Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210114/21 | Jakub Ilavský | 16.6.2021 | 33,55 EUR s DPH |
| 210105/21 | Agrokombinát a.s. | 16.6.2021 | 32,40 EUR s DPH |
| 263/2021 | Alza.sk s.r.o. | 16.6.2021 | 8,08 EUR s DPH |
| 264/2021 | Slovenská pošta, a.s. | 16.6.2021 | 87,95 EUR s DPH |
| 261/2021 | Junior Achievement Slovensko, n.o. | 15.6.2021 | 50,00 EUR s DPH |
| 259/2021 | Miroslav Ďuráči | 14.6.2021 | 80,00 EUR s DPH |
| 230157/21 | Ing. OTO MIKLOŠ | 14.6.2021 | 51,14 EUR s DPH |
| 260/2021 | Eva Style s.r.o. | 14.6.2021 | 47,00 EUR s DPH |
| 258/2021 | Slovenská pošta, a.s. | 14.6.2021 | 25,50 EUR s DPH |
| 230153/21 | Agrokombinát a.s. | 14.6.2021 | 19,44 EUR s DPH |
| 230156/21 | Bidfood Slovakia s.r.o. | 14.6.2021 | 66,24 EUR s DPH |
| 230155/21 | Bidfood Slovakia s.r.o. | 14.6.2021 | 103,68 EUR s DPH |
| 230154/21 | Agrokombinát a.s. | 14.6.2021 | 9,72 EUR s DPH |
| 257/2021 | MAGNA ENERGIA a.s. | 14.6.2021 | 1 784,94 EUR s DPH |
| 230152/21 | DEMIFOOD s.r.o. | 11.6.2021 | 39,54 EUR s DPH |
| 230151/21 | Mabonex Slovakia s.r.o. | 11.6.2021 | 47,24 EUR s DPH |
| 230150/21 | Mabonex Slovakia s.r.o. | 11.6.2021 | 29,14 EUR s DPH |
| 230146/21 | Bidfood Slovakia s.r.o. | 10.6.2021 | 146,14 EUR s DPH |
| 230147/21 | ouCafé s.r.o. | 10.6.2021 | 27,00 EUR s DPH |
| 230148/21 | NOBA - SMOKER, s.r.o. | 10.6.2021 | 421,79 EUR s DPH |
| 230149/21 | Mabonex Slovakia s.r.o. | 10.6.2021 | 168,11 EUR s DPH |
| 230139/21 | DEMIFOOD s.r.o. | 09.6.2021 | 25,96 EUR s DPH |
| 230145/21 | Mabonex Slovakia s.r.o. | 09.6.2021 | 23,40 EUR s DPH |
| 230142/21 | HALIMEX | 09.6.2021 | 240,54 EUR s DPH |
| 230143/21 | DEMIFOOD s.r.o. | 09.6.2021 | 87,29 EUR s DPH |
| 230141/21 | Bidfood Slovakia s.r.o. | 09.6.2021 | 37,86 EUR s DPH |
| 230140/21 | Jakub Ilavský | 09.6.2021 | 169,57 EUR s DPH |
| 255/2021 | ŠUBERT S, s.r.o. | 09.6.2021 | 1 033,39 EUR s DPH |
| 230144/21 | Agrokombinát a.s. | 09.6.2021 | 16,20 EUR s DPH |
| 256/2021 | Slovak Telekom, a.s. | 09.6.2021 | 206,12 EUR s DPH |
| 254/2021 | MAFRA Slovakia, a.s. | 09.6.2021 | 17,40 EUR s DPH |
| 210103/21 | Perkins a.s. | 08.6.2021 | 32,28 EUR s DPH |
| 210101/21 | DEMIFOOD s.r.o. | 08.6.2021 | 92,52 EUR s DPH |
| 210100/21 | Mabonex Slovakia s.r.o. | 08.6.2021 | 86,91 EUR s DPH |
| 210099/21 | Mabonex Slovakia s.r.o. | 08.6.2021 | 142,63 EUR s DPH |
| 210102/21 | Bidfood Slovakia s.r.o. | 08.6.2021 | 118,08 EUR s DPH |
| 210098/21 | Jakub Ilavský | 08.6.2021 | 24,73 EUR s DPH |
| 210097/21 | Jakub Ilavský | 08.6.2021 | 16,09 EUR s DPH |
| 210096/21 | Jakub Ilavský | 08.6.2021 | 40,26 EUR s DPH |
| 253/2021 | Ján Kučerka - JAMES | 08.6.2021 | 146,08 EUR s DPH |
| 252/2021 | ERSAM s.r.o. | 08.6.2021 | 46,13 EUR s DPH |
| 251/2021 | A. En. Slovensko, s.r.o. | 07.6.2021 | 1 184,68 EUR s DPH |
| 250/2021 | A. En. Slovensko, s.r.o. | 07.6.2021 | 1 303,99 EUR s DPH |
| 249/2021 | Trenčiansky samosprávny kraj | 07.6.2021 | 252,98 EUR s DPH |
| 247/2021 | Slovak Telekom, a.s. | 07.6.2021 | 139,17 EUR s DPH |
| 248/2021 | Miroslav Prvý - RSP | 07.6.2021 | 294,48 EUR s DPH |
| 230136/21 | DEMIFOOD s.r.o. | 04.6.2021 | 37,55 EUR s DPH |
| 230135/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 47,84 EUR s DPH |
| 230134/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 18,72 EUR s DPH |
| 230133/21 | Mabonex Slovakia s.r.o. | 04.6.2021 | 36,00 EUR s DPH |