Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210603/17 | Mabonex Slovakia s.r.o. | 13.10.2017 | 272,30 EUR s DPH |
| 210604/17 | Bidfood Slovakia s.r.o. | 13.10.2017 | 17,60 EUR s DPH |
| 210605/17 | Mabonex Slovakia s.r.o. | 13.10.2017 | 36,00 EUR s DPH |
| 230473/17 | HALIMEX | 13.10.2017 | 421,21 EUR s DPH |
| 384/2017 | LITE - SLOVAKIA SK, s.r.o. | 13.10.2017 | 208,80 EUR s DPH |
| 386/2017 | Klub cukrárov SZKC | 13.10.2017 | 10,00 EUR s DPH |
| 387/2017 | Trenčianske vodárne a kanalizácie a.s. | 13.10.2017 | 2 467,66 EUR s DPH |
| 388/2017 | Lindstrom s.r.o. | 13.10.2017 | 74,11 EUR s DPH |
| 385/2017 | EXPO CENTER a.s. | 13.10.2017 | 400,00 EUR s DPH |
| 210598/17 | Bidfood Slovakia s.r.o. | 12.10.2017 | 68,53 EUR s DPH |
| 210599/17 | FALCO, s.r.o. | 12.10.2017 | 190,01 EUR s DPH |
| 383/2017 | Slovenská pošta, a.s. | 12.10.2017 | 224,60 EUR s DPH |
| 230472/17 | NOBA - SMOKER, s.r.o. | 12.10.2017 | 218,98 EUR s DPH |
| 210594/17 | Bidfood Slovakia s.r.o. | 11.10.2017 | 11,60 EUR s DPH |
| 376/2017 | JA Slovensko, n.o. | 11.10.2017 | 24,00 EUR s DPH |
| 371/2017 | SPP - Slov.plyn.priemysel a.s. | 11.10.2017 | 354,47 EUR s DPH |
| 372/2017 | GC TECH Ing. Peter Gerši | 11.10.2017 | 487,88 EUR s DPH |
| 373/2017 | GC TECH Ing. Peter Gerši | 11.10.2017 | 129,98 EUR s DPH |
| 374/2017 | GC TECH Ing. Peter Gerši | 11.10.2017 | 825,60 EUR s DPH |
| 375/2017 | Martinus, s.r.o. | 11.10.2017 | 67,56 EUR s DPH |
| 230461/17 | Bidfood Slovakia s.r.o. | 11.10.2017 | 108,86 EUR s DPH |
| 230462/17 | Bidfood Slovakia s.r.o. | 11.10.2017 | 40,19 EUR s DPH |
| 230463/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 260,50 EUR s DPH |
| 377/2017 | GC TECH Ing. Peter Gerši | 11.10.2017 | 963,00 EUR s DPH |
| 230464/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 106,99 EUR s DPH |
| 230465/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 29,88 EUR s DPH |
| 230466/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 27,97 EUR s DPH |
| 230467/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 28,95 EUR s DPH |
| 230468/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 25,11 EUR s DPH |
| 230469/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 29,88 EUR s DPH |
| 379/2017 | ECOM DDV, s.r.o. | 11.10.2017 | 199,16 EUR s DPH |
| 230470/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 353,71 EUR s DPH |
| 230471/17 | Mabonex Slovakia s.r.o. | 11.10.2017 | 100,78 EUR s DPH |
| 380/2017 | Iveta Švábyová | 11.10.2017 | 60,00 EUR s DPH |
| 381/2017 | Poradca podnikateľa, spol. s r.o. | 11.10.2017 | 96,00 EUR s DPH |
| 382/2017 | Richard Šrobár - LITTERA | 11.10.2017 | 1 760,00 EUR s DPH |
| 210597/17 | DEMIFOOD s.r.o. | 11.10.2017 | 399,46 EUR s DPH |
| 210588/17 | Bidfood Slovakia s.r.o. | 10.10.2017 | 49,50 EUR s DPH |
| 210592/17 | Bidfood Slovakia s.r.o. | 10.10.2017 | 25,67 EUR s DPH |
| 210593/17 | Bidfood Slovakia s.r.o. | 10.10.2017 | 58,34 EUR s DPH |
| 210587/17 | Mabonex Slovakia s.r.o. | 10.10.2017 | 22,32 EUR s DPH |
| 210589/17 | Bidfood Slovakia s.r.o. | 10.10.2017 | 19,74 EUR s DPH |
| 210590/17 | Mabonex Slovakia s.r.o. | 10.10.2017 | 60,00 EUR s DPH |
| 210591/17 | Mabonex Slovakia s.r.o. | 10.10.2017 | 59,76 EUR s DPH |
| 369/2017 | PYROSLOVAKIA s.r.o. | 10.10.2017 | 22,08 EUR s DPH |
| 370/2017 | LEON global s.r.o. | 10.10.2017 | 1 340,34 EUR s DPH |
| 210595/17 | Perkins a.s. | 10.10.2017 | 28,80 EUR s DPH |
| 210586/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 09.10.2017 | 0,02 EUR s DPH |
| 280085/17 | Ekotranz s.r.o | 09.10.2017 | 334,80 EUR s DPH |
| 230454/17 | Bidfood Slovakia s.r.o. | 09.10.2017 | 47,76 EUR s DPH |