |
| 230162/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 219,79 EUR s DPH |
| 230163/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 89,63 EUR s DPH |
| 230164/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 22,32 EUR s DPH |
| 088/2018 | ČEMMA. s.r.o. | 22.3.2018 | 5 040,00 EUR s DPH |
| 230159/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 160,11 EUR s DPH |
| 230160/18 | Mabonex Slovakia s.r.o. | 22.3.2018 | 10,82 EUR s DPH |
| 230165/18 | NOBA - SMOKER, s.r.o. | 22.3.2018 | 725,86 EUR s DPH |
| 089/2018 | ČEMMA. s.r.o. | 22.3.2018 | 60,00 EUR s DPH |
| 087/2018 | PETIT PRESS,a.s. | 21.3.2018 | 166,80 EUR s DPH |
| 086/2018 | ILLE Papier-Servis SK spol.s r.o. | 20.3.2018 | 327,61 EUR s DPH |