Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210368/17 | HALIMEX | 12.6.2017 | 643,42 EUR s DPH |
| 002/2017 | GASTRO VRÁBEĽ, s.r.o. | 12.6.2017 | 2 699,00 EUR s DPH |
| 230301/17 | P E Z A a.s. | 09.6.2017 | 41,29 EUR s DPH |
| 230308/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 49,70 EUR s DPH |
| 230309/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 12,46 EUR s DPH |
| 230310/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 34,46 EUR s DPH |
| 230302/17 | HALIMEX | 09.6.2017 | 366,13 EUR s DPH |
| 230303/17 | NOEMA, s.r.o. | 09.6.2017 | 93,70 EUR s DPH |
| 230304/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 59,58 EUR s DPH |
| 230305/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 162,27 EUR s DPH |
| 230306/17 | FALCO, s.r.o. | 09.6.2017 | 472,13 EUR s DPH |
| 230307/17 | Zeelandia s.r.o. | 09.6.2017 | 90,00 EUR s DPH |
| 230298/17 | P E Z A a.s. | 08.6.2017 | 69,82 EUR s DPH |
| 222/2017 | Slovak Telekom, a.s. | 08.6.2017 | 203,17 EUR s DPH |
| 230299/17 | P E Z A a.s. | 08.6.2017 | 161,48 EUR s DPH |
| 230300/17 | P E Z A a.s. | 08.6.2017 | 134,90 EUR s DPH |
| 280048/17 | Schindler výťahy a eskalátory a.s. | 07.6.2017 | 19,92 EUR s DPH |
| 280049/17 | Žembera Marián | 07.6.2017 | 219,95 EUR s DPH |
| 220/2017 | Stredná umelecká škola | 07.6.2017 | 90,00 EUR s DPH |
| 221/2017 | Slovenská pošta, a.s. | 07.6.2017 | 111,90 EUR s DPH |
| 230294/17 | NOBA - SMOKER, s.r.o. | 07.6.2017 | 625,60 EUR s DPH |
| 230295/17 | Mabonex Slovakia s.r.o. | 07.6.2017 | 231,63 EUR s DPH |
| 230296/17 | Bidfood Slovakia s.r.o. | 07.6.2017 | 89,14 EUR s DPH |
| 230297/17 | Coca Cola HBC Bratislava | 07.6.2017 | 210,24 EUR s DPH |
| 210362/17 | P E Z A a.s. | 06.6.2017 | 51,58 EUR s DPH |
| 217/2017 | PETIT PRESS,a.s. | 06.6.2017 | 146,25 EUR s DPH |
| 219/2017 | Slovak Telekom, a.s. | 06.6.2017 | 102,76 EUR s DPH |
| 210360/17 | Jumas Trade s.r.o. | 05.6.2017 | 181,32 EUR s DPH |
| 210361/17 | Bidfood Slovakia s.r.o. | 05.6.2017 | 193,02 EUR s DPH |
| 230282/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 18,95 EUR s DPH |
| 230283/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 105,22 EUR s DPH |
| 230284/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 107,76 EUR s DPH |
| 230285/17 | NOEMA, s.r.o. | 05.6.2017 | 267,07 EUR s DPH |
| 230286/17 | Bidfood Slovakia s.r.o. | 05.6.2017 | 85,81 EUR s DPH |
| 230287/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 22,79 EUR s DPH |
| 230288/17 | Kubo Slovakia, s.r.o. | 05.6.2017 | 1 208,21 EUR s DPH |
| 230289/17 | ZELIREND s.r.o. | 05.6.2017 | 193,56 EUR s DPH |
| 230290/17 | NOBA - SMOKER, s.r.o. | 05.6.2017 | 206,98 EUR s DPH |
| 230291/17 | Kubo Slovakia, s.r.o. | 05.6.2017 | 240,73 EUR s DPH |
| 230292/17 | ZELIREND s.r.o. | 05.6.2017 | 149,56 EUR s DPH |
| 230293/17 | POZANA MASO s.r.o. | 05.6.2017 | 108,74 EUR s DPH |
| 209/2017 | Prekop Miroslav - AUTODIELŇA | 05.6.2017 | 93,22 EUR s DPH |
| 210/2017 | Kinekus, s.r.o. | 05.6.2017 | 96,19 EUR s DPH |
| 211/2017 | Alza.sk s.r.o | 05.6.2017 | 546,70 EUR s DPH |
| 212/2017 | Raabe, s.r.o. | 05.6.2017 | 47,50 EUR s DPH |
| 213/2017 | Žembera Marián | 05.6.2017 | 155,52 EUR s DPH |
| 214/2017 | Marius Pedersen | 05.6.2017 | 27,60 EUR s DPH |
| 215/2017 | Trenčiansky samosprávny kraj | 05.6.2017 | 252,98 EUR s DPH |
| 216/2017 | MAGNA ENERGIA a.s. | 05.6.2017 | 3 961,62 EUR s DPH |
| 280046/17 | ANTES GROUP s.r.o. | 02.6.2017 | 207,10 EUR s DPH |