Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210561/17 | Bidfood Slovakia s.r.o. | 26.9.2017 | 20,89 EUR s DPH |
| 210547/17 | Mabonex Slovakia s.r.o. | 25.9.2017 | 318,33 EUR s DPH |
| 210548/17 | Mabonex Slovakia s.r.o. | 25.9.2017 | 173,14 EUR s DPH |
| 210549/17 | HALIMEX | 25.9.2017 | 487,21 EUR s DPH |
| 210552/17 | Bidfood Slovakia s.r.o. | 25.9.2017 | 42,50 EUR s DPH |
| 230420/17 | FALCO, s.r.o. | 25.9.2017 | 133,29 EUR s DPH |
| 230421/17 | FALCO, s.r.o. | 25.9.2017 | 28,60 EUR s DPH |
| 210546/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 25.9.2017 | 13,45 EUR s DPH |
| 210550/17 | Perkins a.s. | 25.9.2017 | 28,80 EUR s DPH |
| 210551/17 | Bidfood Slovakia s.r.o. | 25.9.2017 | 103,61 EUR s DPH |
| 210553/17 | Mabonex Slovakia s.r.o. | 25.9.2017 | 207,95 EUR s DPH |
| 210554/17 | Mabonex Slovakia s.r.o. | 25.9.2017 | 59,76 EUR s DPH |
| 339/2017 | Nakladatelství FORUM s.r.o., organizačná zložka | 22.9.2017 | 64,62 EUR s DPH |
| 340/2017 | Jozef Sága - ADAKO | 22.9.2017 | 25,80 EUR s DPH |
| 230413/17 | CROMATOP s.r.o | 22.9.2017 | 483,42 EUR s DPH |
| 230414/17 | Bidfood Slovakia s.r.o. | 22.9.2017 | 16,07 EUR s DPH |
| 230415/17 | Bidfood Slovakia s.r.o. | 22.9.2017 | 121,21 EUR s DPH |
| 230416/17 | Mabonex Slovakia s.r.o. | 22.9.2017 | 133,52 EUR s DPH |
| 230417/17 | Mabonex Slovakia s.r.o. | 22.9.2017 | 118,69 EUR s DPH |
| 230418/17 | Mabonex Slovakia s.r.o. | 22.9.2017 | 29,88 EUR s DPH |
| 230419/17 | Mabonex Slovakia s.r.o. | 22.9.2017 | 11,54 EUR s DPH |
| 338/2017 | RM Gastro - JAZ s.r.o. | 21.9.2017 | 507,50 EUR s DPH |
| 280083/17 | GASTROBAL s.r.o. | 21.9.2017 | 279,65 EUR s DPH |
| 210544/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 145,73 EUR s DPH |
| 210545/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 239,92 EUR s DPH |
| 280080/17 | Trenčianske vodárne a kanalizácie a.s. | 20.9.2017 | 195,56 EUR s DPH |
| 230407/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 218,35 EUR s DPH |
| 230408/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 188,85 EUR s DPH |
| 230409/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 257,98 EUR s DPH |
| 230410/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 29,88 EUR s DPH |
| 230411/17 | Mabonex Slovakia s.r.o. | 20.9.2017 | 49,91 EUR s DPH |
| 337/2017 | RICOH Slovakia s.r.o. | 20.9.2017 | 37,44 EUR s DPH |
| 230412/17 | HALIMEX | 20.9.2017 | 444,83 EUR s DPH |
| 280082/17 | Lindstrom s.r.o. | 20.9.2017 | 150,38 EUR s DPH |
| 210542/17 | Bidfood Slovakia s.r.o. | 19.9.2017 | 36,34 EUR s DPH |
| 210543/17 | Bidfood Slovakia s.r.o. | 19.9.2017 | 22,94 EUR s DPH |
| 335/2017 | Trenčianske vodárne a kanalizácie a.s. | 19.9.2017 | 2 603,08 EUR s DPH |
| 336/2017 | Lindstrom s.r.o. | 19.9.2017 | 53,09 EUR s DPH |
| 210528/17 | CROMATOP s.r.o | 19.9.2017 | 113,00 EUR s DPH |
| 210534/17 | Perkins a.s. | 19.9.2017 | 7,44 EUR s DPH |
| 210535/17 | DEMIFOOD s.r.o. | 19.9.2017 | 553,63 EUR s DPH |
| 210540/17 | DORSA sro Nové Mesto nad Váhom | 19.9.2017 | 201,00 EUR s DPH |
| 210529/17 | Mabonex Slovakia s.r.o. | 19.9.2017 | 40,56 EUR s DPH |
| 210530/17 | Mabonex Slovakia s.r.o. | 19.9.2017 | 11,14 EUR s DPH |
| 210531/17 | Mabonex Slovakia s.r.o. | 19.9.2017 | 59,76 EUR s DPH |
| 210533/17 | Mabonex Slovakia s.r.o. | 19.9.2017 | 143,41 EUR s DPH |
| 210536/17 | FALCO, s.r.o. | 19.9.2017 | 128,95 EUR s DPH |
| 210537/17 | Bidfood Slovakia s.r.o. | 19.9.2017 | 115,73 EUR s DPH |
| 210538/17 | FALCO, s.r.o. | 19.9.2017 | 60,48 EUR s DPH |
| 210539/17 | Mabonex Slovakia s.r.o. | 19.9.2017 | 471,29 EUR s DPH |