Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210098/17 | NOEMA, s.r.o. | 27.2.2017 | 246,67 EUR s DPH |
| 210099/17 | Bidfood Slovakia s.r.o. | 27.2.2017 | 70,18 EUR s DPH |
| 210100/17 | POZANA MASO s.r.o. | 27.2.2017 | 40,05 EUR s DPH |
| 210101/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 27.2.2017 | 11,53 EUR s DPH |
| 210102/17 | Perkins a.s. | 27.2.2017 | 28,08 EUR s DPH |
| 210103/17 | Bidfood Slovakia s.r.o. | 27.2.2017 | 20,78 EUR s DPH |
| 210107/17 | HOMOLKA s.r.o. | 27.2.2017 | 94,15 EUR s DPH |
| 210104/17 | POZANA MASO s.r.o. | 27.2.2017 | 50,77 EUR s DPH |
| 210105/17 | Mabonex Slovakia s.r.o. | 27.2.2017 | 2,75 EUR s DPH |
| 210106/17 | Mabonex Slovakia s.r.o. | 27.2.2017 | 160,34 EUR s DPH |
| 230097/17 | HALIMEX | 27.2.2017 | 135,28 EUR s DPH |
| 230098/17 | Mabonex Slovakia s.r.o. | 27.2.2017 | 63,85 EUR s DPH |
| 280015/17 | DMT servis, s.r.o. | 24.2.2017 | 198,96 EUR s DPH |
| 063/2017 | Divadlo Nová scéna | 24.2.2017 | 197,20 EUR s DPH |
| 064/2017 | Šúry Peter | 24.2.2017 | 118,18 EUR s DPH |
| 230096/17 | ASTERA, s.r.o. | 24.2.2017 | 553,44 EUR s DPH |
| 230093/17 | Ryba Žilina spol. s r.o. | 23.2.2017 | 79,00 EUR s DPH |
| 230094/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 23.2.2017 | 28,55 EUR s DPH |
| 230095/17 | POZANA MASO s.r.o. | 23.2.2017 | 79,62 EUR s DPH |
| 061/2017 | Losonszký Atila | 23.2.2017 | 145,00 EUR s DPH |
| 062/2017 | Jaroslav Prekop Autoškola | 23.2.2017 | 135,00 EUR s DPH |
| 060/2017 | NAY a.s. | 22.2.2017 | 229,00 EUR s DPH |
| 230084/17 | MON - Pribisova Monika | 22.2.2017 | 33,00 EUR s DPH |
| 230085/17 | Mabonex Slovakia s.r.o. | 22.2.2017 | 43,43 EUR s DPH |
| 230086/17 | Mabonex Slovakia s.r.o. | 22.2.2017 | 80,94 EUR s DPH |
| 230087/17 | Mabonex Slovakia s.r.o. | 22.2.2017 | 4,08 EUR s DPH |
| 230088/17 | NOBA - SMOKER, s.r.o. | 22.2.2017 | 173,24 EUR s DPH |
| 210097/17 | NOEMA, s.r.o. | 22.2.2017 | 319,00 EUR s DPH |
| 058/2017 | Raabe, s.r.o. | 22.2.2017 | 45,05 EUR s DPH |
| 230089/17 | POZANA MASO s.r.o. | 22.2.2017 | 129,25 EUR s DPH |
| 059/2017 | ILLE Papier-Servis SK spol.s r.o. | 22.2.2017 | 327,61 EUR s DPH |
| 230090/17 | POZANA MASO s.r.o. | 22.2.2017 | 108,00 EUR s DPH |
| 230091/17 | Mabonex Slovakia s.r.o. | 22.2.2017 | 131,83 EUR s DPH |
| 230092/17 | Mabonex Slovakia s.r.o. | 22.2.2017 | 110,11 EUR s DPH |
| 210091/17 | NOEMA, s.r.o. | 21.2.2017 | 55,74 EUR s DPH |
| 210093/17 | POZANA MASO s.r.o. | 21.2.2017 | 49,92 EUR s DPH |
| 210094/17 | Mabonex Slovakia s.r.o. | 21.2.2017 | 90,50 EUR s DPH |
| 210095/17 | FALCO, s.r.o. | 21.2.2017 | 313,18 EUR s DPH |
| 056/2017 | Mesto Trenčín | 21.2.2017 | 68,60 EUR s DPH |
| 057/2017 | ŠEVT,a.s. | 21.2.2017 | 85,50 EUR s DPH |
| 230083/17 | NOEMA, s.r.o. | 21.2.2017 | 235,20 EUR s DPH |
| 210092/17 | DEMIFOOD s.r.o. | 21.2.2017 | 209,16 EUR s DPH |
| 210096/17 | Mabonex Slovakia s.r.o. | 21.2.2017 | 9,38 EUR s DPH |
| 210087/17 | Mabonex Slovakia s.r.o. | 20.2.2017 | 58,81 EUR s DPH |
| 210088/17 | Mabonex Slovakia s.r.o. | 20.2.2017 | 58,59 EUR s DPH |
| 210089/17 | Bidfood Slovakia s.r.o. | 20.2.2017 | 26,60 EUR s DPH |
| 210090/17 | Bidfood Slovakia s.r.o. | 20.2.2017 | 7,24 EUR s DPH |
| 210086/17 | DEMIFOOD s.r.o. | 20.2.2017 | 633,04 EUR s DPH |
| 230079/17 | Mabonex Slovakia s.r.o. | 17.2.2017 | 158,86 EUR s DPH |
| 230082/17 | NOBA - SMOKER, s.r.o. | 17.2.2017 | 6,72 EUR s DPH |