Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210278/17 | NOEMA, s.r.o. | 03.5.2017 | 395,20 EUR s DPH |
| 210270/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 02.5.2017 | 5,15 EUR s DPH |
| 210271/17 | NOEMA, s.r.o. | 02.5.2017 | 123,55 EUR s DPH |
| 210272/17 | HALIMEX | 02.5.2017 | 560,99 EUR s DPH |
| 210275/17 | Mabonex Slovakia s.r.o. | 02.5.2017 | 14,09 EUR s DPH |
| 164/2017 | T-FORNAX s.r.o. | 02.5.2017 | 51,36 EUR s DPH |
| 165/2017 | ERSAM s.r.o. | 02.5.2017 | 29,11 EUR s DPH |
| 166/2017 | Wela-porcelán s.r.o. | 02.5.2017 | 18,72 EUR s DPH |
| 167/2017 | SPP - Slov.plyn.priemysel a.s. | 02.5.2017 | 2 003,00 EUR s DPH |
| 210273/17 | FALCO, s.r.o. | 02.5.2017 | 189,46 EUR s DPH |
| 210274/17 | Mabonex Slovakia s.r.o. | 02.5.2017 | 59,76 EUR s DPH |
| 210268/17 | Bidfood Slovakia s.r.o. | 28.4.2017 | 42,94 EUR s DPH |
| 210269/17 | DEMIFOOD s.r.o. | 28.4.2017 | 131,47 EUR s DPH |
| 230206/17 | Zeelandia s.r.o. | 28.4.2017 | 139,30 EUR s DPH |
| 230207/17 | T-FORNAX s.r.o. | 28.4.2017 | 70,16 EUR s DPH |
| 230208/17 | Bidfood Slovakia s.r.o. | 28.4.2017 | 40,58 EUR s DPH |
| 230209/17 | NOEMA, s.r.o. | 28.4.2017 | 72,76 EUR s DPH |
| 230210/17 | Mabonex Slovakia s.r.o. | 28.4.2017 | 117,79 EUR s DPH |
| 230211/17 | Mabonex Slovakia s.r.o. | 28.4.2017 | 42,42 EUR s DPH |
| 230212/17 | Mabonex Slovakia s.r.o. | 28.4.2017 | 44,82 EUR s DPH |
| 230213/17 | HALIMEX | 28.4.2017 | 772,90 EUR s DPH |
| 210266/17 | Mabonex Slovakia s.r.o. | 27.4.2017 | 93,25 EUR s DPH |
| 210267/17 | DEMIFOOD s.r.o. | 27.4.2017 | 44,82 EUR s DPH |
| 210265/17 | POZANA MASO s.r.o. | 27.4.2017 | 30,03 EUR s DPH |
| 210261/17 | POZANA MASO s.r.o. | 26.4.2017 | 34,88 EUR s DPH |
| 210262/17 | Bidfood Slovakia s.r.o. | 26.4.2017 | 13,49 EUR s DPH |
| 210263/17 | Coca Cola HBC Bratislava | 26.4.2017 | 128,16 EUR s DPH |
| 210264/17 | DEMIFOOD s.r.o. | 26.4.2017 | 301,73 EUR s DPH |
| 280035/17 | ERSAM s.r.o. | 26.4.2017 | 64,08 EUR s DPH |
| 230199/17 | NOBA - SMOKER, s.r.o. | 26.4.2017 | 196,74 EUR s DPH |
| 230200/17 | NOEMA, s.r.o. | 26.4.2017 | 172,08 EUR s DPH |
| 230201/17 | Mabonex Slovakia s.r.o. | 26.4.2017 | 69,19 EUR s DPH |
| 230202/17 | Mabonex Slovakia s.r.o. | 26.4.2017 | 160,53 EUR s DPH |
| 230203/17 | Mabonex Slovakia s.r.o. | 26.4.2017 | 18,91 EUR s DPH |
| 230204/17 | Mabonex Slovakia s.r.o. | 26.4.2017 | 19,86 EUR s DPH |
| 230205/17 | Mabonex Slovakia s.r.o. | 26.4.2017 | 245,66 EUR s DPH |
| 162/2017 | Regionálny úrad verejného zdravotníctva | 26.4.2017 | 147,30 EUR s DPH |
| 210259/17 | POZANA MASO s.r.o. | 25.4.2017 | 29,47 EUR s DPH |
| 210260/17 | Mabonex Slovakia s.r.o. | 25.4.2017 | 196,20 EUR s DPH |
| 210257/17 | Bidfood Slovakia s.r.o. | 25.4.2017 | 22,16 EUR s DPH |
| 210258/17 | Perkins a.s. | 25.4.2017 | 65,40 EUR s DPH |
| 160/2017 | KROS a.s. | 25.4.2017 | 202,80 EUR s DPH |
| 210254/17 | Mabonex Slovakia s.r.o. | 24.4.2017 | 72,17 EUR s DPH |
| 210253/17 | Bidfood Slovakia s.r.o. | 24.4.2017 | 11,98 EUR s DPH |
| 210255/17 | POZANA MASO s.r.o. | 24.4.2017 | 30,28 EUR s DPH |
| 210256/17 | FALCO, s.r.o. | 24.4.2017 | 225,38 EUR s DPH |
| 155/2017 | Miroslav Prvý | 24.4.2017 | 284,42 EUR s DPH |
| 156/2017 | ILLE Papier-Servis SK spol.s r.o. | 24.4.2017 | 327,61 EUR s DPH |
| 157/2017 | JUDr.Válková Darina | 24.4.2017 | 111,40 EUR s DPH |
| 158/2017 | Raabe, s.r.o. | 24.4.2017 | 46,45 EUR s DPH |