Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280047/17 | Miroslav Prvý | 02.6.2017 | 292,20 EUR s DPH |
| 210353/17 | Bidfood Slovakia s.r.o. | 01.6.2017 | 53,80 EUR s DPH |
| 210354/17 | Bidfood Slovakia s.r.o. | 01.6.2017 | -34,80 EUR s DPH |
| 210359/17 | HALIMEX | 01.6.2017 | 417,89 EUR s DPH |
| 230279/17 | Bidfood Slovakia s.r.o. | 01.6.2017 | 42,56 EUR s DPH |
| 230280/17 | ASTERA, s.r.o. | 01.6.2017 | 437,41 EUR s DPH |
| 230281/17 | FALCO, s.r.o. | 01.6.2017 | 136,71 EUR s DPH |
| 210355/17 | Bidfood Slovakia s.r.o. | 01.6.2017 | 64,00 EUR s DPH |
| 210356/17 | NOEMA, s.r.o. | 01.6.2017 | 287,14 EUR s DPH |
| 210357/17 | FALCO, s.r.o. | 01.6.2017 | 127,10 EUR s DPH |
| 210358/17 | Mabonex Slovakia s.r.o. | 01.6.2017 | 33,00 EUR s DPH |
| 207/2017 | SPP - Slov.plyn.priemysel a.s. | 01.6.2017 | 1 549,00 EUR s DPH |
| 208/2017 | ERSAM s.r.o. | 01.6.2017 | 70,90 EUR s DPH |
| 210348/17 | Coca Cola HBC Bratislava | 31.5.2017 | 93,14 EUR s DPH |
| 210349/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 31.5.2017 | 26,48 EUR s DPH |
| 230278/17 | HALIMEX | 31.5.2017 | 550,58 EUR s DPH |
| 210350/17 | POZANA MASO s.r.o. | 31.5.2017 | 63,55 EUR s DPH |
| 210351/17 | Bidfood Slovakia s.r.o. | 31.5.2017 | 23,39 EUR s DPH |
| 210352/17 | Bidfood Slovakia s.r.o. | 31.5.2017 | 10,70 EUR s DPH |
| 230276/17 | Mabonex Slovakia s.r.o. | 31.5.2017 | 219,22 EUR s DPH |
| 230277/17 | Mabonex Slovakia s.r.o. | 31.5.2017 | 50,76 EUR s DPH |
| 206/2017 | IPEKO Zvolen s.r.o. | 31.5.2017 | 65,00 EUR s DPH |
| 210345/17 | POZANA MASO s.r.o. | 30.5.2017 | 71,13 EUR s DPH |
| 210346/17 | Mabonex Slovakia s.r.o. | 30.5.2017 | 15,55 EUR s DPH |
| 210347/17 | Bidfood Slovakia s.r.o. | 30.5.2017 | 109,54 EUR s DPH |
| 210340/17 | Mabonex Slovakia s.r.o. | 30.5.2017 | 9,38 EUR s DPH |
| 210339/17 | NOEMA, s.r.o. | 30.5.2017 | 342,10 EUR s DPH |
| 230272/17 | NOEMA, s.r.o. | 30.5.2017 | 258,12 EUR s DPH |
| 230273/17 | FALCO, s.r.o. | 30.5.2017 | 217,56 EUR s DPH |
| 230274/17 | Bidfood Slovakia s.r.o. | 30.5.2017 | 21,77 EUR s DPH |
| 230275/17 | Bidfood Slovakia s.r.o. | 30.5.2017 | 49,68 EUR s DPH |
| 210344/17 | Perkins a.s. | 30.5.2017 | 3,72 EUR s DPH |
| 210338/17 | P E Z A a.s. | 30.5.2017 | 91,81 EUR s DPH |
| 205/2017 | Marta Štefulová | 30.5.2017 | 25,00 EUR s DPH |
| 210341/17 | FALCO, s.r.o. | 30.5.2017 | 317,22 EUR s DPH |
| 210342/17 | Mabonex Slovakia s.r.o. | 30.5.2017 | 57,60 EUR s DPH |
| 210343/17 | POZANA MASO s.r.o. | 30.5.2017 | 53,96 EUR s DPH |
| 280045/17 | Lindstrom s.r.o. | 29.5.2017 | 150,38 EUR s DPH |
| 202/2017 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 29.5.2017 | 66,42 EUR s DPH |
| 203/2017 | Lindstrom s.r.o. | 29.5.2017 | 74,11 EUR s DPH |
| 204/2017 | IPEKO Zvolen s.r.o. | 29.5.2017 | 40,00 EUR s DPH |
| 210336/17 | HALIMEX | 26.5.2017 | 654,56 EUR s DPH |
| 210337/17 | Bidfood Slovakia s.r.o. | 26.5.2017 | 47,06 EUR s DPH |
| 230270/17 | P E Z A a.s. | 26.5.2017 | 30,14 EUR s DPH |
| 230271/17 | P E Z A a.s. | 26.5.2017 | 41,08 EUR s DPH |
| 200/2017 | Šúry Peter | 25.5.2017 | 41,10 EUR s DPH |
| 230269/17 | NOBA - SMOKER, s.r.o. | 25.5.2017 | 124,80 EUR s DPH |
| 210335/17 | Mabonex Slovakia s.r.o. | 25.5.2017 | 109,79 EUR s DPH |
| 210333/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 25.5.2017 | 70,50 EUR s DPH |
| 210334/17 | DEMIFOOD s.r.o. | 25.5.2017 | 498,06 EUR s DPH |