Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230022/18 | Mabonex Slovakia s.r.o. | 19.1.2018 | 29,88 EUR s DPH |
| 230023/18 | Mabonex Slovakia s.r.o. | 19.1.2018 | 370,25 EUR s DPH |
| 230024/18 | Mabonex Slovakia s.r.o. | 19.1.2018 | 94,27 EUR s DPH |
| 230025/18 | Mabonex Slovakia s.r.o. | 19.1.2018 | 153,74 EUR s DPH |
| 230026/18 | NOBA - SMOKER, s.r.o. | 19.1.2018 | 954,00 EUR s DPH |
| 010/2018 | SEPOS v.o.s. Trenčín | 19.1.2018 | 891,31 EUR s DPH |
| 230027/18 | FALCO, s.r.o. | 19.1.2018 | 168,14 EUR s DPH |
| 230028/18 | FALCO, s.r.o. | 19.1.2018 | 346,34 EUR s DPH |
| 230029/18 | FALCO, s.r.o. | 19.1.2018 | 91,30 EUR s DPH |
| 011/2018 | Zväz hotelov a reštaurácií SR | 19.1.2018 | 150,00 EUR s DPH |
| 210021/18 | DRINK TN | 18.1.2018 | 276,97 EUR s DPH |
| 210020/18 | Bidfood Slovakia s.r.o. | 18.1.2018 | 29,00 EUR s DPH |
| 230015/18 | ASTERA, s.r.o. | 18.1.2018 | 97,20 EUR s DPH |
| 230016/18 | Mabonex Slovakia s.r.o. | 18.1.2018 | 29,88 EUR s DPH |
| 230017/18 | Mabonex Slovakia s.r.o. | 18.1.2018 | 367,18 EUR s DPH |
| 230018/18 | Mabonex Slovakia s.r.o. | 18.1.2018 | 221,02 EUR s DPH |
| 230019/18 | Mabonex Slovakia s.r.o. | 18.1.2018 | 117,24 EUR s DPH |
| 230020/18 | Mabonex Slovakia s.r.o. | 18.1.2018 | 13,20 EUR s DPH |
| 230021/18 | Zeelandia s.r.o. | 18.1.2018 | 97,91 EUR s DPH |
| 210017/18 | Bidfood Slovakia s.r.o. | 17.1.2018 | 122,68 EUR s DPH |
| 210016/18 | Mabonex Slovakia s.r.o. | 17.1.2018 | 271,77 EUR s DPH |
| 210019/18 | Mabonex Slovakia s.r.o. | 17.1.2018 | 29,73 EUR s DPH |
| 210018/18 | Mabonex Slovakia s.r.o. | 17.1.2018 | 198,85 EUR s DPH |
| 210015/18 | DEMIFOOD s.r.o. | 16.1.2018 | 654,79 EUR s DPH |
| 210012/18 | FALCO, s.r.o. | 16.1.2018 | 222,46 EUR s DPH |
| 210013/18 | FALCO, s.r.o. | 16.1.2018 | 182,08 EUR s DPH |
| 210014/18 | FALCO, s.r.o. | 16.1.2018 | 274,18 EUR s DPH |
| 280001/18 | Peter Šúry - Vodoinštalácie, ÚK | 15.1.2018 | 35,77 EUR s DPH |
| 210007/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 199,56 EUR s DPH |
| 210009/18 | DORSA sro Nové Mesto nad Váhom | 15.1.2018 | 201,00 EUR s DPH |
| 210010/18 | Perkins a.s. | 15.1.2018 | 28,80 EUR s DPH |
| 210003/18 | Bidfood Slovakia s.r.o. | 15.1.2018 | 84,96 EUR s DPH |
| 210004/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 380,23 EUR s DPH |
| 210005/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 52,27 EUR s DPH |
| 210006/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 56,02 EUR s DPH |
| 210008/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 317,87 EUR s DPH |
| 210011/18 | HALIMEX | 15.1.2018 | 593,77 EUR s DPH |
| 007/2018 | Šúry Peter | 15.1.2018 | 67,68 EUR s DPH |
| 008/2018 | Národný ústav celoživotného vzdelávania | 15.1.2018 | 20,00 EUR s DPH |
| 587/2017 | INTA, s.r.o. | 15.1.2018 | 105,60 EUR s DPH |
| 588/2017 | RICOH Slovakia s.r.o. | 15.1.2018 | 57,80 EUR s DPH |
| 230007/18 | CROMATOP s.r.o | 15.1.2018 | 349,90 EUR s DPH |
| 230008/18 | HALIMEX | 15.1.2018 | 385,00 EUR s DPH |
| 230009/18 | Bidfood Slovakia s.r.o. | 15.1.2018 | 85,37 EUR s DPH |
| 230010/18 | NOBA - SMOKER, s.r.o. | 15.1.2018 | 1 117,21 EUR s DPH |
| 230011/18 | Mabonex Slovakia s.r.o. | 15.1.2018 | 277,86 EUR s DPH |
| 230012/18 | FALCO, s.r.o. | 15.1.2018 | 8,06 EUR s DPH |
| 230013/18 | FALCO, s.r.o. | 15.1.2018 | 306,68 EUR s DPH |
| 230014/18 | FALCO, s.r.o. | 15.1.2018 | 139,70 EUR s DPH |
| 230001/18 | NOBA - SMOKER, s.r.o. | 11.1.2018 | 357,71 EUR s DPH |