Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230324/19 | DEMIFOOD s.r.o. | 30.5.2019 | 180,12 EUR s DPH |
| 230316/19 | Jakub Ilavský | 29.5.2019 | 161,96 EUR s DPH |
| 230317/19 | NOBA - SMOKER, s.r.o. | 29.5.2019 | 531,75 EUR s DPH |
| 230318/19 | Bidfood Slovakia s.r.o. | 29.5.2019 | 24,79 EUR s DPH |
| 230319/19 | Agrokombinát a.s. | 29.5.2019 | 27,90 EUR s DPH |
| 230320/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 70,29 EUR s DPH |
| 230321/19 | Jakub Ilavský | 29.5.2019 | 28,71 EUR s DPH |
| 230322/19 | HALIMEX | 29.5.2019 | 341,76 EUR s DPH |
| 280050/19 | Lindstrom s.r.o. | 29.5.2019 | 156,91 EUR s DPH |
| 210270/19 | Jakub Ilavský | 29.5.2019 | 39,81 EUR s DPH |
| 210271/19 | DEMIFOOD s.r.o. | 29.5.2019 | 256,76 EUR s DPH |
| 210272/19 | FALCO, s.r.o. | 29.5.2019 | 159,22 EUR s DPH |
| 210273/19 | FALCO, s.r.o. | 29.5.2019 | 122,66 EUR s DPH |
| 210274/19 | Perkins a.s. | 29.5.2019 | 55,80 EUR s DPH |
| 210275/19 | Agrokombinát a.s. | 29.5.2019 | 55,80 EUR s DPH |
| 210276/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 38,42 EUR s DPH |
| 210277/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 465,06 EUR s DPH |
| 171/2019 | Lindstrom s.r.o. | 28.5.2019 | 76,18 EUR s DPH |
| 230315/19 | Bidfood Slovakia s.r.o. | 27.5.2019 | 14,84 EUR s DPH |
| 230312/19 | DEMIFOOD s.r.o. | 24.5.2019 | 149,11 EUR s DPH |
| 230313/19 | FALCO, s.r.o. | 24.5.2019 | 145,85 EUR s DPH |
| 230314/19 | FALCO, s.r.o. | 24.5.2019 | 64,94 EUR s DPH |
| 169/2019 | SEPOS v.o.s. Trenčín | 24.5.2019 | 71,40 EUR s DPH |
| 170/2019 | MAFRA Slovakia, a.s. | 24.5.2019 | 109,50 EUR s DPH |
| 210261/19 | Mabonex Slovakia s.r.o. | 24.5.2019 | 467,84 EUR s DPH |
| 210262/19 | Mabonex Slovakia s.r.o. | 24.5.2019 | 106,62 EUR s DPH |
| 210263/19 | Jakub Ilavský | 24.5.2019 | 9,05 EUR s DPH |
| 210264/19 | Jakub Ilavský | 24.5.2019 | 39,73 EUR s DPH |
| 210265/19 | HALIMEX | 24.5.2019 | 640,99 EUR s DPH |
| 210266/19 | Pekáreň PODHORIE, s.r.o. | 24.5.2019 | 34,11 EUR s DPH |
| 210267/19 | Bidfood Slovakia s.r.o. | 24.5.2019 | 93,71 EUR s DPH |
| 210268/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 24.5.2019 | 26,52 EUR s DPH |
| 210269/19 | Jakub Ilavský | 24.5.2019 | 60,36 EUR s DPH |
| 230311/19 | Pekáreň PODHORIE, s.r.o. | 23.5.2019 | 62,47 EUR s DPH |
| 230302/19 | Jakub Ilavský | 22.5.2019 | 57,60 EUR s DPH |
| 230303/19 | Pekáreň PODHORIE, s.r.o. | 22.5.2019 | 82,20 EUR s DPH |
| 230304/19 | Jakub Ilavský | 22.5.2019 | 164,20 EUR s DPH |
| 230305/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 53,02 EUR s DPH |
| 230306/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 30,24 EUR s DPH |
| 230307/19 | HALIMEX | 22.5.2019 | 220,55 EUR s DPH |
| 230308/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 149,19 EUR s DPH |
| 230310/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 205,25 EUR s DPH |
| 230309/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 331,50 EUR s DPH |
| 167/2019 | JAMES - Ján Kučerka | 22.5.2019 | 146,88 EUR s DPH |
| 168/2019 | Ing. Pavol Frančák - PAMAS | 22.5.2019 | 576,00 EUR s DPH |
| 164/2019 | UPP s.r.o. | 21.5.2019 | 108,00 EUR s DPH |
| 165/2019 | JAMES - Ján Kučerka | 21.5.2019 | 309,42 EUR s DPH |
| 166/2019 | Mesto Trenčín | 21.5.2019 | 68,60 EUR s DPH |
| 210249/19 | Mabonex Slovakia s.r.o. | 21.5.2019 | 25,49 EUR s DPH |
| 210250/19 | Jakub Ilavský | 21.5.2019 | 51,83 EUR s DPH |