Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230046/20 | Mabonex Slovakia s.r.o. | 24.1.2020 | 384,02 EUR s DPH |
| 230047/20 | Mabonex Slovakia s.r.o. | 24.1.2020 | 34,80 EUR s DPH |
| 210039/20 | Jakub Ilavský | 24.1.2020 | 14,46 EUR s DPH |
| 210040/20 | Jakub Ilavský | 24.1.2020 | 43,69 EUR s DPH |
| 210041/20 | DEMIFOOD s.r.o. | 24.1.2020 | 108,73 EUR s DPH |
| 210042/20 | Ing. OTO MIKLOŠ | 24.1.2020 | 96,11 EUR s DPH |
| 210043/20 | Jakub Ilavský | 24.1.2020 | 35,41 EUR s DPH |
| 210044/20 | Mabonex Slovakia s.r.o. | 24.1.2020 | 143,06 EUR s DPH |
| 210045/20 | Mabonex Slovakia s.r.o. | 24.1.2020 | 208,62 EUR s DPH |
| 210046/20 | HALIMEX | 24.1.2020 | 442,78 EUR s DPH |
| 210047/20 | Perkins a.s. | 24.1.2020 | 29,34 EUR s DPH |
| 210048/20 | Jakub Ilavský | 24.1.2020 | 56,18 EUR s DPH |
| 230045/20 | Jakub Ilavský | 23.1.2020 | 94,57 EUR s DPH |
| 012/2020 | ŠEVT,a.s. | 23.1.2020 | 51,50 EUR s DPH |
| 013/2020 | REMAT SK s.r.o. | 23.1.2020 | 235,20 EUR s DPH |
| 280005/20 | Miroslav Berecký ml. | 23.1.2020 | 53,95 EUR s DPH |
| 230040/20 | Ing. OTO MIKLOŠ | 22.1.2020 | 26,02 EUR s DPH |
| 230041/20 | Ing. OTO MIKLOŠ | 22.1.2020 | 83,47 EUR s DPH |
| 230042/20 | Agrokombinát a.s. | 22.1.2020 | 27,90 EUR s DPH |
| 230043/20 | Mabonex Slovakia s.r.o. | 22.1.2020 | 189,58 EUR s DPH |
| 230044/20 | Agrokombinát a.s. | 22.1.2020 | 19,54 EUR s DPH |
| 210034/20 | DEMIFOOD s.r.o. | 21.1.2020 | 313,21 EUR s DPH |
| 230034/20 | Mabonex Slovakia s.r.o. | 21.1.2020 | 324,63 EUR s DPH |
| 230035/20 | Bidfood Slovakia s.r.o. | 21.1.2020 | 54,36 EUR s DPH |
| 230037/20 | Jakub Ilavský | 21.1.2020 | 146,92 EUR s DPH |
| 230038/20 | DEMIFOOD s.r.o. | 21.1.2020 | 146,78 EUR s DPH |
| 210028/20 | Agrokombinát a.s. | 21.1.2020 | 55,80 EUR s DPH |
| 210029/20 | Jakub Ilavský | 21.1.2020 | 28,92 EUR s DPH |
| 210030/20 | Mabonex Slovakia s.r.o. | 21.1.2020 | 201,65 EUR s DPH |
| 210031/20 | Mabonex Slovakia s.r.o. | 21.1.2020 | 109,09 EUR s DPH |
| 210032/20 | FALCO, s.r.o. | 21.1.2020 | 66,93 EUR s DPH |
| 210033/20 | FALCO, s.r.o. | 21.1.2020 | 187,13 EUR s DPH |
| 210035/20 | Bidfood Slovakia s.r.o. | 21.1.2020 | 45,78 EUR s DPH |
| 210036/20 | Perkins a.s. | 21.1.2020 | 44,64 EUR s DPH |
| 210037/20 | Mabonex Slovakia s.r.o. | 21.1.2020 | 198,03 EUR s DPH |
| 210038/20 | Mabonex Slovakia s.r.o. | 21.1.2020 | 276,91 EUR s DPH |
| 230036/20 | Mabonex Slovakia s.r.o. | 21.1.2020 | 59,04 EUR s DPH |
| 230039/20 | DEMIFOOD s.r.o. | 21.1.2020 | 54,24 EUR s DPH |
| 011/2020 | ILLE Papier-Servis SK spol.s r.o. | 21.1.2020 | 353,30 EUR s DPH |
| 280004/20 | Trenčianske vodárne a kanalizácie a.s. | 20.1.2020 | 502,88 EUR s DPH |
| 230031/20 | HALIMEX | 20.1.2020 | 266,00 EUR s DPH |
| 230033/20 | FALCO, s.r.o. | 20.1.2020 | 25,74 EUR s DPH |
| 230032/20 | NOBA - SMOKER, s.r.o. | 20.1.2020 | 703,27 EUR s DPH |
| 210015/20 | Mabonex Slovakia s.r.o. | 17.1.2020 | 4,80 EUR s DPH |
| 280003/20 | INTA, s.r.o. | 17.1.2020 | 94,80 EUR s DPH |
| 210016/20 | Mabonex Slovakia s.r.o. | 17.1.2020 | 107,52 EUR s DPH |
| 210017/20 | Mabonex Slovakia s.r.o. | 17.1.2020 | 510,60 EUR s DPH |
| 210018/20 | Jakub Ilavský | 17.1.2020 | 39,99 EUR s DPH |
| 210019/20 | Jakub Ilavský | 17.1.2020 | 14,82 EUR s DPH |
| 210020/20 | Mabonex Slovakia s.r.o. | 17.1.2020 | 41,40 EUR s DPH |