Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230137/21 | DEMIFOOD s.r.o. | 04.6.2021 | 23,52 EUR s DPH |
| 230132/21 | NOBA - SMOKER, s.r.o. | 04.6.2021 | 397,22 EUR s DPH |
| 230138/21 | DEMIFOOD s.r.o. | 04.6.2021 | 52,38 EUR s DPH |
| 230129/21 | FALCO, s.r.o. | 03.6.2021 | 91,39 EUR s DPH |
| 230128/21 | FALCO, s.r.o. | 03.6.2021 | 289,94 EUR s DPH |
| 245/2021 | A. En. Slovensko, s.r.o. | 03.6.2021 | 204,00 EUR s DPH |
| 244/2021 | A. En. Slovensko, s.r.o. | 03.6.2021 | 300,00 EUR s DPH |
| 280028/21 | Schindler výťahy a eskalátory a.s. | 03.6.2021 | 20,86 EUR s DPH |
| 230131/21 | Mabonex Slovakia s.r.o. | 03.6.2021 | 82,14 EUR s DPH |
| 230130/21 | Mabonex Slovakia s.r.o. | 03.6.2021 | 38,26 EUR s DPH |
| 210095/21 | HALIMEX | 02.6.2021 | 317,61 EUR s DPH |
| 210094/21 | Agrokombinát a.s. | 02.6.2021 | 16,20 EUR s DPH |
| 230121/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 49,96 EUR s DPH |
| 210091/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 86,74 EUR s DPH |
| 280027/21 | Lindstrom s.r.o. | 02.6.2021 | 97,92 EUR s DPH |
| 242/2021 | Marta Štefulová | 02.6.2021 | 80,00 EUR s DPH |
| 241/2021 | MAGNA ENERGIA a.s. | 02.6.2021 | 1 593,61 EUR s DPH |
| 210093/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 31,70 EUR s DPH |
| 210092/21 | Agrokombinát a.s. | 02.6.2021 | 16,20 EUR s DPH |
| 230127/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 34,94 EUR s DPH |
| 230122/21 | Ing. OTO MIKLOŠ | 02.6.2021 | 64,86 EUR s DPH |
| 240/2021 | Stanislav Nezník | 02.6.2021 | 20,00 EUR s DPH |
| 230126/21 | Kubo Slovakia, s.r.o. | 02.6.2021 | 411,71 EUR s DPH |
| 230125/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 200,14 EUR s DPH |
| 230124/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 25,80 EUR s DPH |
| 230123/21 | Mabonex Slovakia s.r.o. | 02.6.2021 | 50,35 EUR s DPH |
| 230120/21 | DEMIFOOD s.r.o. | 01.6.2021 | 34,30 EUR s DPH |
| 230119/21 | Bidfood Slovakia s.r.o. | 01.6.2021 | 32,40 EUR s DPH |
| 230118/21 | Jakub Ilavský | 01.6.2021 | 24,14 EUR s DPH |
| 230117/21 | Jakub Ilavský | 01.6.2021 | 123,75 EUR s DPH |
| 239/2021 | osobnyudaj.sk, s.r.o. DUETT Business Residence | 01.6.2021 | 57,60 EUR s DPH |
| 238/2021 | Marius Pedersen | 01.6.2021 | 27,60 EUR s DPH |
| 230116/21 | Kubo Slovakia, s.r.o. | 01.6.2021 | 884,77 EUR s DPH |
| 236/2021 | ESON s.r.o. | 31.5.2021 | 32,20 EUR s DPH |
| 237/2021 | ŠUBERT S, s.r.o. | 31.5.2021 | 2 315,40 EUR s DPH |
| 235/2021 | Peter Porubský - FIGURA | 31.5.2021 | 20,00 EUR s DPH |
| 210082/21 | FALCO, s.r.o. | 31.5.2021 | 186,40 EUR s DPH |
| 210081/21 | FALCO, s.r.o. | 31.5.2021 | 29,11 EUR s DPH |
| 280026/21 | SLOVGRAM | 31.5.2021 | 70,56 EUR s DPH |
| 210080/21 | DEMIFOOD s.r.o. | 31.5.2021 | 80,78 EUR s DPH |
| 210084/21 | Mabonex Slovakia s.r.o. | 31.5.2021 | 56,80 EUR s DPH |
| 210083/21 | Mabonex Slovakia s.r.o. | 31.5.2021 | 183,39 EUR s DPH |
| 210085/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 194,35 EUR s DPH |
| 210079/21 | Jakub Ilavský | 31.5.2021 | 39,49 EUR s DPH |
| 230114/21 | DEMIFOOD s.r.o. | 31.5.2021 | 152,09 EUR s DPH |
| 230113/21 | Mabonex Slovakia s.r.o. | 31.5.2021 | 10,76 EUR s DPH |
| 230112/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 145,44 EUR s DPH |
| 230111/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 53,76 EUR s DPH |
| 210090/21 | DEMIFOOD s.r.o. | 31.5.2021 | 98,10 EUR s DPH |
| 210086/21 | Perkins a.s. | 31.5.2021 | 26,34 EUR s DPH |