Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210603/19 | Agrokombinát a.s. | 12.11.2019 | 55,80 EUR s DPH |
| 210604/19 | DEMIFOOD s.r.o. | 12.11.2019 | 331,85 EUR s DPH |
| 210605/19 | Jakub Ilavský | 12.11.2019 | 95,88 EUR s DPH |
| 210606/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 667,50 EUR s DPH |
| 210607/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 142,13 EUR s DPH |
| 210608/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 438,10 EUR s DPH |
| 210609/19 | Jakub Ilavský | 12.11.2019 | 86,42 EUR s DPH |
| 210610/19 | Jakub Ilavský | 12.11.2019 | 43,69 EUR s DPH |
| 210611/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 126,28 EUR s DPH |
| 210612/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 56,39 EUR s DPH |
| 210613/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 81,83 EUR s DPH |
| 210614/19 | Mabonex Slovakia s.r.o. | 12.11.2019 | 259,70 EUR s DPH |
| 210615/19 | HALIMEX | 12.11.2019 | 421,10 EUR s DPH |
| 210616/19 | FALCO, s.r.o. | 12.11.2019 | 144,31 EUR s DPH |
| 210617/19 | FALCO, s.r.o. | 12.11.2019 | 118,60 EUR s DPH |
| 210618/19 | Jakub Ilavský | 12.11.2019 | 43,34 EUR s DPH |
| 400/2019 | Slovak Telekom, a.s. | 12.11.2019 | 205,46 EUR s DPH |
| 230618/19 | Jakub Ilavský | 12.11.2019 | 147,68 EUR s DPH |
| 230619/19 | Ing. OTO MIKLOŠ | 12.11.2019 | 124,69 EUR s DPH |
| 395/2019 | Žembera Marián | 11.11.2019 | 228,00 EUR s DPH |
| 396/2019 | GC TECH Ing. Peter Gerši | 11.11.2019 | 13,92 EUR s DPH |
| 398/2019 | INTA, s.r.o. | 11.11.2019 | 105,60 EUR s DPH |
| 399/2019 | RICOH Slovakia s.r.o. | 11.11.2019 | 157,31 EUR s DPH |
| 397/2019 | JAMES - Ján Kučerka | 11.11.2019 | 35,77 EUR s DPH |
| 230613/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 108,56 EUR s DPH |
| 230614/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 97,60 EUR s DPH |
| 230615/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 21,96 EUR s DPH |
| 230616/19 | Mabonex Slovakia s.r.o. | 11.11.2019 | 275,32 EUR s DPH |
| 230617/19 | Bidfood Slovakia s.r.o. | 11.11.2019 | 73,24 EUR s DPH |
| 230606/19 | Mabonex Slovakia s.r.o. | 08.11.2019 | 87,14 EUR s DPH |
| 230607/19 | NOBA - SMOKER, s.r.o. | 08.11.2019 | 820,51 EUR s DPH |
| 230608/19 | Agrokombinát a.s. | 08.11.2019 | 27,90 EUR s DPH |
| 230609/19 | DEMIFOOD s.r.o. | 08.11.2019 | 141,02 EUR s DPH |
| 230610/19 | DEMIFOOD s.r.o. | 08.11.2019 | 193,10 EUR s DPH |
| 230611/19 | Agrokombinát a.s. | 08.11.2019 | 19,54 EUR s DPH |
| 230612/19 | HALIMEX | 08.11.2019 | 500,22 EUR s DPH |
| 389/2019 | MAGNA ENERGIA a.s. | 07.11.2019 | 2 599,21 EUR s DPH |
| 390/2019 | Marta Štefulová | 07.11.2019 | 80,00 EUR s DPH |
| 391/2019 | Miroslav Ďuráči | 07.11.2019 | 80,00 EUR s DPH |
| 393/2019 | Slovak Telekom, a.s. | 07.11.2019 | 110,10 EUR s DPH |
| 392/2019 | ŠUBERT S, s.r.o. | 07.11.2019 | 2 307,16 EUR s DPH |
| 385/2019 | LAMELLAND s.r.o. | 06.11.2019 | 430,65 EUR s DPH |
| 387/2019 | Trenčiansky samosprávny kraj | 06.11.2019 | 252,98 EUR s DPH |
| 388/2019 | GC TECH Ing. Peter Gerši | 06.11.2019 | 400,80 EUR s DPH |
| 230603/19 | Mabonex Slovakia s.r.o. | 06.11.2019 | 718,39 EUR s DPH |
| 230604/19 | Mabonex Slovakia s.r.o. | 06.11.2019 | 44,60 EUR s DPH |
| 384/2019 | ABAKE spol. s r.o. | 06.11.2019 | 300,91 EUR s DPH |
| 386/2019 | Stanislav Nezník | 06.11.2019 | 20,00 EUR s DPH |
| 230602/19 | Jakub Ilavský | 05.11.2019 | 196,59 EUR s DPH |
| 280100/19 | Žembera Marián | 05.11.2019 | 248,52 EUR s DPH |