Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230031/17 | DEMIFOOD s.r.o. | 25.1.2017 | 41,58 EUR s DPH |
| 230034/17 | Mabonex Slovakia s.r.o. | 25.1.2017 | 50,10 EUR s DPH |
| 230035/17 | Mabonex Slovakia s.r.o. | 25.1.2017 | 120,32 EUR s DPH |
| 230036/17 | Ryba Žilina spol. s r.o. | 25.1.2017 | 59,52 EUR s DPH |
| 210032/17 | Bidfood Slovakia s.r.o. | 25.1.2017 | 24,12 EUR s DPH |
| 210035/17 | Bidfood Slovakia s.r.o. | 25.1.2017 | 18,01 EUR s DPH |
| 280002/17 | Schindler výťahy a eskalátory a.s. | 25.1.2017 | 19,92 EUR s DPH |
| 210037/17 | Bidfood Slovakia s.r.o. | 25.1.2017 | 42,78 EUR s DPH |
| 014/2017 | ILLE Papier-Servis SK spol.s r.o. | 24.1.2017 | 327,61 EUR s DPH |
| 210026/17 | Mabonex Slovakia s.r.o. | 23.1.2017 | 61,80 EUR s DPH |
| 210027/17 | POZANA MASO s.r.o. | 23.1.2017 | 36,00 EUR s DPH |
| 210028/17 | POZANA MASO s.r.o. | 23.1.2017 | 26,88 EUR s DPH |
| 210029/17 | FALCO, s.r.o. | 23.1.2017 | 192,30 EUR s DPH |
| 210030/17 | HOMOLKA s.r.o. | 23.1.2017 | 61,49 EUR s DPH |
| 230022/17 | NOBA - SMOKER, s.r.o. | 23.1.2017 | 340,93 EUR s DPH |
| 230023/17 | NOBA - SMOKER, s.r.o. | 23.1.2017 | 835,37 EUR s DPH |
| 230024/17 | Mabonex Slovakia s.r.o. | 23.1.2017 | 101,44 EUR s DPH |
| 230025/17 | Mabonex Slovakia s.r.o. | 23.1.2017 | 44,57 EUR s DPH |
| 230026/17 | NOEMA, s.r.o. | 23.1.2017 | 281,98 EUR s DPH |
| 230027/17 | Mabonex Slovakia s.r.o. | 23.1.2017 | 24,19 EUR s DPH |
| 013/2017 | Marian Ďurkov - FER | 23.1.2017 | 86,40 EUR s DPH |
| 280001/17 | Lindstrom s.r.o. | 20.1.2017 | 99,26 EUR s DPH |
| 210018/17 | POZANA MASO s.r.o. | 19.1.2017 | 67,48 EUR s DPH |
| 210025/17 | Mabonex Slovakia s.r.o. | 19.1.2017 | 26,95 EUR s DPH |
| 210017/17 | DORSA sro Nové Mesto nad Váhom | 19.1.2017 | 201,00 EUR s DPH |
| 210024/17 | DEMIFOOD s.r.o. | 19.1.2017 | 800,82 EUR s DPH |
| 011/2017 | LAMELLAND s.r.o,. | 19.1.2017 | 26,10 EUR s DPH |
| 210021/17 | Bidfood Slovakia s.r.o. | 19.1.2017 | 50,38 EUR s DPH |
| 210023/17 | POZANA MASO s.r.o. | 19.1.2017 | 43,98 EUR s DPH |
| 210022/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 19.1.2017 | 110,02 EUR s DPH |
| 012/2017 | Zväz hotelov a reštaurácií SR | 19.1.2017 | 150,00 EUR s DPH |
| 210015/17 | Mabonex Slovakia s.r.o. | 18.1.2017 | 51,35 EUR s DPH |
| 210016/17 | FALCO, s.r.o. | 18.1.2017 | 155,32 EUR s DPH |
| 210019/17 | NOEMA, s.r.o. | 18.1.2017 | 28,68 EUR s DPH |
| 210020/17 | POZANA MASO s.r.o. | 18.1.2017 | 53,33 EUR s DPH |
| 230016/17 | POZANA MASO s.r.o. | 18.1.2017 | 128,22 EUR s DPH |
| 230017/17 | Mabonex Slovakia s.r.o. | 18.1.2017 | 20,87 EUR s DPH |
| 230018/17 | Mabonex Slovakia s.r.o. | 18.1.2017 | 270,36 EUR s DPH |
| 230019/17 | Ryba Žilina spol. s r.o. | 18.1.2017 | 65,26 EUR s DPH |
| 230020/17 | DEMIFOOD s.r.o. | 18.1.2017 | 20,99 EUR s DPH |
| 230021/17 | DEMIFOOD s.r.o. | 18.1.2017 | 20,99 EUR s DPH |
| 009/2017 | Slovenská vedecká spoločnosť pre TVa šport | 18.1.2017 | 12,00 EUR s DPH |
| 010/2017 | MAGNA ENERGIA a.s. | 18.1.2017 | 3 985,00 EUR s DPH |
| 210014/17 | NOEMA, s.r.o. | 17.1.2017 | 307,81 EUR s DPH |
| 210009/17 | Bidfood Slovakia s.r.o. | 17.1.2017 | 16,30 EUR s DPH |
| 210010/17 | Bidfood Slovakia s.r.o. | 17.1.2017 | 49,16 EUR s DPH |
| 210011/17 | HALIMEX | 17.1.2017 | 443,05 EUR s DPH |
| 635/2016 | Trenčianske vodárne a kanalizácie a.s. | 17.1.2017 | 2 416,70 EUR s DPH |
| 636/2016 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 17.1.2017 | 192,00 EUR s DPH |
| 230013/17 | FALCO, s.r.o. | 17.1.2017 | 214,20 EUR s DPH |