Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 029/2018 | Trenčiansky samosprávny kraj | 06.2.2018 | 252,98 EUR s DPH |
| 230063/18 | P E Z A a.s. | 06.2.2018 | 143,81 EUR s DPH |
| 230064/18 | P E Z A a.s. | 06.2.2018 | 74,46 EUR s DPH |
| 230065/18 | ZELIREND s.r.o. | 06.2.2018 | 185,58 EUR s DPH |
| 230066/18 | Kubo Slovakia, s.r.o. | 06.2.2018 | 198,04 EUR s DPH |
| 230062/18 | P E Z A a.s. | 06.2.2018 | 288,39 EUR s DPH |
| 230067/18 | Bidfood Slovakia s.r.o. | 06.2.2018 | 73,51 EUR s DPH |
| 280007/18 | CPB Solutions, s.r.o. | 06.2.2018 | 594,00 EUR s DPH |
| 280008/18 | Žembera Marián | 06.2.2018 | 102,52 EUR s DPH |
| 210060/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 06.2.2018 | 32,41 EUR s DPH |
| 230061/18 | ZELIREND s.r.o. | 05.2.2018 | 365,79 EUR s DPH |
| 280004/18 | Miroslav Prvý | 05.2.2018 | 99,34 EUR s DPH |
| 280005/18 | Schindler výťahy a eskalátory a.s. | 05.2.2018 | 19,92 EUR s DPH |
| 280006/18 | Lindstrom s.r.o. | 05.2.2018 | 164,93 EUR s DPH |
| 210059/18 | DORSA sro Nové Mesto nad Váhom | 05.2.2018 | 201,00 EUR s DPH |
| 026/2018 | MAGNA ENERGIA a.s. | 05.2.2018 | 3 705,83 EUR s DPH |
| 027/2018 | Schindler výťahy a eskalátory a.s. | 05.2.2018 | 95,30 EUR s DPH |
| 230059/18 | Kubo Slovakia, s.r.o. | 01.2.2018 | 1 285,30 EUR s DPH |
| 230060/18 | NOBA - SMOKER, s.r.o. | 01.2.2018 | 1 102,60 EUR s DPH |
| 210051/18 | Mabonex Slovakia s.r.o. | 01.2.2018 | 101,70 EUR s DPH |
| 210052/18 | FALCO, s.r.o. | 01.2.2018 | 31,31 EUR s DPH |
| 210053/18 | FALCO, s.r.o. | 01.2.2018 | 85,82 EUR s DPH |
| 210054/18 | FALCO, s.r.o. | 01.2.2018 | 40,32 EUR s DPH |
| 210055/18 | HALIMEX | 01.2.2018 | 805,44 EUR s DPH |
| 210056/18 | Mabonex Slovakia s.r.o. | 01.2.2018 | 59,76 EUR s DPH |
| 210057/18 | Mabonex Slovakia s.r.o. | 01.2.2018 | 12,67 EUR s DPH |
| 210058/18 | DEMIFOOD s.r.o. | 01.2.2018 | 157,04 EUR s DPH |
| 230056/18 | HALIMEX | 01.2.2018 | 212,87 EUR s DPH |
| 230057/18 | Bidfood Slovakia s.r.o. | 01.2.2018 | 69,60 EUR s DPH |
| 230058/18 | Mabonex Slovakia s.r.o. | 01.2.2018 | 64,67 EUR s DPH |
| 025/2018 | Marius Pedersen | 01.2.2018 | 27,60 EUR s DPH |
| 210050/18 | DEMIFOOD s.r.o. | 01.2.2018 | 35,11 EUR s DPH |
| 230050/18 | Mabonex Slovakia s.r.o. | 31.1.2018 | 195,23 EUR s DPH |
| 230051/18 | Mabonex Slovakia s.r.o. | 31.1.2018 | 104,38 EUR s DPH |
| 230052/18 | Mabonex Slovakia s.r.o. | 31.1.2018 | 20,92 EUR s DPH |
| 230053/18 | FALCO, s.r.o. | 31.1.2018 | 155,27 EUR s DPH |
| 230054/18 | FALCO, s.r.o. | 31.1.2018 | 85,25 EUR s DPH |
| 230055/18 | FALCO, s.r.o. | 31.1.2018 | 15,98 EUR s DPH |
| 023/2018 | Stanislav Nezník | 31.1.2018 | 40,00 EUR s DPH |
| 024/2018 | EURONAL s.r.o. | 31.1.2018 | 31,20 EUR s DPH |
| 022/2018 | PORADCA s.r.o. | 31.1.2018 | 24,90 EUR s DPH |
| 210049/18 | Mabonex Slovakia s.r.o. | 30.1.2018 | 162,25 EUR s DPH |
| 230045/18 | Agrokombinát a.s. | 30.1.2018 | 51,00 EUR s DPH |
| 230046/18 | Mabonex Slovakia s.r.o. | 30.1.2018 | 81,66 EUR s DPH |
| 230048/18 | GurmEko s.r.o. | 30.1.2018 | 50,08 EUR s DPH |
| 230049/18 | ASTERA, s.r.o. | 30.1.2018 | 391,01 EUR s DPH |
| 210048/18 | CROMATOP s.r.o | 30.1.2018 | 144,00 EUR s DPH |
| 230047/18 | Coffee Sheep s.r.o. | 30.1.2018 | 50,39 EUR s DPH |
| 210038/18 | Mabonex Slovakia s.r.o. | 29.1.2018 | 115,41 EUR s DPH |
| 210039/18 | Mabonex Slovakia s.r.o. | 29.1.2018 | 38,60 EUR s DPH |