Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 083/2018 | UPP s.r.o. | 19.3.2018 | 66,00 EUR s DPH |
| 084/2018 | UPP s.r.o. | 19.3.2018 | 96,00 EUR s DPH |
| 210149/18 | DEMIFOOD s.r.o. | 19.3.2018 | 531,04 EUR s DPH |
| 082/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 19.3.2018 | 45,05 EUR s DPH |
| 230152/18 | NOBA - SMOKER, s.r.o. | 19.3.2018 | 224,69 EUR s DPH |
| 230153/18 | Zeelandia s.r.o. | 19.3.2018 | 179,66 EUR s DPH |
| 230154/18 | NOBA - SMOKER, s.r.o. | 19.3.2018 | 583,12 EUR s DPH |
| 230155/18 | FALCO, s.r.o. | 19.3.2018 | 314,24 EUR s DPH |
| 230156/18 | FALCO, s.r.o. | 19.3.2018 | 164,92 EUR s DPH |
| 230157/18 | FALCO, s.r.o. | 19.3.2018 | 153,73 EUR s DPH |
| 230158/18 | Bidfood Slovakia s.r.o. | 19.3.2018 | 61,40 EUR s DPH |
| 085/2018 | Trenčianske vodárne a kanalizácie a.s. | 19.3.2018 | 2 356,12 EUR s DPH |
| 210139/18 | DRINK TN | 16.3.2018 | 170,51 EUR s DPH |
| 210148/18 | CROMATOP s.r.o | 16.3.2018 | 187,20 EUR s DPH |
| 210147/18 | Bidfood Slovakia s.r.o. | 15.3.2018 | 49,50 EUR s DPH |
| 210144/18 | Mabonex Slovakia s.r.o. | 15.3.2018 | 79,20 EUR s DPH |
| 210145/18 | Mabonex Slovakia s.r.o. | 15.3.2018 | 68,69 EUR s DPH |
| 210146/18 | HALIMEX | 15.3.2018 | 448,63 EUR s DPH |
| 210137/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 246,38 EUR s DPH |
| 210138/18 | FALCO, s.r.o. | 14.3.2018 | 163,31 EUR s DPH |
| 210140/18 | FALCO, s.r.o. | 14.3.2018 | 209,22 EUR s DPH |
| 210141/18 | FALCO, s.r.o. | 14.3.2018 | 380,23 EUR s DPH |
| 210142/18 | FALCO, s.r.o. | 14.3.2018 | 124,80 EUR s DPH |
| 210143/18 | Perkins a.s. | 14.3.2018 | 32,52 EUR s DPH |
| 230147/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 216,46 EUR s DPH |
| 230148/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 65,88 EUR s DPH |
| 230149/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 23,04 EUR s DPH |
| 230150/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 103,55 EUR s DPH |
| 230151/18 | HALIMEX | 14.3.2018 | 531,52 EUR s DPH |
| 078/2018 | Prekop Miroslav - AUTODIELŇA | 14.3.2018 | 267,91 EUR s DPH |
| 079/2018 | Slovenská pošta, a.s. | 14.3.2018 | 85,45 EUR s DPH |
| 080/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 14.3.2018 | 49,00 EUR s DPH |
| 230141/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 13,03 EUR s DPH |
| 230142/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 23,09 EUR s DPH |
| 230143/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 46,80 EUR s DPH |
| 230144/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 4,22 EUR s DPH |
| 230145/18 | Mabonex Slovakia s.r.o. | 14.3.2018 | 370,62 EUR s DPH |
| 230146/18 | HALIMEX | 14.3.2018 | 3,24 EUR s DPH |
| 081/2018 | Inštitút celoživotného vzdelávania Košice, n.o. | 14.3.2018 | 25,00 EUR s DPH |
| 210136/18 | Mabonex Slovakia s.r.o. | 13.3.2018 | 179,12 EUR s DPH |
| 210130/18 | DORSA sro Nové Mesto nad Váhom | 13.3.2018 | 201,00 EUR s DPH |
| 210134/18 | Drink Shop | 13.3.2018 | 261,60 EUR s DPH |
| 210135/18 | DEMIFOOD s.r.o. | 13.3.2018 | 365,02 EUR s DPH |
| 210129/18 | Bidfood Slovakia s.r.o. | 13.3.2018 | 23,94 EUR s DPH |
| 210131/18 | Mabonex Slovakia s.r.o. | 13.3.2018 | 114,48 EUR s DPH |
| 210132/18 | Mabonex Slovakia s.r.o. | 13.3.2018 | 288,96 EUR s DPH |
| 210133/18 | Perkins a.s. | 13.3.2018 | 38,16 EUR s DPH |
| 077/2018 | Prekop Miroslav - AUTODIELŇA | 13.3.2018 | 80,00 EUR s DPH |
| 210124/18 | Mabonex Slovakia s.r.o. | 12.3.2018 | 26,14 EUR s DPH |
| 210125/18 | Mabonex Slovakia s.r.o. | 12.3.2018 | 351,62 EUR s DPH |