Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210755/17 | Trombetta Slovakia, Pavol Fábik | 14.12.2017 | 248,40 EUR s DPH |
| 280115/17 | INTA, s.r.o. | 14.12.2017 | 78,00 EUR s DPH |
| 530/2017 | Damedis s.r.o. | 14.12.2017 | 1 169,34 EUR s DPH |
| 210756/17 | AGRONOVAZ, a.s. | 14.12.2017 | 132,00 EUR s DPH |
| 525/2017 | Marta Štefulová | 13.12.2017 | 240,00 EUR s DPH |
| 210746/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 198,50 EUR s DPH |
| 210747/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 319,80 EUR s DPH |
| 210748/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 264,10 EUR s DPH |
| 210750/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 4,75 EUR s DPH |
| 230604/17 | AGRONOVAZ, a.s. | 13.12.2017 | 46,20 EUR s DPH |
| 230605/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 119,24 EUR s DPH |
| 230606/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 235,25 EUR s DPH |
| 230607/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 9,11 EUR s DPH |
| 230608/17 | Coffee Sheep s.r.o. | 13.12.2017 | 50,39 EUR s DPH |
| 230609/17 | Mabonex Slovakia s.r.o. | 13.12.2017 | 256,81 EUR s DPH |
| 230610/17 | AGRONOVAZ, a.s. | 13.12.2017 | 99,00 EUR s DPH |
| 521/2017 | Jaroslav Prekop Autoškola | 13.12.2017 | 45,00 EUR s DPH |
| 522/2017 | TRINET Corp., s.r.o. | 13.12.2017 | 199,60 EUR s DPH |
| 523/2017 | GC TECH Ing. Peter Gerši | 13.12.2017 | 1 181,76 EUR s DPH |
| 524/2017 | GC TECH Ing. Peter Gerši | 13.12.2017 | 69,61 EUR s DPH |
| 210749/17 | Drink Shop | 13.12.2017 | 543,60 EUR s DPH |
| 210767/17 | DEMIFOOD s.r.o. | 13.12.2017 | 677,76 EUR s DPH |
| 210773/17 | Perkins a.s. | 13.12.2017 | 51,12 EUR s DPH |
| 210753/17 | Mabonex Slovakia s.r.o. | 12.12.2017 | 45,96 EUR s DPH |
| 519/2017 | Iveta Švábyová | 12.12.2017 | 60,00 EUR s DPH |
| 520/2017 | RNDr. Narcisa Kaiserová - MEDCOM | 12.12.2017 | 893,34 EUR s DPH |
| 210751/17 | Perkins a.s. | 12.12.2017 | 14,88 EUR s DPH |
| 515/2017 | SPP - Slov.plyn.priemysel a.s. | 12.12.2017 | 1 501,74 EUR s DPH |
| 210752/17 | DRINK TN | 12.12.2017 | 155,24 EUR s DPH |
| 516/2017 | Jazyková škola DETVAI, s.r.o. | 12.12.2017 | 167,00 EUR s DPH |
| 517/2017 | Eurobooks, s.r.o. | 12.12.2017 | 71,41 EUR s DPH |
| 210754/17 | CROMATOP s.r.o | 12.12.2017 | 108,00 EUR s DPH |
| 507/2017 | ASKO - nábytok, spol. s r. o. | 11.12.2017 | 469,00 EUR s DPH |
| 510/2017 | INTA, s.r.o. | 11.12.2017 | 105,60 EUR s DPH |
| 506/2017 | TESCO STORES SR a.s. | 11.12.2017 | 5 120,00 EUR s DPH |
| 230599/17 | FALCO, s.r.o. | 11.12.2017 | 152,72 EUR s DPH |
| 230600/17 | FALCO, s.r.o. | 11.12.2017 | 311,14 EUR s DPH |
| 230601/17 | FALCO, s.r.o. | 11.12.2017 | 325,60 EUR s DPH |
| 230602/17 | Mabonex Slovakia s.r.o. | 11.12.2017 | 119,10 EUR s DPH |
| 230603/17 | Mabonex Slovakia s.r.o. | 11.12.2017 | 51,84 EUR s DPH |
| 511/2017 | Lindstrom s.r.o. | 11.12.2017 | 74,11 EUR s DPH |
| 513/2017 | GC TECH Ing. Peter Gerši | 11.12.2017 | 31,39 EUR s DPH |
| 514/2017 | LEON global s.r.o. | 11.12.2017 | 1 826,76 EUR s DPH |
| 230592/17 | ZELIREND s.r.o. | 08.12.2017 | 202,67 EUR s DPH |
| 230593/17 | ZELIREND s.r.o. | 08.12.2017 | 360,83 EUR s DPH |
| 230594/17 | NOBA - SMOKER, s.r.o. | 08.12.2017 | 823,90 EUR s DPH |
| 230595/17 | Zeelandia s.r.o. | 08.12.2017 | 99,22 EUR s DPH |
| 505/2017 | Raabe, s.r.o. | 08.12.2017 | 41,45 EUR s DPH |
| 504/2017 | MP Education, s.r.o. | 08.12.2017 | 39,00 EUR s DPH |
| 501/2017 | B2B Partner s.r.o. | 08.12.2017 | 64,80 EUR s DPH |