Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210298/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 199,44 EUR s DPH |
| 210299/19 | Jakub Ilavský | 11.6.2019 | 63,99 EUR s DPH |
| 210300/19 | Bidfood Slovakia s.r.o. | 11.6.2019 | 25,33 EUR s DPH |
| 210301/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 61,03 EUR s DPH |
| 210302/19 | DEMIFOOD s.r.o. | 11.6.2019 | 330,37 EUR s DPH |
| 210303/19 | HALIMEX | 11.6.2019 | 432,41 EUR s DPH |
| 210304/19 | DEMIFOOD s.r.o. | 11.6.2019 | 59,71 EUR s DPH |
| 210305/19 | Jakub Ilavský | 11.6.2019 | 52,60 EUR s DPH |
| 210306/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 22,04 EUR s DPH |
| 210307/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 287,84 EUR s DPH |
| 210308/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 74,00 EUR s DPH |
| 210309/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 2,47 EUR s DPH |
| 210310/19 | Mabonex Slovakia s.r.o. | 11.6.2019 | 132,96 EUR s DPH |
| 210311/19 | FALCO, s.r.o. | 11.6.2019 | 59,68 EUR s DPH |
| 210312/19 | FALCO, s.r.o. | 11.6.2019 | 114,23 EUR s DPH |
| 210313/19 | Agrokombinát a.s. | 11.6.2019 | 55,80 EUR s DPH |
| 210314/19 | Jakub Ilavský | 11.6.2019 | 26,60 EUR s DPH |
| 230355/19 | Bidfood Slovakia s.r.o. | 10.6.2019 | 60,72 EUR s DPH |
| 230356/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 69,05 EUR s DPH |
| 230357/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 79,17 EUR s DPH |
| 230358/19 | DEMIFOOD s.r.o. | 10.6.2019 | 316,55 EUR s DPH |
| 230360/19 | FALCO, s.r.o. | 10.6.2019 | 78,72 EUR s DPH |
| 230361/19 | FALCO, s.r.o. | 10.6.2019 | 267,37 EUR s DPH |
| 230362/19 | Jakub Ilavský | 10.6.2019 | 238,95 EUR s DPH |
| 230363/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 298,94 EUR s DPH |
| 230353/19 | NOBA - SMOKER, s.r.o. | 10.6.2019 | 272,31 EUR s DPH |
| 230354/19 | ZELIREND s.r.o. | 10.6.2019 | 143,87 EUR s DPH |
| 230359/19 | DEMIFOOD s.r.o. | 10.6.2019 | 28,46 EUR s DPH |
| 230364/19 | Mabonex Slovakia s.r.o. | 10.6.2019 | 38,57 EUR s DPH |
| 230365/19 | ZELIREND s.r.o. | 10.6.2019 | 183,62 EUR s DPH |
| 189/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 10.6.2019 | 41,45 EUR s DPH |
| 190/2019 | Šúry Peter | 10.6.2019 | 666,41 EUR s DPH |
| 191/2019 | Slovenská pošta, a.s. | 10.6.2019 | 129,53 EUR s DPH |
| 192/2019 | INTA, s.r.o. | 10.6.2019 | 105,60 EUR s DPH |
| 186/2019 | RICOH Slovakia s.r.o. | 07.6.2019 | 186,89 EUR s DPH |
| 188/2019 | Žembera Marián | 07.6.2019 | 376,05 EUR s DPH |
| 230352/19 | NOBA - SMOKER, s.r.o. | 07.6.2019 | 466,96 EUR s DPH |
| 187/2019 | MAGNA ENERGIA a.s. | 07.6.2019 | 2 599,21 EUR s DPH |
| 230351/19 | HALIMEX | 06.6.2019 | 555,95 EUR s DPH |
| 230344/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 126,09 EUR s DPH |
| 230345/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 47,73 EUR s DPH |
| 230346/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 4,80 EUR s DPH |
| 230347/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 41,77 EUR s DPH |
| 230348/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 14,95 EUR s DPH |
| 230349/19 | Mabonex Slovakia s.r.o. | 06.6.2019 | 12,54 EUR s DPH |
| 230350/19 | DEMIFOOD s.r.o. | 06.6.2019 | 221,78 EUR s DPH |
| 183/2019 | Slovak Telekom, a.s. | 06.6.2019 | 201,96 EUR s DPH |
| 184/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 06.6.2019 | 45,05 EUR s DPH |
| 185/2019 | Coffee Sheep s.r.o. | 06.6.2019 | 53,59 EUR s DPH |
| 210296/19 | Pekáreň PODHORIE, s.r.o. | 06.6.2019 | 56,60 EUR s DPH |