Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210/2019 | MAFRA Slovakia, a.s. | 26.6.2019 | 17,40 EUR s DPH |
| 230391/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 132,16 EUR s DPH |
| 230392/19 | Jakub Ilavský | 25.6.2019 | 154,67 EUR s DPH |
| 230393/19 | DEMIFOOD s.r.o. | 25.6.2019 | 95,21 EUR s DPH |
| 230394/19 | Agrokombinát a.s. | 25.6.2019 | 16,74 EUR s DPH |
| 210329/19 | Bidfood Slovakia s.r.o. | 25.6.2019 | 25,14 EUR s DPH |
| 210330/19 | Perkins a.s. | 25.6.2019 | 26,64 EUR s DPH |
| 210331/19 | Jakub Ilavský | 25.6.2019 | 59,55 EUR s DPH |
| 210332/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 91,00 EUR s DPH |
| 210333/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 120,04 EUR s DPH |
| 210334/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 89,88 EUR s DPH |
| 210335/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 138,81 EUR s DPH |
| 210336/19 | FALCO, s.r.o. | 25.6.2019 | 225,64 EUR s DPH |
| 210337/19 | FALCO, s.r.o. | 25.6.2019 | 128,54 EUR s DPH |
| 210338/19 | Jakub Ilavský | 25.6.2019 | 39,73 EUR s DPH |
| 210339/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 288,22 EUR s DPH |
| 210340/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 33,89 EUR s DPH |
| 210341/19 | Jakub Ilavský | 25.6.2019 | 26,71 EUR s DPH |
| 210342/19 | Bidfood Slovakia s.r.o. | 25.6.2019 | 6,65 EUR s DPH |
| 210343/19 | DEMIFOOD s.r.o. | 25.6.2019 | 227,06 EUR s DPH |
| 210344/19 | HALIMEX | 25.6.2019 | 336,14 EUR s DPH |
| 210345/19 | Jakub Ilavský | 25.6.2019 | 12,52 EUR s DPH |
| 210346/19 | Jakub Ilavský | 25.6.2019 | 20,06 EUR s DPH |
| 210347/19 | Perkins a.s. | 25.6.2019 | 44,64 EUR s DPH |
| 210348/19 | Jakub Ilavský | 25.6.2019 | 22,06 EUR s DPH |
| 210349/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 296,65 EUR s DPH |
| 210350/19 | DEMIFOOD s.r.o. | 25.6.2019 | 43,63 EUR s DPH |
| 210351/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 266,96 EUR s DPH |
| 210352/19 | Agrokombinát a.s. | 25.6.2019 | 55,80 EUR s DPH |
| 210353/19 | DRINK TN | 25.6.2019 | 63,78 EUR s DPH |
| 210354/19 | Jakub Ilavský | 25.6.2019 | 39,81 EUR s DPH |
| 210355/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 97,17 EUR s DPH |
| 210356/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 65,99 EUR s DPH |
| 210357/19 | FALCO, s.r.o. | 25.6.2019 | 99,28 EUR s DPH |
| 210358/19 | Ing. OTO MIKLOŠ | 25.6.2019 | 65,61 EUR s DPH |
| 210359/19 | HALIMEX | 25.6.2019 | 288,80 EUR s DPH |
| 210360/19 | FALCO, s.r.o. | 25.6.2019 | 164,05 EUR s DPH |
| 210361/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 52,50 EUR s DPH |
| 210362/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 53,71 EUR s DPH |
| 210363/19 | Mabonex Slovakia s.r.o. | 25.6.2019 | 1 430,30 EUR s DPH |
| 210364/19 | Jakub Ilavský | 25.6.2019 | 39,81 EUR s DPH |
| 230381/19 | FALCO, s.r.o. | 24.6.2019 | 316,54 EUR s DPH |
| 230382/19 | FALCO, s.r.o. | 24.6.2019 | 109,33 EUR s DPH |
| 230383/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 309,36 EUR s DPH |
| 230384/19 | Jakub Ilavský | 24.6.2019 | 183,03 EUR s DPH |
| 230385/19 | HALIMEX | 24.6.2019 | 187,14 EUR s DPH |
| 230386/19 | Ing. OTO MIKLOŠ | 24.6.2019 | 222,15 EUR s DPH |
| 204/2019 | Trenčianske vodárne a kanalizácie a.s. | 24.6.2019 | 397,97 EUR s DPH |
| 230387/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 10,08 EUR s DPH |
| 280058/19 | Trenčianske vodárne a kanalizácie a.s. | 24.6.2019 | 687,60 EUR s DPH |