Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210021/20 | Jakub Ilavský | 17.1.2020 | 43,69 EUR s DPH |
| 210022/20 | Bidfood Slovakia s.r.o. | 17.1.2020 | 61,88 EUR s DPH |
| 210023/20 | Jakub Ilavský | 17.1.2020 | 59,15 EUR s DPH |
| 210024/20 | HALIMEX | 17.1.2020 | 411,13 EUR s DPH |
| 210025/20 | Jakub Ilavský | 17.1.2020 | 56,53 EUR s DPH |
| 230021/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 107,65 EUR s DPH |
| 230022/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 88,76 EUR s DPH |
| 230023/20 | Jakub Ilavský | 15.1.2020 | 62,99 EUR s DPH |
| 007/2020 | A. En. Slovensko, s.r.o. | 15.1.2020 | 10 632,00 EUR s DPH |
| 008/2020 | Slovenská pošta, a.s. | 15.1.2020 | 72,60 EUR s DPH |
| 009/2020 | Asociácia hotelov a reštaurácií Slovenska | 15.1.2020 | 150,00 EUR s DPH |
| 230020/20 | Ing. OTO MIKLOŠ | 15.1.2020 | 16,25 EUR s DPH |
| 230024/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 52,12 EUR s DPH |
| 230025/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 8,06 EUR s DPH |
| 230026/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 197,73 EUR s DPH |
| 230027/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 60,80 EUR s DPH |
| 230028/20 | Mabonex Slovakia s.r.o. | 15.1.2020 | 514,85 EUR s DPH |
| 280001/20 | Lindstrom s.r.o. | 14.1.2020 | 85,25 EUR s DPH |
| 280002/20 | Žembera Marián | 14.1.2020 | 138,06 EUR s DPH |
| 210001/20 | Jakub Ilavský | 14.1.2020 | 65,19 EUR s DPH |
| 210002/20 | Agrokombinát a.s. | 14.1.2020 | 55,80 EUR s DPH |
| 210003/20 | Mabonex Slovakia s.r.o. | 14.1.2020 | 383,28 EUR s DPH |
| 210004/20 | Jakub Ilavský | 14.1.2020 | 16,98 EUR s DPH |
| 210005/20 | Jakub Ilavský | 14.1.2020 | 87,16 EUR s DPH |
| 210006/20 | Perkins a.s. | 14.1.2020 | 28,80 EUR s DPH |
| 210007/20 | Mabonex Slovakia s.r.o. | 14.1.2020 | 338,99 EUR s DPH |
| 210008/20 | Mabonex Slovakia s.r.o. | 14.1.2020 | 125,47 EUR s DPH |
| 210009/20 | DEMIFOOD s.r.o. | 14.1.2020 | 290,69 EUR s DPH |
| 210010/20 | Mabonex Slovakia s.r.o. | 14.1.2020 | 190,72 EUR s DPH |
| 230016/20 | Jakub Ilavský | 14.1.2020 | 227,96 EUR s DPH |
| 210011/20 | FALCO, s.r.o. | 14.1.2020 | 120,53 EUR s DPH |
| 230017/20 | DEMIFOOD s.r.o. | 14.1.2020 | 286,96 EUR s DPH |
| 210012/20 | FALCO, s.r.o. | 14.1.2020 | 141,20 EUR s DPH |
| 230018/20 | DEMIFOOD s.r.o. | 14.1.2020 | 115,20 EUR s DPH |
| 210013/20 | HALIMEX | 14.1.2020 | 460,29 EUR s DPH |
| 230019/20 | Bidfood Slovakia s.r.o. | 14.1.2020 | 84,70 EUR s DPH |
| 210014/20 | Ing. OTO MIKLOŠ | 14.1.2020 | 25,88 EUR s DPH |
| 230015/20 | DEMIFOOD s.r.o. | 14.1.2020 | 76,13 EUR s DPH |
| 230007/20 | HALIMEX | 13.1.2020 | 191,41 EUR s DPH |
| 230008/20 | Mabonex Slovakia s.r.o. | 13.1.2020 | 34,16 EUR s DPH |
| 230011/20 | Mabonex Slovakia s.r.o. | 13.1.2020 | 247,44 EUR s DPH |
| 230012/20 | Ing. OTO MIKLOŠ | 13.1.2020 | 8,16 EUR s DPH |
| 230013/20 | Agrokombinát a.s. | 13.1.2020 | 19,54 EUR s DPH |
| 230009/20 | Mabonex Slovakia s.r.o. | 13.1.2020 | 14,30 EUR s DPH |
| 230010/20 | Mabonex Slovakia s.r.o. | 13.1.2020 | 55,86 EUR s DPH |
| 230014/20 | Agrokombinát a.s. | 13.1.2020 | 27,90 EUR s DPH |
| 004/2020 | Slovak Telekom, a.s. | 13.1.2020 | 190,43 EUR s DPH |
| 005/2020 | Lindstrom s.r.o. | 13.1.2020 | 55,15 EUR s DPH |
| 006/2020 | INTA, s.r.o. | 13.1.2020 | 79,20 EUR s DPH |
| 524/2019 | Trenčianske vodárne a kanalizácie a.s. | 10.1.2020 | 2 116,93 EUR s DPH |