Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210040/18 | Mabonex Slovakia s.r.o. | 29.1.2018 | 181,50 EUR s DPH |
| 210041/18 | Mabonex Slovakia s.r.o. | 29.1.2018 | 124,42 EUR s DPH |
| 210044/18 | FALCO, s.r.o. | 29.1.2018 | 84,60 EUR s DPH |
| 210045/18 | FALCO, s.r.o. | 29.1.2018 | 231,57 EUR s DPH |
| 210046/18 | FALCO, s.r.o. | 29.1.2018 | 249,81 EUR s DPH |
| 210047/18 | Mabonex Slovakia s.r.o. | 29.1.2018 | 219,72 EUR s DPH |
| 020/2018 | UPP s.r.o. | 29.1.2018 | 144,00 EUR s DPH |
| 230041/18 | Bidfood Slovakia s.r.o. | 29.1.2018 | 79,28 EUR s DPH |
| 230042/18 | FALCO, s.r.o. | 29.1.2018 | 48,88 EUR s DPH |
| 230043/18 | FALCO, s.r.o. | 29.1.2018 | 290,22 EUR s DPH |
| 230044/18 | FALCO, s.r.o. | 29.1.2018 | 139,37 EUR s DPH |
| 230040/18 | CROMATOP s.r.o | 29.1.2018 | 200,09 EUR s DPH |
| 210042/18 | Perkins a.s. | 29.1.2018 | 54,72 EUR s DPH |
| 210043/18 | Bidfood Slovakia s.r.o. | 29.1.2018 | 15,40 EUR s DPH |
| 210037/18 | DEMIFOOD s.r.o. | 26.1.2018 | 387,47 EUR s DPH |
| 018/2018 | Slovenská obchodná a priemyselná komora | 26.1.2018 | 200,00 EUR s DPH |
| 017/2018 | Zväz obchodu SR | 26.1.2018 | 170,00 EUR s DPH |
| 019/2018 | AIESEC Trnava | 26.1.2018 | 100,00 EUR s DPH |
| 210035/18 | CROMATOP s.r.o | 25.1.2018 | 109,50 EUR s DPH |
| 210034/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 25.1.2018 | 38,57 EUR s DPH |
| 210036/18 | DRINK TN | 25.1.2018 | 168,52 EUR s DPH |
| 210033/18 | Mabonex Slovakia s.r.o. | 24.1.2018 | 57,60 EUR s DPH |
| 015/2018 | MAGNA ENERGIA a.s. | 24.1.2018 | 3 961,62 EUR s DPH |
| 016/2018 | ILLE Papier-Servis SK spol.s r.o. | 24.1.2018 | 327,61 EUR s DPH |
| 230032/18 | CROMATOP s.r.o | 24.1.2018 | 103,19 EUR s DPH |
| 230033/18 | Mabonex Slovakia s.r.o. | 24.1.2018 | 32,73 EUR s DPH |
| 230034/18 | Mabonex Slovakia s.r.o. | 24.1.2018 | 4,22 EUR s DPH |
| 230035/18 | Mabonex Slovakia s.r.o. | 24.1.2018 | 44,82 EUR s DPH |
| 230036/18 | Mabonex Slovakia s.r.o. | 24.1.2018 | 90,89 EUR s DPH |
| 230037/18 | HALIMEX | 24.1.2018 | 624,55 EUR s DPH |
| 230038/18 | Bidfood Slovakia s.r.o. | 24.1.2018 | 106,15 EUR s DPH |
| 230039/18 | Mabonex Slovakia s.r.o. | 24.1.2018 | 94,26 EUR s DPH |
| 210030/18 | HALIMEX | 23.1.2018 | 492,04 EUR s DPH |
| 210031/18 | Mabonex Slovakia s.r.o. | 23.1.2018 | 24,00 EUR s DPH |
| 210032/18 | Mabonex Slovakia s.r.o. | 23.1.2018 | 100,62 EUR s DPH |
| 280002/18 | PYROSLOVAKIA s.r.o. | 23.1.2018 | 31,44 EUR s DPH |
| 280003/18 | PYROSLOVAKIA s.r.o. | 23.1.2018 | 103,14 EUR s DPH |
| 230031/18 | Mabonex Slovakia s.r.o. | 23.1.2018 | 120,00 EUR s DPH |
| 210022/18 | DEMIFOOD s.r.o. | 22.1.2018 | 285,56 EUR s DPH |
| 210024/18 | Perkins a.s. | 22.1.2018 | 38,16 EUR s DPH |
| 210027/18 | FALCO, s.r.o. | 22.1.2018 | 152,08 EUR s DPH |
| 210028/18 | FALCO, s.r.o. | 22.1.2018 | 282,98 EUR s DPH |
| 210029/18 | FALCO, s.r.o. | 22.1.2018 | 270,05 EUR s DPH |
| 230030/18 | NOBA - SMOKER, s.r.o. | 22.1.2018 | 353,86 EUR s DPH |
| 210023/18 | Agrokombinát a.s. | 22.1.2018 | 192,00 EUR s DPH |
| 012/2018 | Slovenská vedecká spoločnosť pre TVa šport | 22.1.2018 | 12,00 EUR s DPH |
| 210025/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 15,70 EUR s DPH |
| 014/2018 | PYROSLOVAKIA s.r.o. | 22.1.2018 | 81,00 EUR s DPH |
| 210026/18 | Mabonex Slovakia s.r.o. | 22.1.2018 | 103,21 EUR s DPH |
| 013/2018 | PYROSLOVAKIA s.r.o. | 22.1.2018 | 450,30 EUR s DPH |