Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210196/19 | DEMIFOOD s.r.o. | 12.4.2019 | 203,74 EUR s DPH |
| 121/2019 | Slovenská pošta, a.s. | 12.4.2019 | 68,55 EUR s DPH |
| 122/2019 | MAGNA ENERGIA a.s. | 12.4.2019 | 1 914,60 EUR s DPH |
| 123/2019 | SPP - Slov.plyn.priemysel a.s. | 12.4.2019 | 380,12 EUR s DPH |
| 119/2019 | Alza.sk s.r.o | 11.4.2019 | 111,09 EUR s DPH |
| 117/2019 | Slovak Telekom, a.s. | 11.4.2019 | 0,24 EUR s DPH |
| 118/2019 | Iveta Švábyová | 11.4.2019 | 60,00 EUR s DPH |
| 280037/19 | JAMES - Ján Kučerka | 11.4.2019 | 26,88 EUR s DPH |
| 120/2019 | JAMES - Ján Kučerka | 11.4.2019 | 22,56 EUR s DPH |
| 230209/19 | HALIMEX | 11.4.2019 | 567,84 EUR s DPH |
| 230210/19 | Bidfood Slovakia s.r.o. | 11.4.2019 | 53,77 EUR s DPH |
| 230211/19 | Bidfood Slovakia s.r.o. | 11.4.2019 | 135,25 EUR s DPH |
| 230204/19 | FALCO, s.r.o. | 09.4.2019 | 97,38 EUR s DPH |
| 230205/19 | FALCO, s.r.o. | 09.4.2019 | 81,26 EUR s DPH |
| 230206/19 | FALCO, s.r.o. | 09.4.2019 | 117,45 EUR s DPH |
| 230207/19 | Bidfood Slovakia s.r.o. | 09.4.2019 | 43,62 EUR s DPH |
| 230208/19 | Agrokombinát a.s. | 09.4.2019 | 27,90 EUR s DPH |
| 210175/19 | Bidfood Slovakia s.r.o. | 09.4.2019 | 133,80 EUR s DPH |
| 210176/19 | Mabonex Slovakia s.r.o. | 09.4.2019 | 246,51 EUR s DPH |
| 210177/19 | Mabonex Slovakia s.r.o. | 09.4.2019 | 470,06 EUR s DPH |
| 210178/19 | Mabonex Slovakia s.r.o. | 09.4.2019 | 25,49 EUR s DPH |
| 210179/19 | Mabonex Slovakia s.r.o. | 09.4.2019 | 367,40 EUR s DPH |
| 210180/19 | Mabonex Slovakia s.r.o. | 09.4.2019 | 195,07 EUR s DPH |
| 210181/19 | DEMIFOOD s.r.o. | 09.4.2019 | 227,59 EUR s DPH |
| 210182/19 | Bidfood Slovakia s.r.o. | 09.4.2019 | 50,38 EUR s DPH |
| 210183/19 | FALCO, s.r.o. | 09.4.2019 | 86,81 EUR s DPH |
| 210184/19 | Mabonex Slovakia s.r.o. | 09.4.2019 | 242,28 EUR s DPH |
| 210185/19 | Mabonex Slovakia s.r.o. | 09.4.2019 | 65,28 EUR s DPH |
| 210186/19 | FALCO, s.r.o. | 09.4.2019 | 266,09 EUR s DPH |
| 210187/19 | FALCO, s.r.o. | 09.4.2019 | 169,49 EUR s DPH |
| 210188/19 | HALIMEX | 09.4.2019 | 455,82 EUR s DPH |
| 230201/19 | NOBA - SMOKER, s.r.o. | 09.4.2019 | 833,40 EUR s DPH |
| 230202/19 | Agrokombinát a.s. | 09.4.2019 | 27,90 EUR s DPH |
| 230203/19 | Agrokombinát a.s. | 09.4.2019 | 27,90 EUR s DPH |
| 114/2019 | INTA, s.r.o. | 09.4.2019 | 79,20 EUR s DPH |
| 115/2019 | Slovak Telekom, a.s. | 09.4.2019 | 187,92 EUR s DPH |
| 116/2019 | Mesto Trenčín | 09.4.2019 | 6 766,53 EUR s DPH |
| 111/2019 | Žembera Marián | 08.4.2019 | 172,60 EUR s DPH |
| 112/2019 | Slovak Telekom, a.s. | 08.4.2019 | 115,79 EUR s DPH |
| 113/2019 | Eva Style s.r.o. | 08.4.2019 | 26,00 EUR s DPH |
| 230200/19 | DEMIFOOD s.r.o. | 05.4.2019 | 98,72 EUR s DPH |
| 230197/19 | DEMIFOOD s.r.o. | 04.4.2019 | 1,76 EUR s DPH |
| 230198/19 | DEMIFOOD s.r.o. | 04.4.2019 | 24,96 EUR s DPH |
| 230199/19 | DEMIFOOD s.r.o. | 04.4.2019 | 109,57 EUR s DPH |
| 280036/19 | INTA, s.r.o. | 04.4.2019 | 144,00 EUR s DPH |
| 210174/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 04.4.2019 | 49,58 EUR s DPH |
| 230185/19 | Pekáreň PODHORIE, s.r.o. | 03.4.2019 | 72,16 EUR s DPH |
| 230186/19 | Pekáreň PODHORIE, s.r.o. | 03.4.2019 | 105,33 EUR s DPH |
| 230187/19 | Mabonex Slovakia s.r.o. | 03.4.2019 | 116,38 EUR s DPH |
| 230188/19 | Mabonex Slovakia s.r.o. | 03.4.2019 | 38,74 EUR s DPH |