Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210087/20 | Jakub Ilavský | 11.2.2020 | 61,57 EUR s DPH |
| 210088/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 130,29 EUR s DPH |
| 210089/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 100,06 EUR s DPH |
| 210090/20 | Perkins a.s. | 11.2.2020 | 11,16 EUR s DPH |
| 210091/20 | Agrokombinát a.s. | 11.2.2020 | 55,80 EUR s DPH |
| 210092/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 97,21 EUR s DPH |
| 210093/20 | Mabonex Slovakia s.r.o. | 11.2.2020 | 25,71 EUR s DPH |
| 230095/20 | Ing. OTO MIKLOŠ | 11.2.2020 | 21,88 EUR s DPH |
| 230091/20 | Ing. OTO MIKLOŠ | 11.2.2020 | 121,76 EUR s DPH |
| 230093/20 | Agrokombinát a.s. | 11.2.2020 | 19,54 EUR s DPH |
| 230096/20 | DEMIFOOD s.r.o. | 11.2.2020 | 225,96 EUR s DPH |
| 230087/20 | NOBA - SMOKER, s.r.o. | 10.2.2020 | 620,93 EUR s DPH |
| 041/2020 | ouCafé s.r.o. | 10.2.2020 | 33,60 EUR s DPH |
| 230088/20 | NOBA - SMOKER, s.r.o. | 10.2.2020 | 540,55 EUR s DPH |
| 042/2020 | PETIT PRESS,a.s. | 10.2.2020 | 59,27 EUR s DPH |
| 230090/20 | Mabonex Slovakia s.r.o. | 10.2.2020 | 30,31 EUR s DPH |
| 040/2020 | A. En. Slovensko, s.r.o. | 10.2.2020 | 540,65 EUR s DPH |
| 230089/20 | Bidfood Slovakia s.r.o. | 10.2.2020 | 62,50 EUR s DPH |
| 230080/20 | DEMIFOOD s.r.o. | 07.2.2020 | 40,66 EUR s DPH |
| 033/2020 | Žembera Marián | 07.2.2020 | 207,95 EUR s DPH |
| 035/2020 | RICOH Slovakia s.r.o. | 07.2.2020 | 44,94 EUR s DPH |
| 036/2020 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 07.2.2020 | 144,00 EUR s DPH |
| 230081/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 49,99 EUR s DPH |
| 230082/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 72,30 EUR s DPH |
| 037/2020 | Stanislav Nezník | 07.2.2020 | 20,00 EUR s DPH |
| 031/2020 | SEPOS v.o.s. Trenčín | 07.2.2020 | 301,80 EUR s DPH |
| 032/2020 | Pyroservis a.s. | 07.2.2020 | 192,42 EUR s DPH |
| 034/2020 | SEPOS v.o.s. Trenčín | 07.2.2020 | 348,60 EUR s DPH |
| 038/2020 | Slovak Telekom, a.s. | 07.2.2020 | 92,08 EUR s DPH |
| 280008/20 | Pyroservis a.s. | 07.2.2020 | 85,50 EUR s DPH |
| 280009/20 | Lindstrom s.r.o. | 07.2.2020 | 92,74 EUR s DPH |
| 210074/20 | Bidfood Slovakia s.r.o. | 07.2.2020 | 71,48 EUR s DPH |
| 210075/20 | Jakub Ilavský | 07.2.2020 | 56,75 EUR s DPH |
| 210076/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 240,34 EUR s DPH |
| 210077/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 109,07 EUR s DPH |
| 210078/20 | Jakub Ilavský | 07.2.2020 | 57,47 EUR s DPH |
| 210079/20 | Jakub Ilavský | 07.2.2020 | 62,34 EUR s DPH |
| 210080/20 | DEMIFOOD s.r.o. | 07.2.2020 | 297,00 EUR s DPH |
| 210081/20 | Jakub Ilavský | 07.2.2020 | 43,08 EUR s DPH |
| 210082/20 | HALIMEX | 07.2.2020 | 383,72 EUR s DPH |
| 230083/20 | DEMIFOOD s.r.o. | 07.2.2020 | 135,94 EUR s DPH |
| 230084/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 280,78 EUR s DPH |
| 230085/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 146,69 EUR s DPH |
| 230086/20 | Mabonex Slovakia s.r.o. | 07.2.2020 | 35,93 EUR s DPH |
| 230078/20 | HALIMEX | 06.2.2020 | 285,31 EUR s DPH |
| 028/2020 | A. En. Slovensko, s.r.o. | 06.2.2020 | 9 564,00 EUR s DPH |
| 024/2020 | Legs spol. s r.o. | 06.2.2020 | 1 695,30 EUR s DPH |
| 025/2020 | Milan Mojto | 06.2.2020 | 115,00 EUR s DPH |
| 026/2020 | Trenčiansky samosprávny kraj | 06.2.2020 | 252,98 EUR s DPH |
| 027/2020 | Marta Štefulová | 06.2.2020 | 80,00 EUR s DPH |