Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210157/17 | POZANA MASO s.r.o. | 15.3.2017 | 27,92 EUR s DPH |
| 210158/17 | NOEMA, s.r.o. | 15.3.2017 | 83,63 EUR s DPH |
| 210143/17 | DRINK TN | 15.3.2017 | 60,48 EUR s DPH |
| 210144/17 | FALCO, s.r.o. | 15.3.2017 | 358,11 EUR s DPH |
| 210145/17 | Mabonex Slovakia s.r.o. | 15.3.2017 | 28,16 EUR s DPH |
| 210146/17 | Mabonex Slovakia s.r.o. | 15.3.2017 | 12,62 EUR s DPH |
| 210147/17 | POZANA MASO s.r.o. | 15.3.2017 | 62,00 EUR s DPH |
| 210148/17 | NOEMA, s.r.o. | 15.3.2017 | 298,94 EUR s DPH |
| 210159/17 | HOMOLKA s.r.o. | 15.3.2017 | 42,92 EUR s DPH |
| 280018/17 | INTA, s.r.o. | 14.3.2017 | 64,80 EUR s DPH |
| 210135/17 | POZANA MASO s.r.o. | 14.3.2017 | 53,34 EUR s DPH |
| 210136/17 | POZANA MASO s.r.o. | 14.3.2017 | 36,00 EUR s DPH |
| 210137/17 | HALIMEX | 14.3.2017 | 490,27 EUR s DPH |
| 210138/17 | Mabonex Slovakia s.r.o. | 14.3.2017 | 164,48 EUR s DPH |
| 210139/17 | Mabonex Slovakia s.r.o. | 14.3.2017 | 86,97 EUR s DPH |
| 210140/17 | DORSA sro Nové Mesto nad Váhom | 14.3.2017 | 201,00 EUR s DPH |
| 210142/17 | Bidfood Slovakia s.r.o. | 14.3.2017 | 37,66 EUR s DPH |
| 280019/17 | Žembera Marián | 14.3.2017 | 165,45 EUR s DPH |
| 210133/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 13.3.2017 | 143,42 EUR s DPH |
| 210141/17 | Perkins a.s. | 13.3.2017 | 14,50 EUR s DPH |
| 210128/17 | Mabonex Slovakia s.r.o. | 13.3.2017 | 71,64 EUR s DPH |
| 210129/17 | POZANA MASO s.r.o. | 13.3.2017 | 40,02 EUR s DPH |
| 210130/17 | Mabonex Slovakia s.r.o. | 13.3.2017 | 23,47 EUR s DPH |
| 210131/17 | Bidfood Slovakia s.r.o. | 13.3.2017 | 19,07 EUR s DPH |
| 210132/17 | Bidfood Slovakia s.r.o. | 13.3.2017 | 8,28 EUR s DPH |
| 210134/17 | Bidfood Slovakia s.r.o. | 13.3.2017 | 31,24 EUR s DPH |
| 090/2017 | Slovenská pošta, a.s. | 13.3.2017 | 127,25 EUR s DPH |
| 230124/17 | COFEE SHEEP s.r.o. | 13.3.2017 | 50,39 EUR s DPH |
| 091/2017 | RICOH Slovakia s.r.o. | 13.3.2017 | 79,72 EUR s DPH |
| 092/2017 | Poradca podnikateľa, spol. s r.o. | 13.3.2017 | 58,14 EUR s DPH |
| 230121/17 | Mabonex Slovakia s.r.o. | 10.3.2017 | 123,06 EUR s DPH |
| 230122/17 | HALIMEX | 10.3.2017 | 336,29 EUR s DPH |
| 230123/17 | NOEMA, s.r.o. | 10.3.2017 | 229,44 EUR s DPH |
| 230120/17 | Mabonex Slovakia s.r.o. | 10.3.2017 | 29,88 EUR s DPH |
| 089/2017 | KANTORKA, n.o. | 10.3.2017 | 70,00 EUR s DPH |
| 280017/17 | Lindstrom s.r.o. | 09.3.2017 | 150,38 EUR s DPH |
| 210124/17 | NOEMA, s.r.o. | 09.3.2017 | 359,50 EUR s DPH |
| 210126/17 | POZANA MASO s.r.o. | 09.3.2017 | 28,95 EUR s DPH |
| 210127/17 | Mabonex Slovakia s.r.o. | 09.3.2017 | 87,12 EUR s DPH |
| 230115/17 | POZANA MASO s.r.o. | 09.3.2017 | 134,94 EUR s DPH |
| 230117/17 | Ryba Žilina spol. s r.o. | 09.3.2017 | 72,60 EUR s DPH |
| 087/2017 | INTA, s.r.o. | 09.3.2017 | 67,20 EUR s DPH |
| 088/2017 | SPP - Slov.plyn.priemysel a.s. | 09.3.2017 | 390,28 EUR s DPH |
| 230116/17 | NOBA - SMOKER, s.r.o. | 09.3.2017 | 423,64 EUR s DPH |
| 230118/17 | NOBA - SMOKER, s.r.o. | 09.3.2017 | 1 153,78 EUR s DPH |
| 230119/17 | Zeelandia s.r.o. | 09.3.2017 | 188,86 EUR s DPH |
| 210125/17 | DEMIFOOD s.r.o. | 08.3.2017 | 295,87 EUR s DPH |
| 079/2017 | SGL media, s.r.o. | 08.3.2017 | 140,00 EUR s DPH |
| 082/2017 | Lindstrom s.r.o. | 08.3.2017 | 74,11 EUR s DPH |
| 083/2017 | tnTEL, s.r.o.. | 08.3.2017 | 47,38 EUR s DPH |