Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210217/20 | Jakub Ilavský | 17.9.2020 | 9,83 EUR s DPH |
| 210216/20 | Jakub Ilavský | 17.9.2020 | 11,56 EUR s DPH |
| 210215/20 | Jakub Ilavský | 17.9.2020 | 6,47 EUR s DPH |
| 210213/20 | Jakub Ilavský | 17.9.2020 | 47,06 EUR s DPH |
| 210211/20 | Jakub Ilavský | 17.9.2020 | 41,86 EUR s DPH |
| 210210/20 | Jakub Ilavský | 17.9.2020 | 57,78 EUR s DPH |
| 210209/20 | Jakub Ilavský | 17.9.2020 | 26,06 EUR s DPH |
| 210207/20 | Jakub Ilavský | 17.9.2020 | 25,91 EUR s DPH |
| 230235/20 | Jakub Ilavský | 17.9.2020 | 31,07 EUR s DPH |
| 210219/20 | Agrokombinát a.s. | 17.9.2020 | 32,40 EUR s DPH |
| 300/2020 | Lindstrom s.r.o. | 17.9.2020 | 9,29 EUR s DPH |
| 230231/20 | Mabonex Slovakia s.r.o. | 17.9.2020 | 306,21 EUR s DPH |
| 230230/20 | Mabonex Slovakia s.r.o. | 17.9.2020 | 305,53 EUR s DPH |
| 230227/20 | Ing. OTO MIKLOŠ | 14.9.2020 | 57,13 EUR s DPH |
| 230226/20 | HALIMEX | 14.9.2020 | 333,60 EUR s DPH |
| 230225/20 | Mabonex Slovakia s.r.o. | 14.9.2020 | 109,84 EUR s DPH |
| 230224/20 | Mabonex Slovakia s.r.o. | 14.9.2020 | 31,58 EUR s DPH |
| 298/2020 | Miroslav Ďuráči | 14.9.2020 | 80,00 EUR s DPH |
| 299/2020 | Slovenská pošta, a.s. | 14.9.2020 | 38,20 EUR s DPH |
| 230228/20 | Ing. OTO MIKLOŠ | 14.9.2020 | 29,28 EUR s DPH |
| 230229/20 | NOBA - SMOKER, s.r.o. | 14.9.2020 | 634,13 EUR s DPH |
| 280057/20 | Stanislav Kováčik - Tenel | 11.9.2020 | 49,36 EUR s DPH |
| 230223/20 | Bidfood Slovakia s.r.o. | 11.9.2020 | 55,08 EUR s DPH |
| 297/2020 | GC TECH Ing. Peter Gerši | 11.9.2020 | 23,04 EUR s DPH |
| 210205/20 | HALIMEX | 10.9.2020 | 392,63 EUR s DPH |
| 210201/20 | DEMIFOOD s.r.o. | 10.9.2020 | 136,21 EUR s DPH |
| 210204/20 | Mabonex Slovakia s.r.o. | 10.9.2020 | 92,59 EUR s DPH |
| 210203/20 | Mabonex Slovakia s.r.o. | 10.9.2020 | 164,22 EUR s DPH |
| 210202/20 | Mabonex Slovakia s.r.o. | 10.9.2020 | 170,04 EUR s DPH |
| 210200/20 | Bidfood Slovakia s.r.o. | 10.9.2020 | 278,04 EUR s DPH |
| 291/2020 | A. En. Slovensko, s.r.o. | 10.9.2020 | 1 062,00 EUR s DPH |
| 295/2020 | GC TECH Ing. Peter Gerši | 10.9.2020 | 326,40 EUR s DPH |
| 292/2020 | MAGNA ENERGIA a.s. | 10.9.2020 | 171,82 EUR s DPH |
| 296/2020 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 10.9.2020 | 45,35 EUR s DPH |
| 294/2020 | JAMES - Ján Kučerka | 10.9.2020 | 118,70 EUR s DPH |
| 293/2020 | Slovak Telekom, a.s. | 10.9.2020 | 172,28 EUR s DPH |
| 230221/20 | Mabonex Slovakia s.r.o. | 09.9.2020 | 172,16 EUR s DPH |
| 230222/20 | Bidfood Slovakia s.r.o. | 09.9.2020 | 103,44 EUR s DPH |
| 290/2020 | A. En. Slovensko, s.r.o. | 08.9.2020 | 440,10 EUR s DPH |
| 289/2020 | A. En. Slovensko, s.r.o. | 08.9.2020 | 590,02 EUR s DPH |
| 210199/20 | DEMIFOOD s.r.o. | 08.9.2020 | 204,80 EUR s DPH |
| 210197/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 279,66 EUR s DPH |
| 210194/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 68,98 EUR s DPH |
| 210193/20 | Mabonex Slovakia s.r.o. | 08.9.2020 | 24,11 EUR s DPH |
| 210196/20 | Jakub Ilavský | 08.9.2020 | 43,36 EUR s DPH |
| 210195/20 | Jakub Ilavský | 08.9.2020 | 12,01 EUR s DPH |
| 210198/20 | Agrokombinát a.s. | 08.9.2020 | 32,40 EUR s DPH |
| 230219/20 | Mabonex Slovakia s.r.o. | 07.9.2020 | 52,07 EUR s DPH |
| 230218/20 | Mabonex Slovakia s.r.o. | 07.9.2020 | 129,36 EUR s DPH |
| 230217/20 | Jakub Ilavský | 07.9.2020 | 57,30 EUR s DPH |