Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210088/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 83,57 EUR s DPH |
| 210087/21 | Bidfood Slovakia s.r.o. | 31.5.2021 | 35,52 EUR s DPH |
| 210089/21 | Jakub Ilavský | 31.5.2021 | 14,67 EUR s DPH |
| 230115/21 | HALIMEX | 31.5.2021 | 140,46 EUR s DPH |
| 230110/21 | NOBA - SMOKER, s.r.o. | 31.5.2021 | 441,55 EUR s DPH |
| 230108/21 | HALIMEX | 26.5.2021 | 8,50 EUR s DPH |
| 230106/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 310,04 EUR s DPH |
| 230109/21 | Agrokombinát a.s. | 26.5.2021 | 9,72 EUR s DPH |
| 280025/21 | Stanislav Letko - CHSL | 26.5.2021 | 116,88 EUR s DPH |
| 230105/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 14,15 EUR s DPH |
| 230104/21 | Mabonex Slovakia s.r.o. | 26.5.2021 | 93,16 EUR s DPH |
| 230107/21 | Agrokombinát a.s. | 26.5.2021 | 19,44 EUR s DPH |
| 233/2021 | ELOPS, s.r.o. | 25.5.2021 | 1 490,00 EUR s DPH |
| 230101/21 | DEMIFOOD s.r.o. | 25.5.2021 | 120,18 EUR s DPH |
| 230103/21 | Bidfood Slovakia s.r.o. | 25.5.2021 | 109,08 EUR s DPH |
| 230102/21 | Bidfood Slovakia s.r.o. | 25.5.2021 | 19,44 EUR s DPH |
| 230100/21 | Jakub Ilavský | 25.5.2021 | 139,37 EUR s DPH |
| 232/2021 | MAFRA Slovakia, a.s. | 24.5.2021 | 119,50 EUR s DPH |
| 210072/21 | Ing. OTO MIKLOŠ | 24.5.2021 | 36,46 EUR s DPH |
| 230092/21 | Ing. OTO MIKLOŠ | 24.5.2021 | 52,10 EUR s DPH |
| 210075/21 | Perkins a.s. | 24.5.2021 | 35,82 EUR s DPH |
| 210073/21 | HALIMEX | 24.5.2021 | 433,58 EUR s DPH |
| 230091/21 | NOBA - SMOKER, s.r.o. | 24.5.2021 | 567,26 EUR s DPH |
| 210066/21 | DEMIFOOD s.r.o. | 24.5.2021 | 91,62 EUR s DPH |
| 210068/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 28,09 EUR s DPH |
| 210067/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 30,72 EUR s DPH |
| 230098/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 47,52 EUR s DPH |
| 210077/21 | Bidfood Slovakia s.r.o. | 24.5.2021 | 10,44 EUR s DPH |
| 210076/21 | Bidfood Slovakia s.r.o. | 24.5.2021 | 47,63 EUR s DPH |
| 210071/21 | Bidfood Slovakia s.r.o. | 24.5.2021 | 6,70 EUR s DPH |
| 210074/21 | Jakub Ilavský | 24.5.2021 | 18,63 EUR s DPH |
| 210069/21 | Jakub Ilavský | 24.5.2021 | 27,89 EUR s DPH |
| 210070/21 | Agrokombinát a.s. | 24.5.2021 | 16,20 EUR s DPH |
| 210078/21 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 24.5.2021 | 28,79 EUR s DPH |
| 230093/21 | Ing. OTO MIKLOŠ | 24.5.2021 | 27,89 EUR s DPH |
| 230099/21 | HALIMEX | 24.5.2021 | 104,92 EUR s DPH |
| 230097/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 56,14 EUR s DPH |
| 230096/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 12,00 EUR s DPH |
| 230095/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 7,09 EUR s DPH |
| 230094/21 | Mabonex Slovakia s.r.o. | 24.5.2021 | 42,93 EUR s DPH |
| 234/2021 | MAGNA ENERGIA a.s. | 21.5.2021 | 931,74 EUR s DPH |
| 230090/21 | DEMIFOOD s.r.o. | 20.5.2021 | 39,53 EUR s DPH |
| 210054/21 | Ing. OTO MIKLOŠ | 19.5.2021 | 53,71 EUR s DPH |
| 210060/21 | FALCO, s.r.o. | 19.5.2021 | 100,84 EUR s DPH |
| 210059/21 | FALCO, s.r.o. | 19.5.2021 | 23,53 EUR s DPH |
| 210062/21 | DEMIFOOD s.r.o. | 19.5.2021 | 116,33 EUR s DPH |
| 210065/21 | Mabonex Slovakia s.r.o. | 19.5.2021 | 153,57 EUR s DPH |
| 210064/21 | Jakub Ilavský | 19.5.2021 | 41,23 EUR s DPH |
| 210063/21 | Mabonex Slovakia s.r.o. | 19.5.2021 | 84,01 EUR s DPH |
| 210053/21 | Mabonex Slovakia s.r.o. | 19.5.2021 | 99,24 EUR s DPH |