Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210104/20 | Jakub Ilavský | 18.2.2020 | 69,72 EUR s DPH |
| 210105/20 | Mabonex Slovakia s.r.o. | 18.2.2020 | 25,31 EUR s DPH |
| 210106/20 | FALCO, s.r.o. | 18.2.2020 | 58,26 EUR s DPH |
| 210107/20 | FALCO, s.r.o. | 18.2.2020 | 59,88 EUR s DPH |
| 210108/20 | FALCO, s.r.o. | 18.2.2020 | 192,03 EUR s DPH |
| 210109/20 | Mabonex Slovakia s.r.o. | 18.2.2020 | 91,71 EUR s DPH |
| 210110/20 | Jakub Ilavský | 18.2.2020 | 44,99 EUR s DPH |
| 210111/20 | Bidfood Slovakia s.r.o. | 18.2.2020 | 21,70 EUR s DPH |
| 210112/20 | Perkins a.s. | 18.2.2020 | 28,80 EUR s DPH |
| 230114/20 | DEMIFOOD s.r.o. | 18.2.2020 | 124,08 EUR s DPH |
| 230115/20 | Jakub Ilavský | 18.2.2020 | 134,18 EUR s DPH |
| 047/2020 | ouCafé s.r.o. | 17.2.2020 | 456,00 EUR s DPH |
| 230098/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 456,87 EUR s DPH |
| 230099/20 | NOBA - SMOKER, s.r.o. | 17.2.2020 | 655,15 EUR s DPH |
| 230102/20 | DEMIFOOD s.r.o. | 17.2.2020 | 87,46 EUR s DPH |
| 230108/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 15,16 EUR s DPH |
| 230109/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 39,08 EUR s DPH |
| 230113/20 | Agrokombinát a.s. | 17.2.2020 | 19,54 EUR s DPH |
| 048/2020 | Slovenská vedecká spoločnosť pre telesnú výchovu a šport | 17.2.2020 | 12,00 EUR s DPH |
| 046/2020 | Slovenská pošta, a.s. | 17.2.2020 | 154,10 EUR s DPH |
| 230097/20 | ouCafé s.r.o. | 17.2.2020 | 48,60 EUR s DPH |
| 230100/20 | Jakub Ilavský | 17.2.2020 | 63,04 EUR s DPH |
| 230101/20 | HALIMEX | 17.2.2020 | 471,61 EUR s DPH |
| 230103/20 | FALCO, s.r.o. | 17.2.2020 | 211,01 EUR s DPH |
| 230104/20 | FALCO, s.r.o. | 17.2.2020 | 86,99 EUR s DPH |
| 230105/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 69,90 EUR s DPH |
| 230106/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 171,07 EUR s DPH |
| 230107/20 | Mabonex Slovakia s.r.o. | 17.2.2020 | 105,52 EUR s DPH |
| 230110/20 | Bidfood Slovakia s.r.o. | 17.2.2020 | 238,34 EUR s DPH |
| 230111/20 | Jakub Ilavský | 17.2.2020 | 31,58 EUR s DPH |
| 230112/20 | Agrokombinát a.s. | 17.2.2020 | 19,54 EUR s DPH |
| 210094/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 95,59 EUR s DPH |
| 210095/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 161,16 EUR s DPH |
| 210096/20 | DRINK TN | 14.2.2020 | 158,62 EUR s DPH |
| 210097/20 | Bidfood Slovakia s.r.o. | 14.2.2020 | 84,08 EUR s DPH |
| 210098/20 | HALIMEX | 14.2.2020 | 352,45 EUR s DPH |
| 210099/20 | Ing. OTO MIKLOŠ | 14.2.2020 | 124,28 EUR s DPH |
| 210100/20 | Jakub Ilavský | 14.2.2020 | 60,23 EUR s DPH |
| 210101/20 | DEMIFOOD s.r.o. | 14.2.2020 | 140,32 EUR s DPH |
| 210102/20 | Mabonex Slovakia s.r.o. | 14.2.2020 | 78,71 EUR s DPH |
| 210103/20 | Jakub Ilavský | 14.2.2020 | 43,12 EUR s DPH |
| 043/2020 | MAGNA ENERGIA a.s. | 12.2.2020 | 1 774,29 EUR s DPH |
| 044/2020 | Miroslav Ďuráči | 12.2.2020 | 80,00 EUR s DPH |
| 045/2020 | INTA, s.r.o. | 12.2.2020 | 79,20 EUR s DPH |
| 230092/20 | Jakub Ilavský | 11.2.2020 | 96,82 EUR s DPH |
| 230094/20 | Agrokombinát a.s. | 11.2.2020 | 19,54 EUR s DPH |
| 210083/20 | FALCO, s.r.o. | 11.2.2020 | 13,80 EUR s DPH |
| 210084/20 | FALCO, s.r.o. | 11.2.2020 | 82,32 EUR s DPH |
| 210085/20 | FALCO, s.r.o. | 11.2.2020 | 163,14 EUR s DPH |
| 210086/20 | Jakub Ilavský | 11.2.2020 | 17,93 EUR s DPH |