Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230265/17 | Mabonex Slovakia s.r.o. | 24.5.2017 | 19,00 EUR s DPH |
| 230266/17 | Mabonex Slovakia s.r.o. | 24.5.2017 | 222,94 EUR s DPH |
| 230267/17 | Mabonex Slovakia s.r.o. | 24.5.2017 | 188,64 EUR s DPH |
| 230268/17 | POZANA MASO s.r.o. | 24.5.2017 | 222,49 EUR s DPH |
| 210328/17 | DRINK TN | 24.5.2017 | 95,27 EUR s DPH |
| 191/2017 | LAMELLAND s.r.o,. | 23.5.2017 | 77,20 EUR s DPH |
| 192/2017 | GC TECH Ing. Peter Gerši | 23.5.2017 | 303,60 EUR s DPH |
| 193/2017 | Prekop Miroslav - AUTODIELŇA | 23.5.2017 | 318,38 EUR s DPH |
| 194/2017 | Prekop Miroslav - AUTODIELŇA | 23.5.2017 | 48,79 EUR s DPH |
| 195/2017 | tnTEL, s.r.o.. | 23.5.2017 | 33,58 EUR s DPH |
| 196/2017 | Raabe, s.r.o. | 23.5.2017 | 45,05 EUR s DPH |
| 197/2017 | MAFRA Slovakia, a.s. | 23.5.2017 | 99,50 EUR s DPH |
| 198/2017 | Trenčianske vodárne a kanalizácie a.s. | 23.5.2017 | 1 851,77 EUR s DPH |
| 199/2017 | ILLE Papier-Servis SK spol.s r.o. | 23.5.2017 | 327,61 EUR s DPH |
| 210332/17 | Perkins a.s. | 23.5.2017 | 28,80 EUR s DPH |
| 230258/17 | Bidfood Slovakia s.r.o. | 23.5.2017 | 77,17 EUR s DPH |
| 230259/17 | Bidfood Slovakia s.r.o. | 23.5.2017 | 179,62 EUR s DPH |
| 230260/17 | FALCO, s.r.o. | 23.5.2017 | 305,73 EUR s DPH |
| 230261/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 23.5.2017 | 270,72 EUR s DPH |
| 230262/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 23.5.2017 | 314,35 EUR s DPH |
| 230263/17 | NOBA - SMOKER, s.r.o. | 23.5.2017 | 1 424,61 EUR s DPH |
| 230264/17 | NOBA - SMOKER, s.r.o. | 23.5.2017 | 581,07 EUR s DPH |
| 210329/17 | NOEMA, s.r.o. | 23.5.2017 | 204,12 EUR s DPH |
| 210330/17 | POZANA MASO s.r.o. | 23.5.2017 | 76,97 EUR s DPH |
| 210331/17 | Mabonex Slovakia s.r.o. | 23.5.2017 | 90,86 EUR s DPH |
| 210324/17 | NOEMA, s.r.o. | 22.5.2017 | 234,00 EUR s DPH |
| 210325/17 | POZANA MASO s.r.o. | 22.5.2017 | 30,75 EUR s DPH |
| 210326/17 | Mabonex Slovakia s.r.o. | 22.5.2017 | 110,18 EUR s DPH |
| 210327/17 | FALCO, s.r.o. | 22.5.2017 | 282,75 EUR s DPH |
| 210323/17 | DEMIFOOD s.r.o. | 19.5.2017 | 604,80 EUR s DPH |
| 210321/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 19.5.2017 | 20,81 EUR s DPH |
| 210322/17 | Trombetta Slovakia, Pavol Fábik | 19.5.2017 | 248,40 EUR s DPH |
| 230255/17 | NOEMA, s.r.o. | 19.5.2017 | 219,50 EUR s DPH |
| 230257/17 | GurmEko s.r.o. | 19.5.2017 | 117,39 EUR s DPH |
| 210319/17 | Mabonex Slovakia s.r.o. | 19.5.2017 | 115,46 EUR s DPH |
| 210320/17 | Bidfood Slovakia s.r.o. | 19.5.2017 | 64,91 EUR s DPH |
| 280040/17 | Prekop Miroslav - AUTODIELŇA | 19.5.2017 | 42,24 EUR s DPH |
| 280044/17 | Trenčianske vodárne a kanalizácie a.s. | 19.5.2017 | 452,22 EUR s DPH |
| 230256/17 | NOBA - SMOKER, s.r.o. | 19.5.2017 | 223,17 EUR s DPH |
| 230247/17 | POZANA MASO s.r.o. | 18.5.2017 | 217,20 EUR s DPH |
| 230248/17 | FALCO, s.r.o. | 18.5.2017 | 120,88 EUR s DPH |
| 230249/17 | P E Z A a.s. | 18.5.2017 | 84,07 EUR s DPH |
| 230250/17 | Mabonex Slovakia s.r.o. | 18.5.2017 | 44,82 EUR s DPH |
| 230251/17 | POZANA MASO s.r.o. | 18.5.2017 | 156,13 EUR s DPH |
| 230252/17 | Bidfood Slovakia s.r.o. | 18.5.2017 | 45,71 EUR s DPH |
| 230253/17 | Bidfood Slovakia s.r.o. | 18.5.2017 | 18,53 EUR s DPH |
| 230254/17 | P E Z A a.s. | 18.5.2017 | 4,48 EUR s DPH |
| 190/2017 | VESNA, n.o. | 18.5.2017 | 79,60 EUR s DPH |
| 280043/17 | INTA, s.r.o. | 18.5.2017 | 78,00 EUR s DPH |
| 210318/17 | P E Z A a.s. | 17.5.2017 | 30,32 EUR s DPH |