Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 188/2017 | INTA, s.r.o. | 17.5.2017 | 58,80 EUR s DPH |
| 230244/17 | Mabonex Slovakia s.r.o. | 17.5.2017 | 139,14 EUR s DPH |
| 230245/17 | ASTERA, s.r.o. | 17.5.2017 | 453,72 EUR s DPH |
| 230246/17 | HALIMEX | 17.5.2017 | 376,63 EUR s DPH |
| 189/2017 | Iveta Švábyová | 17.5.2017 | 60,00 EUR s DPH |
| 210314/17 | HALIMEX | 16.5.2017 | 542,89 EUR s DPH |
| 210312/17 | Bidfood Slovakia s.r.o. | 16.5.2017 | 69,73 EUR s DPH |
| 210313/17 | POZANA MASO s.r.o. | 16.5.2017 | 21,71 EUR s DPH |
| 210297/17 | NOEMA, s.r.o. | 15.5.2017 | 225,02 EUR s DPH |
| 210300/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 2,09 EUR s DPH |
| 210315/17 | NOEMA, s.r.o. | 15.5.2017 | 733,88 EUR s DPH |
| 210311/17 | POZANA MASO s.r.o. | 15.5.2017 | 94,29 EUR s DPH |
| 210305/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 115,66 EUR s DPH |
| 210306/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 35,34 EUR s DPH |
| 210307/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 97,84 EUR s DPH |
| 210308/17 | POZANA MASO s.r.o. | 15.5.2017 | 36,00 EUR s DPH |
| 210309/17 | POZANA MASO s.r.o. | 15.5.2017 | 76,88 EUR s DPH |
| 210310/17 | FALCO, s.r.o. | 15.5.2017 | 138,03 EUR s DPH |
| 187/2017 | KOOPERATÍVA poisťovňa, a.s. | 15.5.2017 | 77,48 EUR s DPH |
| 210298/17 | DORSA sro Nové Mesto nad Váhom | 15.5.2017 | 67,00 EUR s DPH |
| 210317/17 | Perkins a.s. | 15.5.2017 | 18,12 EUR s DPH |
| 210299/17 | Mabonex Slovakia s.r.o. | 15.5.2017 | 296,26 EUR s DPH |
| 210301/17 | DORSA sro Nové Mesto nad Váhom | 15.5.2017 | 201,00 EUR s DPH |
| 210303/17 | DRINK TN | 15.5.2017 | 158,40 EUR s DPH |
| 210302/17 | NOEMA, s.r.o. | 15.5.2017 | 100,43 EUR s DPH |
| 210304/17 | NOEMA, s.r.o. | 15.5.2017 | 31,60 EUR s DPH |
| 210316/17 | Bidfood Slovakia s.r.o. | 15.5.2017 | 54,85 EUR s DPH |
| 185/2017 | RICOH Slovakia s.r.o. | 12.5.2017 | 108,24 EUR s DPH |
| 230243/17 | Mabonex Slovakia s.r.o. | 12.5.2017 | 189,59 EUR s DPH |
| 182/2017 | DASING s.r.o. | 12.5.2017 | 34,00 EUR s DPH |
| 183/2017 | SPP - Slov.plyn.priemysel a.s. | 12.5.2017 | 334,01 EUR s DPH |
| 184/2017 | Peter Kňaze-Vzduchotechnika | 12.5.2017 | 159,00 EUR s DPH |
| 230242/17 | Bidfood Slovakia s.r.o. | 12.5.2017 | 110,22 EUR s DPH |
| 186/2017 | Slovenská pošta, a.s. | 12.5.2017 | 601,51 EUR s DPH |
| 210294/17 | POZANA MASO s.r.o. | 11.5.2017 | 39,51 EUR s DPH |
| 210295/17 | Bidfood Slovakia s.r.o. | 11.5.2017 | 5,96 EUR s DPH |
| 210296/17 | Bidfood Slovakia s.r.o. | 11.5.2017 | 21,00 EUR s DPH |
| 210287/17 | Bidfood Slovakia s.r.o. | 11.5.2017 | 24,49 EUR s DPH |
| 210288/17 | Bidfood Slovakia s.r.o. | 11.5.2017 | 11,59 EUR s DPH |
| 181/2017 | Slovak Telekom, a.s. | 11.5.2017 | 193,49 EUR s DPH |
| 180/2017 | Schindler výťahy a eskalátory a.s. | 11.5.2017 | 95,30 EUR s DPH |
| 280042/17 | CPB Solutions, s.r.o. | 11.5.2017 | 333,00 EUR s DPH |
| 210286/17 | HALIMEX | 11.5.2017 | 432,30 EUR s DPH |
| 210289/17 | POZANA MASO s.r.o. | 11.5.2017 | 39,00 EUR s DPH |
| 230229/17 | P E Z A a.s. | 11.5.2017 | -9,23 EUR s DPH |
| 210285/17 | FALCO, s.r.o. | 11.5.2017 | 297,11 EUR s DPH |
| 210290/17 | POZANA MASO s.r.o. | 11.5.2017 | 13,17 EUR s DPH |
| 210291/17 | Mabonex Slovakia s.r.o. | 11.5.2017 | 11,97 EUR s DPH |
| 210292/17 | Mabonex Slovakia s.r.o. | 11.5.2017 | 112,56 EUR s DPH |
| 210293/17 | POZANA MASO s.r.o. | 11.5.2017 | 29,32 EUR s DPH |