Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230572/17 | FALCO, s.r.o. | 01.12.2017 | 271,24 EUR s DPH |
| 280111/17 | Peter Šúry - Vodoinštalácie, ÚK | 01.12.2017 | 148,39 EUR s DPH |
| 230573/17 | HALIMEX | 01.12.2017 | 537,13 EUR s DPH |
| 230574/17 | NOBA - SMOKER, s.r.o. | 01.12.2017 | 1 227,54 EUR s DPH |
| 230575/17 | Zeelandia s.r.o. | 01.12.2017 | 100,78 EUR s DPH |
| 210737/17 | FALCO, s.r.o. | 01.12.2017 | 109,79 EUR s DPH |
| 210738/17 | FALCO, s.r.o. | 01.12.2017 | 190,41 EUR s DPH |
| 230570/17 | Kubo Slovakia, s.r.o. | 01.12.2017 | 100,80 EUR s DPH |
| 230571/17 | FALCO, s.r.o. | 01.12.2017 | 146,59 EUR s DPH |
| 210736/17 | DEMIFOOD s.r.o. | 30.11.2017 | 342,46 EUR s DPH |
| 210731/17 | Bidfood Slovakia s.r.o. | 30.11.2017 | 34,39 EUR s DPH |
| 230567/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 17,42 EUR s DPH |
| 230568/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 204,50 EUR s DPH |
| 230569/17 | AGRONOVAZ, a.s. | 30.11.2017 | 99,00 EUR s DPH |
| 210732/17 | FALCO, s.r.o. | 30.11.2017 | 133,88 EUR s DPH |
| 210733/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 114,48 EUR s DPH |
| 210734/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 42,51 EUR s DPH |
| 210735/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 89,00 EUR s DPH |
| 230563/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 239,73 EUR s DPH |
| 230564/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 18,94 EUR s DPH |
| 230565/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 79,20 EUR s DPH |
| 230566/17 | Mabonex Slovakia s.r.o. | 30.11.2017 | 436,44 EUR s DPH |
| 476/2017 | KVETA s.r.o. | 29.11.2017 | 240,00 EUR s DPH |
| 477/2017 | Richard Šrobár - LITTERA | 29.11.2017 | 1 165,00 EUR s DPH |
| 478/2017 | Matejka-Inštalácie | 29.11.2017 | 150,00 EUR s DPH |
| 479/2017 | Matejka-Inštalácie | 29.11.2017 | 280,00 EUR s DPH |
| 480/2017 | Stredná umelecká škola | 29.11.2017 | 90,00 EUR s DPH |
| 210729/17 | CROMATOP s.r.o | 29.11.2017 | 218,28 EUR s DPH |
| 210730/17 | Bidfood Slovakia s.r.o. | 29.11.2017 | 58,00 EUR s DPH |
| 518/2017 | REMPO UNIVERS EU, s.r.o. | 29.11.2017 | 649,39 EUR s DPH |
| 210726/17 | Mabonex Slovakia s.r.o. | 29.11.2017 | 20,12 EUR s DPH |
| 210727/17 | Mabonex Slovakia s.r.o. | 29.11.2017 | 66,00 EUR s DPH |
| 210728/17 | Mabonex Slovakia s.r.o. | 29.11.2017 | 239,02 EUR s DPH |
| 475/2017 | ILLE Papier-Servis SK spol.s r.o. | 28.11.2017 | 327,61 EUR s DPH |
| 230557/17 | NOBA - SMOKER, s.r.o. | 28.11.2017 | 256,38 EUR s DPH |
| 210724/17 | Mabonex Slovakia s.r.o. | 28.11.2017 | 56,04 EUR s DPH |
| 210725/17 | Mabonex Slovakia s.r.o. | 28.11.2017 | 24,00 EUR s DPH |
| 230558/17 | FALCO, s.r.o. | 28.11.2017 | 336,38 EUR s DPH |
| 230559/17 | FALCO, s.r.o. | 28.11.2017 | 73,84 EUR s DPH |
| 230560/17 | FALCO, s.r.o. | 28.11.2017 | 179,34 EUR s DPH |
| 230561/17 | ASTERA, s.r.o. | 28.11.2017 | 526,86 EUR s DPH |
| 230562/17 | AGRONOVAZ, a.s. | 28.11.2017 | 99,00 EUR s DPH |
| 210716/17 | DEMIFOOD s.r.o. | 27.11.2017 | 385,09 EUR s DPH |
| 280109/17 | Miroslav Prvý | 27.11.2017 | 213,90 EUR s DPH |
| 210714/17 | Mabonex Slovakia s.r.o. | 27.11.2017 | 115,61 EUR s DPH |
| 210715/17 | Mabonex Slovakia s.r.o. | 27.11.2017 | 255,33 EUR s DPH |
| 210717/17 | HALIMEX | 27.11.2017 | 577,51 EUR s DPH |
| 210718/17 | Bidfood Slovakia s.r.o. | 27.11.2017 | 29,00 EUR s DPH |
| 210719/17 | FALCO, s.r.o. | 27.11.2017 | 414,17 EUR s DPH |
| 210720/17 | FALCO, s.r.o. | 27.11.2017 | 294,30 EUR s DPH |