Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210192/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 44,04 EUR s DPH |
| 210191/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 137,32 EUR s DPH |
| 210190/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 124,81 EUR s DPH |
| 210189/21 | Mabonex Slovakia s.r.o. | 13.9.2021 | 158,60 EUR s DPH |
| 210193/21 | HOMOLKA s.r.o. | 13.9.2021 | 20,89 EUR s DPH |
| 230239/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 91,20 EUR s DPH |
| 230238/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 114,17 EUR s DPH |
| 230237/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 27,68 EUR s DPH |
| 230236/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 39,05 EUR s DPH |
| 230245/21 | Agrokombinát a.s. | 10.9.2021 | 16,20 EUR s DPH |
| 366/2021 | Miroslav Ďuráči | 10.9.2021 | 80,00 EUR s DPH |
| 230240/21 | 4 KRAT s.r.o. | 10.9.2021 | 43,10 EUR s DPH |
| 368/2021 | A. En. Slovensko, s.r.o. | 10.9.2021 | 474,53 EUR s DPH |
| 367/2021 | A. En. Slovensko, s.r.o. | 10.9.2021 | 534,65 EUR s DPH |
| 230247/21 | NOBA - SMOKER, s.r.o. | 10.9.2021 | 657,58 EUR s DPH |
| 363/2021 | GastroRex s.r.o. | 10.9.2021 | 180,00 EUR s DPH |
| 230244/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 22,32 EUR s DPH |
| 230243/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 12,55 EUR s DPH |
| 230242/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 10,52 EUR s DPH |
| 230241/21 | Mabonex Slovakia s.r.o. | 10.9.2021 | 48,15 EUR s DPH |
| 365/2021 | MAGNA ENERGIA a.s. | 10.9.2021 | 434,64 EUR s DPH |
| 362/2021 | RM Gastro - JAZ s.r.o. | 10.9.2021 | 266,40 EUR s DPH |
| 364/2021 | Ján Kučerka - JAMES | 10.9.2021 | 147,72 EUR s DPH |
| 230246/21 | Agrokombinát a.s. | 10.9.2021 | 16,20 EUR s DPH |
| 360/2021 | PPG Deco Slovakia,s.r.o. | 09.9.2021 | 161,81 EUR s DPH |
| 361/2021 | Slovak Telekom, a.s. | 09.9.2021 | 142,33 EUR s DPH |
| 280048/21 | Žembera Marián | 08.9.2021 | 118,50 EUR s DPH |
| 230235/21 | HALIMEX | 08.9.2021 | 177,66 EUR s DPH |
| 210188/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 111,94 EUR s DPH |
| 210187/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 86,40 EUR s DPH |
| 210186/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 18,30 EUR s DPH |
| 210185/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 16,56 EUR s DPH |
| 230234/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 72,96 EUR s DPH |
| 210184/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 211,48 EUR s DPH |
| 210183/21 | Agrokombinát a.s. | 08.9.2021 | 32,40 EUR s DPH |
| 359/2021 | A.F.N. Beauty, s.r.o. | 08.9.2021 | 140,51 EUR s DPH |
| 358/2021 | GC TECH Ing. Peter Gerši | 08.9.2021 | 17,59 EUR s DPH |
| 230233/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 337,85 EUR s DPH |
| 230232/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 28,04 EUR s DPH |
| 230231/21 | Kubo Slovakia, s.r.o. | 08.9.2021 | 95,40 EUR s DPH |
| 230230/21 | Mabonex Slovakia s.r.o. | 08.9.2021 | 34,47 EUR s DPH |
| 357/2021 | ERSAM s.r.o. | 08.9.2021 | 100,27 EUR s DPH |
| 230229/21 | Mabonex Slovakia s.r.o. | 07.9.2021 | 172,31 EUR s DPH |
| 230228/21 | Mabonex Slovakia s.r.o. | 07.9.2021 | 83,23 EUR s DPH |
| 230227/21 | Mabonex Slovakia s.r.o. | 07.9.2021 | 80,86 EUR s DPH |
| 356/2021 | Slovak Telekom, a.s. | 07.9.2021 | 100,24 EUR s DPH |
| 355/2021 | Šúry Peter | 06.9.2021 | 51,63 EUR s DPH |
| 353/2021 | A. En. Slovensko, s.r.o. | 06.9.2021 | 420,00 EUR s DPH |
| 352/2021 | A. En. Slovensko, s.r.o. | 06.9.2021 | 600,00 EUR s DPH |
| 210181/21 | LACNEA Slovakia,s.r.o. | 06.9.2021 | 27,45 EUR s DPH |