Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 249/2017 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 04.7.2017 | 30,00 EUR s DPH |
| 250/2017 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 04.7.2017 | 30,00 EUR s DPH |
| 251/2017 | ŠEVT,a.s. | 04.7.2017 | 372,17 EUR s DPH |
| 252/2017 | Marius Pedersen | 04.7.2017 | 27,60 EUR s DPH |
| 253/2017 | MAGNA ENERGIA a.s. | 04.7.2017 | 3 961,62 EUR s DPH |
| 230341/17 | Mabonex Slovakia s.r.o. | 04.7.2017 | 329,46 EUR s DPH |
| 246/2017 | SPP - Slov.plyn.priemysel a.s. | 03.7.2017 | 1 341,00 EUR s DPH |
| 247/2017 | EKO LOG s.r.o. | 03.7.2017 | 22,19 EUR s DPH |
| 248/2017 | Stanislav Nezník | 03.7.2017 | 144,00 EUR s DPH |
| 230340/17 | LACNEA Slovakia,s.r.o. | 03.7.2017 | 33,88 EUR s DPH |
| 210439/17 | DEMIFOOD s.r.o. | 30.6.2017 | 492,18 EUR s DPH |
| 210440/17 | Perkins a.s. | 30.6.2017 | 11,16 EUR s DPH |
| 210441/17 | HALIMEX | 30.6.2017 | 823,20 EUR s DPH |
| 210444/17 | Bidfood Slovakia s.r.o. | 30.6.2017 | 71,96 EUR s DPH |
| 210442/17 | Bidfood Slovakia s.r.o. | 30.6.2017 | 8,28 EUR s DPH |
| 210443/17 | Bidfood Slovakia s.r.o. | 30.6.2017 | 34,68 EUR s DPH |
| 210445/17 | POZANA MASO s.r.o. | 30.6.2017 | 60,67 EUR s DPH |
| 210446/17 | FALCO, s.r.o. | 30.6.2017 | 191,87 EUR s DPH |
| 230333/17 | Bidfood Slovakia s.r.o. | 30.6.2017 | 16,99 EUR s DPH |
| 230334/17 | Bidfood Slovakia s.r.o. | 30.6.2017 | 30,73 EUR s DPH |
| 230335/17 | Kubo Slovakia, s.r.o. | 30.6.2017 | 33,44 EUR s DPH |
| 230336/17 | Kubo Slovakia, s.r.o. | 30.6.2017 | 938,14 EUR s DPH |
| 230337/17 | ZELIREND s.r.o. | 30.6.2017 | 154,56 EUR s DPH |
| 230338/17 | Kubo Slovakia, s.r.o. | 30.6.2017 | 265,24 EUR s DPH |
| 230339/17 | ZELIREND s.r.o. | 30.6.2017 | 185,81 EUR s DPH |
| 244/2017 | RM Gastro - JAZ s.r.o. | 30.6.2017 | 185,42 EUR s DPH |
| 245/2017 | Marta Štefulová | 30.6.2017 | 240,00 EUR s DPH |
| 230330/17 | Mabonex Slovakia s.r.o. | 29.6.2017 | 29,88 EUR s DPH |
| 230331/17 | FALCO, s.r.o. | 29.6.2017 | 190,31 EUR s DPH |
| 230332/17 | POZANA MASO s.r.o. | 29.6.2017 | 170,54 EUR s DPH |
| 243/2017 | CPB Solutions, s.r.o. | 29.6.2017 | 583,20 EUR s DPH |
| 230328/17 | HALIMEX | 28.6.2017 | 185,51 EUR s DPH |
| 230329/17 | Mabonex Slovakia s.r.o. | 28.6.2017 | 398,03 EUR s DPH |
| 242/2017 | Šúry Peter | 28.6.2017 | 63,24 EUR s DPH |
| 210438/17 | Mabonex Slovakia s.r.o. | 28.6.2017 | 25,92 EUR s DPH |
| 210436/17 | NOEMA, s.r.o. | 28.6.2017 | 28,68 EUR s DPH |
| 210437/17 | Bidfood Slovakia s.r.o. | 28.6.2017 | 37,93 EUR s DPH |
| 210432/17 | DORSA sro Nové Mesto nad Váhom | 27.6.2017 | 268,00 EUR s DPH |
| 210435/17 | DRINK TN | 27.6.2017 | 352,70 EUR s DPH |
| 210430/17 | FALCO, s.r.o. | 27.6.2017 | 259,63 EUR s DPH |
| 210431/17 | POZANA MASO s.r.o. | 27.6.2017 | 119,68 EUR s DPH |
| 210434/17 | Mabonex Slovakia s.r.o. | 27.6.2017 | 100,28 EUR s DPH |
| 280053/17 | Lindstrom s.r.o. | 27.6.2017 | 150,38 EUR s DPH |
| 210433/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 27.6.2017 | 21,98 EUR s DPH |
| 230325/17 | Mabonex Slovakia s.r.o. | 26.6.2017 | 211,57 EUR s DPH |
| 230326/17 | NOEMA, s.r.o. | 26.6.2017 | 233,52 EUR s DPH |
| 230327/17 | FALCO, s.r.o. | 26.6.2017 | 598,16 EUR s DPH |
| 210426/17 | Mabonex Slovakia s.r.o. | 26.6.2017 | 24,16 EUR s DPH |
| 210427/17 | DRINK TN | 26.6.2017 | 302,34 EUR s DPH |
| 210428/17 | Perkins a.s. | 26.6.2017 | 7,44 EUR s DPH |