Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280015/18 | ANTES GROUP s.r.o. | 23.2.2018 | 107,95 EUR s DPH |
| 210094/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 21.2.2018 | 82,99 EUR s DPH |
| 210095/18 | Mabonex Slovakia s.r.o. | 21.2.2018 | 41,74 EUR s DPH |
| 210096/18 | Mabonex Slovakia s.r.o. | 21.2.2018 | 59,76 EUR s DPH |
| 210097/18 | FALCO, s.r.o. | 21.2.2018 | 101,50 EUR s DPH |
| 210098/18 | FALCO, s.r.o. | 21.2.2018 | 111,23 EUR s DPH |
| 210099/18 | FALCO, s.r.o. | 21.2.2018 | 172,16 EUR s DPH |
| 210100/18 | Mabonex Slovakia s.r.o. | 21.2.2018 | 1,78 EUR s DPH |
| 210102/18 | HALIMEX | 21.2.2018 | 716,34 EUR s DPH |
| 210101/18 | DEMIFOOD s.r.o. | 21.2.2018 | 222,05 EUR s DPH |
| 049/2018 | ELOPS, s.r.o. | 20.2.2018 | 985,00 EUR s DPH |
| 230091/18 | Mabonex Slovakia s.r.o. | 20.2.2018 | 88,60 EUR s DPH |
| 230092/18 | HALIMEX | 20.2.2018 | 292,12 EUR s DPH |
| 230093/18 | FALCO, s.r.o. | 20.2.2018 | 174,01 EUR s DPH |
| 050/2018 | Trenčianske vodárne a kanalizácie a.s. | 20.2.2018 | 2 859,42 EUR s DPH |
| 230094/18 | FALCO, s.r.o. | 20.2.2018 | 44,88 EUR s DPH |
| 230095/18 | FALCO, s.r.o. | 20.2.2018 | 139,15 EUR s DPH |
| 230096/18 | Mabonex Slovakia s.r.o. | 20.2.2018 | 112,28 EUR s DPH |
| 051/2018 | ILLE Papier-Servis SK spol.s r.o. | 20.2.2018 | 327,61 EUR s DPH |
| 230097/18 | Mabonex Slovakia s.r.o. | 20.2.2018 | 4,56 EUR s DPH |
| 280010/18 | Trenčianske vodárne a kanalizácie a.s. | 20.2.2018 | 512,81 EUR s DPH |
| 280009/18 | BIBO DESIGN s.r.o. | 20.2.2018 | 283,63 EUR s DPH |
| 230090/18 | CROMATOP s.r.o | 19.2.2018 | 246,11 EUR s DPH |
| 210092/18 | Perkins a.s. | 19.2.2018 | 38,16 EUR s DPH |
| 210093/18 | Bidfood Slovakia s.r.o. | 19.2.2018 | 172,32 EUR s DPH |
| 280011/18 | SLOVGRAM | 19.2.2018 | 92,00 EUR s DPH |
| 046/2018 | Stredná umelecká škola | 16.2.2018 | 90,00 EUR s DPH |
| 047/2018 | Vydavateľstvo Osveta, s.r.o. | 16.2.2018 | 23,50 EUR s DPH |
| 230089/18 | Mabonex Slovakia s.r.o. | 16.2.2018 | 447,19 EUR s DPH |
| 048/2018 | ŠEVT,a.s. | 16.2.2018 | 83,00 EUR s DPH |
| 280012/18 | INTA, s.r.o. | 16.2.2018 | 78,00 EUR s DPH |
| 210089/18 | Mabonex Slovakia s.r.o. | 16.2.2018 | 114,48 EUR s DPH |
| 210090/18 | Mabonex Slovakia s.r.o. | 16.2.2018 | 286,70 EUR s DPH |
| 210091/18 | Mabonex Slovakia s.r.o. | 16.2.2018 | 259,39 EUR s DPH |
| 230085/18 | Bidfood Slovakia s.r.o. | 15.2.2018 | 139,94 EUR s DPH |
| 230086/18 | Mabonex Slovakia s.r.o. | 15.2.2018 | 101,75 EUR s DPH |
| 230087/18 | Mabonex Slovakia s.r.o. | 15.2.2018 | 111,79 EUR s DPH |
| 230088/18 | Bidfood Slovakia s.r.o. | 15.2.2018 | 78,68 EUR s DPH |
| 210086/18 | Perkins a.s. | 14.2.2018 | 28,80 EUR s DPH |
| 210088/18 | Bidfood Slovakia s.r.o. | 14.2.2018 | 188,04 EUR s DPH |
| 045/2018 | Šúry Peter | 14.2.2018 | 214,44 EUR s DPH |
| 210084/18 | Mabonex Slovakia s.r.o. | 14.2.2018 | 127,40 EUR s DPH |
| 210085/18 | Mabonex Slovakia s.r.o. | 14.2.2018 | 247,04 EUR s DPH |
| 210087/18 | Mabonex Slovakia s.r.o. | 14.2.2018 | 158,40 EUR s DPH |
| 041/2018 | SPP - Slov.plyn.priemysel a.s. | 13.2.2018 | 7 443,55 EUR s DPH |
| 042/2018 | SPP - Slov.plyn.priemysel a.s. | 13.2.2018 | 6 063,00 EUR s DPH |
| 044/2018 | Ing. Ivan Sečanský | 13.2.2018 | 192,00 EUR s DPH |
| 210082/18 | DEMIFOOD s.r.o. | 12.2.2018 | 548,53 EUR s DPH |
| 038/2018 | INTA, s.r.o. | 12.2.2018 | 105,60 EUR s DPH |
| 230081/18 | NOBA - SMOKER, s.r.o. | 12.2.2018 | 417,17 EUR s DPH |