Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210053/17 | POZANA MASO s.r.o. | 02.2.2017 | 72,13 EUR s DPH |
| 230051/17 | HALIMEX | 02.2.2017 | 153,52 EUR s DPH |
| 280004/17 | SLOVGRAM | 02.2.2017 | 92,00 EUR s DPH |
| 036/2017 | INTA, s.r.o. | 02.2.2017 | 50,40 EUR s DPH |
| 210047/17 | Jumas Trade s.r.o. | 02.2.2017 | 402,60 EUR s DPH |
| 024/2017 | Klub mladých kuchárov a čašníkov | 01.2.2017 | 120,00 EUR s DPH |
| 230044/17 | Tradičná pekáreň s.r.o. | 01.2.2017 | 241,18 EUR s DPH |
| 230045/17 | Kubo Slovakia, s.r.o. | 01.2.2017 | 1 821,58 EUR s DPH |
| 230046/17 | Ryba Žilina spol. s r.o. | 01.2.2017 | 69,00 EUR s DPH |
| 230047/17 | NOEMA, s.r.o. | 01.2.2017 | 140,40 EUR s DPH |
| 230043/17 | FALCO, s.r.o. | 31.1.2017 | 317,71 EUR s DPH |
| 022/2017 | Marius Pedersen | 31.1.2017 | 27,60 EUR s DPH |
| 030/2017 | IUVENTA | 31.1.2017 | 56,84 EUR s DPH |
| 210044/17 | POZANA MASO s.r.o. | 31.1.2017 | 49,56 EUR s DPH |
| 210045/17 | POZANA MASO s.r.o. | 31.1.2017 | 35,56 EUR s DPH |
| 029/2017 | Schindler výťahy a eskalátory a.s. | 31.1.2017 | 92,35 EUR s DPH |
| 031/2017 | PETIT PRESS,a.s. | 31.1.2017 | 300,00 EUR s DPH |
| 032/2017 | PYROSLOVAKIA s.r.o. | 31.1.2017 | 193,80 EUR s DPH |
| 033/2017 | PYROSLOVAKIA s.r.o. | 31.1.2017 | 465,36 EUR s DPH |
| 034/2017 | ERSAM s.r.o. | 31.1.2017 | 25,34 EUR s DPH |
| 035/2017 | Slovak Telekom, a.s. | 31.1.2017 | 124,30 EUR s DPH |
| 230041/17 | COFEE SHEEP s.r.o. | 31.1.2017 | 50,39 EUR s DPH |
| 230042/17 | ZELIREND s.r.o. | 31.1.2017 | 326,89 EUR s DPH |
| 230039/17 | NOEMA, s.r.o. | 30.1.2017 | 286,80 EUR s DPH |
| 230040/17 | POZANA MASO s.r.o. | 30.1.2017 | 194,87 EUR s DPH |
| 020/2017 | UPP s.r.o. | 30.1.2017 | 144,00 EUR s DPH |
| 021/2017 | Iveta Švábyová | 30.1.2017 | 60,00 EUR s DPH |
| 023/2017 | Stanislav Nezník | 30.1.2017 | 68,50 EUR s DPH |
| 280003/17 | Bc. Juraj Baluch | 30.1.2017 | 350,00 EUR s DPH |
| 210043/17 | DEMIFOOD s.r.o. | 27.1.2017 | 377,40 EUR s DPH |
| 210039/17 | Mabonex Slovakia s.r.o. | 27.1.2017 | 21,60 EUR s DPH |
| 210041/17 | Mabonex Slovakia s.r.o. | 27.1.2017 | 9,38 EUR s DPH |
| 210042/17 | Bidfood Slovakia s.r.o. | 27.1.2017 | 38,34 EUR s DPH |
| 230037/17 | NOBA - SMOKER, s.r.o. | 27.1.2017 | 514,04 EUR s DPH |
| 230038/17 | NOBA - SMOKER, s.r.o. | 27.1.2017 | 463,10 EUR s DPH |
| 018/2017 | Slovenská obchodná a priemyselná komora | 27.1.2017 | 200,00 EUR s DPH |
| 015/2017 | NAY a.s. | 26.1.2017 | 20,97 EUR s DPH |
| 016/2017 | MAGENTA, s.r.o. | 26.1.2017 | 33,48 EUR s DPH |
| 017/2017 | ŠEVT,a.s. | 26.1.2017 | 27,14 EUR s DPH |
| 210038/17 | HALIMEX | 26.1.2017 | 510,97 EUR s DPH |
| 210040/17 | Mabonex Slovakia s.r.o. | 26.1.2017 | 71,64 EUR s DPH |
| 230028/17 | DEMIFOOD s.r.o. | 25.1.2017 | 62,38 EUR s DPH |
| 230032/17 | Mabonex Slovakia s.r.o. | 25.1.2017 | 22,72 EUR s DPH |
| 230033/17 | Mabonex Slovakia s.r.o. | 25.1.2017 | 106,19 EUR s DPH |
| 210031/17 | NOEMA, s.r.o. | 25.1.2017 | 618,38 EUR s DPH |
| 210033/17 | POZANA MASO s.r.o. | 25.1.2017 | 31,02 EUR s DPH |
| 210034/17 | Mabonex Slovakia s.r.o. | 25.1.2017 | 24,29 EUR s DPH |
| 210036/17 | POZANA MASO s.r.o. | 25.1.2017 | 56,42 EUR s DPH |
| 230029/17 | FALCO, s.r.o. | 25.1.2017 | 207,51 EUR s DPH |
| 230030/17 | POZANA MASO s.r.o. | 25.1.2017 | 204,40 EUR s DPH |