Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 062/2018 | Trenčiansky samosprávny kraj | 02.3.2018 | 252,98 EUR s DPH |
| 230111/18 | NOBA - SMOKER, s.r.o. | 02.3.2018 | 330,59 EUR s DPH |
| 230112/18 | Mabonex Slovakia s.r.o. | 02.3.2018 | 323,80 EUR s DPH |
| 063/2018 | MAGNA ENERGIA a.s. | 02.3.2018 | 3 705,83 EUR s DPH |
| 064/2018 | Asociácia stredných odborných škôl Slovenska | 02.3.2018 | 30,00 EUR s DPH |
| 065/2018 | Alto Slovakia s.r.o. | 02.3.2018 | 247,20 EUR s DPH |
| 230113/18 | Kubo Slovakia, s.r.o. | 02.3.2018 | 935,48 EUR s DPH |
| 230114/18 | ZELIREND s.r.o. | 02.3.2018 | 326,30 EUR s DPH |
| 230115/18 | NOBA - SMOKER, s.r.o. | 02.3.2018 | 907,09 EUR s DPH |
| 280017/18 | ERSAM s.r.o. | 02.3.2018 | 22,62 EUR s DPH |
| 230110/18 | Kubo Slovakia, s.r.o. | 01.3.2018 | 298,10 EUR s DPH |
| 210114/18 | FALCO, s.r.o. | 01.3.2018 | 72,72 EUR s DPH |
| 210116/18 | FALCO, s.r.o. | 01.3.2018 | 4,01 EUR s DPH |
| 210117/18 | FALCO, s.r.o. | 01.3.2018 | 41,18 EUR s DPH |
| 210118/18 | HALIMEX | 01.3.2018 | 504,34 EUR s DPH |
| 210113/18 | DRINK TN | 01.3.2018 | 128,56 EUR s DPH |
| 210115/18 | Mabonex Slovakia s.r.o. | 01.3.2018 | 69,88 EUR s DPH |
| 210105/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 198,50 EUR s DPH |
| 210106/18 | FALCO, s.r.o. | 28.2.2018 | 204,77 EUR s DPH |
| 210107/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 212,47 EUR s DPH |
| 210108/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 93,60 EUR s DPH |
| 210109/18 | FALCO, s.r.o. | 28.2.2018 | 197,09 EUR s DPH |
| 210110/18 | FALCO, s.r.o. | 28.2.2018 | 88,07 EUR s DPH |
| 057/2018 | PETIT PRESS,a.s. | 28.2.2018 | 300,00 EUR s DPH |
| 058/2018 | Losonszký Atila | 28.2.2018 | 155,00 EUR s DPH |
| 060/2018 | ERSAM s.r.o. | 28.2.2018 | 167,14 EUR s DPH |
| 230106/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 74,64 EUR s DPH |
| 210112/18 | Bidfood Slovakia s.r.o. | 28.2.2018 | 70,61 EUR s DPH |
| 280016/18 | Stanislav Letko - CHSL | 28.2.2018 | 204,72 EUR s DPH |
| 210104/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 28.2.2018 | 24,17 EUR s DPH |
| 210111/18 | FALCO, s.r.o. | 28.2.2018 | 293,99 EUR s DPH |
| 230103/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 46,80 EUR s DPH |
| 230104/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 251,33 EUR s DPH |
| 230105/18 | HALIMEX | 28.2.2018 | 352,90 EUR s DPH |
| 230107/18 | FALCO, s.r.o. | 28.2.2018 | 139,15 EUR s DPH |
| 230108/18 | FALCO, s.r.o. | 28.2.2018 | 24,76 EUR s DPH |
| 230109/18 | FALCO, s.r.o. | 28.2.2018 | 225,26 EUR s DPH |
| 052/2018 | tnTEL, s.r.o.. | 26.2.2018 | 19,78 EUR s DPH |
| 053/2018 | Šúry Peter | 26.2.2018 | 30,48 EUR s DPH |
| 054/2018 | REMPO UNIVERS EU, s.r.o. | 26.2.2018 | 40,36 EUR s DPH |
| 055/2018 | BIBO DESIGN s.r.o. | 26.2.2018 | 73,85 EUR s DPH |
| 056/2018 | Dr. Josef Raabe Slovensko, s.r.o. | 26.2.2018 | 46,10 EUR s DPH |
| 230098/18 | Bidfood Slovakia s.r.o. | 26.2.2018 | 127,44 EUR s DPH |
| 230099/18 | Mabonex Slovakia s.r.o. | 26.2.2018 | 49,05 EUR s DPH |
| 230100/18 | FALCO, s.r.o. | 26.2.2018 | 71,16 EUR s DPH |
| 230101/18 | FALCO, s.r.o. | 26.2.2018 | 10,90 EUR s DPH |
| 230102/18 | FALCO, s.r.o. | 26.2.2018 | 61,33 EUR s DPH |
| 280013/18 | Miroslav Prvý | 23.2.2018 | 114,00 EUR s DPH |
| 280014/18 | Miroslav Prvý | 23.2.2018 | 546,98 EUR s DPH |
| 210103/18 | Mabonex Slovakia s.r.o. | 23.2.2018 | 32,47 EUR s DPH |