Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230057/20 | Agrokombinát a.s. | 29.1.2020 | 13,96 EUR s DPH |
| 230058/20 | DEMIFOOD s.r.o. | 29.1.2020 | 17,44 EUR s DPH |
| 210049/20 | Jakub Ilavský | 28.1.2020 | 56,30 EUR s DPH |
| 210050/20 | Jakub Ilavský | 28.1.2020 | 6,17 EUR s DPH |
| 210051/20 | Mabonex Slovakia s.r.o. | 28.1.2020 | 11,89 EUR s DPH |
| 210052/20 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 28.1.2020 | 24,38 EUR s DPH |
| 210053/20 | FALCO, s.r.o. | 28.1.2020 | 104,16 EUR s DPH |
| 210054/20 | FALCO, s.r.o. | 28.1.2020 | 141,84 EUR s DPH |
| 210055/20 | Mabonex Slovakia s.r.o. | 28.1.2020 | 177,43 EUR s DPH |
| 210056/20 | Mabonex Slovakia s.r.o. | 28.1.2020 | 123,97 EUR s DPH |
| 210057/20 | Agrokombinát a.s. | 28.1.2020 | 55,80 EUR s DPH |
| 210058/20 | Jakub Ilavský | 28.1.2020 | 113,15 EUR s DPH |
| 015/2020 | COFEX s.r.o. | 28.1.2020 | 136,80 EUR s DPH |
| 016/2020 | Mgr. Martin Medlen - JurisDat | 28.1.2020 | 25,00 EUR s DPH |
| 017/2020 | Zväz obchodu SR | 28.1.2020 | 170,00 EUR s DPH |
| 230051/20 | Bidfood Slovakia s.r.o. | 27.1.2020 | 50,16 EUR s DPH |
| 014/2020 | Mőbelix SK s.r.o. | 27.1.2020 | 199,80 EUR s DPH |
| 230048/20 | NOBA - SMOKER, s.r.o. | 27.1.2020 | 535,75 EUR s DPH |
| 230049/20 | Mabonex Slovakia s.r.o. | 27.1.2020 | 78,94 EUR s DPH |
| 230050/20 | Jakub Ilavský | 27.1.2020 | 130,89 EUR s DPH |
| 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 |