Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230318/17 | NOBA - SMOKER, s.r.o. | 16.6.2017 | 508,91 EUR s DPH |
| 210391/17 | Bidfood Slovakia s.r.o. | 16.6.2017 | 42,50 EUR s DPH |
| 210381/17 | Bidfood Slovakia s.r.o. | 16.6.2017 | 30,65 EUR s DPH |
| 210382/17 | Coca Cola HBC Bratislava | 16.6.2017 | 178,13 EUR s DPH |
| 210386/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 16.6.2017 | 38,87 EUR s DPH |
| 210385/17 | FALCO, s.r.o. | 16.6.2017 | 180,57 EUR s DPH |
| 210387/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 59,76 EUR s DPH |
| 210388/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 177,30 EUR s DPH |
| 210389/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 16,93 EUR s DPH |
| 210390/17 | POZANA MASO s.r.o. | 16.6.2017 | 42,61 EUR s DPH |
| 210392/17 | Bidfood Slovakia s.r.o. | 16.6.2017 | 45,59 EUR s DPH |
| 210393/17 | Bidfood Slovakia s.r.o. | 16.6.2017 | 11,40 EUR s DPH |
| 230319/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 168,70 EUR s DPH |
| 230320/17 | Mabonex Slovakia s.r.o. | 16.6.2017 | 92,06 EUR s DPH |
| 233/2017 | Peter Beták - ASANA s.r.o. | 15.6.2017 | 438,00 EUR s DPH |
| 230317/17 | NOBA - SMOKER, s.r.o. | 15.6.2017 | 257,32 EUR s DPH |
| 280050/17 | INTA, s.r.o. | 15.6.2017 | 78,00 EUR s DPH |
| 210378/17 | Mabonex Slovakia s.r.o. | 15.6.2017 | 46,94 EUR s DPH |
| 210379/17 | POZANA MASO s.r.o. | 15.6.2017 | 44,37 EUR s DPH |
| 210380/17 | DORSA sro Nové Mesto nad Váhom | 15.6.2017 | 201,00 EUR s DPH |
| 230313/17 | POZANA MASO s.r.o. | 15.6.2017 | 103,40 EUR s DPH |
| 230314/17 | NOEMA, s.r.o. | 15.6.2017 | 93,60 EUR s DPH |
| 230315/17 | Bidfood Slovakia s.r.o. | 15.6.2017 | 69,40 EUR s DPH |
| 230316/17 | Bidfood Slovakia s.r.o. | 15.6.2017 | 27,24 EUR s DPH |
| 210383/17 | Perkins a.s. | 14.6.2017 | 51,12 EUR s DPH |
| 210384/17 | DEMIFOOD s.r.o. | 14.6.2017 | 314,83 EUR s DPH |
| 232/2017 | INTA, s.r.o. | 14.6.2017 | 84,00 EUR s DPH |
| 210374/17 | Bidfood Slovakia s.r.o. | 14.6.2017 | 14,58 EUR s DPH |
| 210375/17 | Bidfood Slovakia s.r.o. | 14.6.2017 | 23,76 EUR s DPH |
| 210376/17 | Mabonex Slovakia s.r.o. | 14.6.2017 | 157,78 EUR s DPH |
| 210377/17 | Mabonex Slovakia s.r.o. | 14.6.2017 | 39,20 EUR s DPH |
| 210369/17 | Mabonex Slovakia s.r.o. | 13.6.2017 | 4,62 EUR s DPH |
| 210370/17 | Mabonex Slovakia s.r.o. | 13.6.2017 | 62,67 EUR s DPH |
| 210371/17 | POZANA MASO s.r.o. | 13.6.2017 | 14,49 EUR s DPH |
| 210372/17 | Bidfood Slovakia s.r.o. | 13.6.2017 | 57,12 EUR s DPH |
| 210373/17 | POZANA MASO s.r.o. | 13.6.2017 | 51,12 EUR s DPH |
| 226/2017 | RICOH Slovakia s.r.o. | 13.6.2017 | 171,23 EUR s DPH |
| 230312/17 | COFEE SHEEP s.r.o. | 13.6.2017 | 50,39 EUR s DPH |
| 230311/17 | Bidfood Slovakia s.r.o. | 13.6.2017 | 143,40 EUR s DPH |
| 225/2017 | ILLE Papier-Servis SK spol.s r.o. | 13.6.2017 | 245,71 EUR s DPH |
| 227/2017 | Slovenská pošta, a.s. | 13.6.2017 | 425,40 EUR s DPH |
| 228/2017 | Iveta Švábyová | 13.6.2017 | 60,00 EUR s DPH |
| 229/2017 | Miroslav Prvý | 13.6.2017 | 223,56 EUR s DPH |
| 230/2017 | Stanislav Kováčik - Tenel | 13.6.2017 | 29,76 EUR s DPH |
| 231/2017 | Le Cheque Dejeuner s.r.o | 13.6.2017 | 1 337,80 EUR s DPH |
| 210363/17 | DEMIFOOD s.r.o. | 12.6.2017 | 90,47 EUR s DPH |
| 210364/17 | Perkins a.s. | 12.6.2017 | 3,72 EUR s DPH |
| 210367/17 | Drink Shop | 12.6.2017 | 417,60 EUR s DPH |
| 210365/17 | Bidfood Slovakia s.r.o. | 12.6.2017 | 28,74 EUR s DPH |
| 210366/17 | NOEMA, s.r.o. | 12.6.2017 | 60,48 EUR s DPH |