Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230080/17 | Mabonex Slovakia s.r.o. | 17.2.2017 | 11,74 EUR s DPH |
| 230081/17 | Mabonex Slovakia s.r.o. | 17.2.2017 | 174,30 EUR s DPH |
| 054/2017 | Agentúra Pardon - TN, s.r.o. | 16.2.2017 | 163,70 EUR s DPH |
| 230076/17 | MON - Pribisova Monika | 16.2.2017 | 33,00 EUR s DPH |
| 230077/17 | MON - Pribisova Monika | 16.2.2017 | 33,00 EUR s DPH |
| 055/2017 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 16.2.2017 | 48,00 EUR s DPH |
| 230078/17 | NOBA - SMOKER, s.r.o. | 16.2.2017 | 796,91 EUR s DPH |
| 210075/17 | HOMOLKA s.r.o. | 16.2.2017 | 51,42 EUR s DPH |
| 210076/17 | NOEMA, s.r.o. | 16.2.2017 | 86,04 EUR s DPH |
| 210077/17 | POZANA MASO s.r.o. | 16.2.2017 | 42,08 EUR s DPH |
| 210084/17 | Mabonex Slovakia s.r.o. | 16.2.2017 | 14,09 EUR s DPH |
| 210085/17 | POZANA MASO s.r.o. | 16.2.2017 | 68,60 EUR s DPH |
| 210081/17 | Perkins a.s. | 16.2.2017 | 3,62 EUR s DPH |
| 210079/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 16.2.2017 | 19,56 EUR s DPH |
| 210080/17 | HALIMEX | 16.2.2017 | 301,14 EUR s DPH |
| 210082/17 | Bidfood Slovakia s.r.o. | 16.2.2017 | 106,13 EUR s DPH |
| 210083/17 | Bidfood Slovakia s.r.o. | 16.2.2017 | 18,35 EUR s DPH |
| 210078/17 | DRINK TN | 16.2.2017 | 387,54 EUR s DPH |
| 053/2017 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2017 | 2 177,30 EUR s DPH |
| 280014/17 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2017 | 327,70 EUR s DPH |
| 210070/17 | Bidfood Slovakia s.r.o. | 15.2.2017 | 5,57 EUR s DPH |
| 210073/17 | Mabonex Slovakia s.r.o. | 15.2.2017 | 51,44 EUR s DPH |
| 210074/17 | FALCO, s.r.o. | 15.2.2017 | 199,51 EUR s DPH |
| 210071/17 | Bidfood Slovakia s.r.o. | 15.2.2017 | 30,61 EUR s DPH |
| 210072/17 | Bidfood Slovakia s.r.o. | 15.2.2017 | 7,30 EUR s DPH |
| 210067/17 | POZANA MASO s.r.o. | 14.2.2017 | 34,05 EUR s DPH |
| 210068/17 | Mabonex Slovakia s.r.o. | 14.2.2017 | 21,99 EUR s DPH |
| 210069/17 | Mabonex Slovakia s.r.o. | 14.2.2017 | 58,81 EUR s DPH |
| 230073/17 | HALIMEX | 14.2.2017 | 325,74 EUR s DPH |
| 230074/17 | FALCO, s.r.o. | 14.2.2017 | 296,15 EUR s DPH |
| 051/2017 | Dušan Vranák | 14.2.2017 | 103,85 EUR s DPH |
| 230075/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 14.2.2017 | 194,09 EUR s DPH |
| 210063/17 | Bidfood Slovakia s.r.o. | 14.2.2017 | 18,50 EUR s DPH |
| 210064/17 | DEMIFOOD s.r.o. | 14.2.2017 | 710,03 EUR s DPH |
| 210065/17 | HALIMEX | 14.2.2017 | 454,66 EUR s DPH |
| 210062/17 | POZANA MASO s.r.o. | 14.2.2017 | 74,87 EUR s DPH |
| 210066/17 | NOEMA, s.r.o. | 14.2.2017 | 240,72 EUR s DPH |
| 210057/17 | Mabonex Slovakia s.r.o. | 13.2.2017 | 33,69 EUR s DPH |
| 280007/17 | DMT servis, s.r.o. | 13.2.2017 | 363,61 EUR s DPH |
| 280013/17 | TERMSYS s.r.o. | 13.2.2017 | 138,40 EUR s DPH |
| 210055/17 | DORSA sro Nové Mesto nad Váhom | 13.2.2017 | 201,00 EUR s DPH |
| 210059/17 | Perkins a.s. | 13.2.2017 | 52,80 EUR s DPH |
| 210058/17 | Mabonex Slovakia s.r.o. | 13.2.2017 | 115,49 EUR s DPH |
| 046/2017 | Slovenská pošta, a.s. | 13.2.2017 | 139,55 EUR s DPH |
| 047/2017 | RICOH Slovakia s.r.o. | 13.2.2017 | 124,86 EUR s DPH |
| 048/2017 | Prekop Miroslav - AUTODIELŇA | 13.2.2017 | 988,91 EUR s DPH |
| 049/2017 | Raabe, s.r.o. | 13.2.2017 | 45,05 EUR s DPH |
| 210060/17 | Bidfood Slovakia s.r.o. | 13.2.2017 | 40,94 EUR s DPH |
| 210061/17 | Mabonex Slovakia s.r.o. | 13.2.2017 | 14,09 EUR s DPH |
| 210056/17 | Mabonex Slovakia s.r.o. | 13.2.2017 | 224,06 EUR s DPH |