Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230079/19 | DEMIFOOD s.r.o. | 14.2.2019 | 105,86 EUR s DPH |
| 045/2019 | BE-SOFT, a.s. | 14.2.2019 | 1,20 EUR s DPH |
| 280013/19 | INTA, s.r.o. | 14.2.2019 | 144,00 EUR s DPH |
| 210059/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 121,98 EUR s DPH |
| 210060/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 387,65 EUR s DPH |
| 210061/19 | Bidfood Slovakia s.r.o. | 14.2.2019 | 117,61 EUR s DPH |
| 210062/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 289,67 EUR s DPH |
| 210063/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 201,81 EUR s DPH |
| 210064/19 | HALIMEX | 14.2.2019 | 362,99 EUR s DPH |
| 210065/19 | Agrokombinát a.s. | 14.2.2019 | 55,80 EUR s DPH |
| 210066/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 37,33 EUR s DPH |
| 210067/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 40,13 EUR s DPH |
| 210068/19 | Mabonex Slovakia s.r.o. | 14.2.2019 | 98,89 EUR s DPH |
| 210069/19 | Pekáreň PODHORIE, s.r.o. | 14.2.2019 | 20,04 EUR s DPH |
| 210070/19 | FALCO, s.r.o. | 14.2.2019 | 51,93 EUR s DPH |
| 210071/19 | FALCO, s.r.o. | 14.2.2019 | 271,66 EUR s DPH |
| 210072/19 | FALCO, s.r.o. | 14.2.2019 | 86,51 EUR s DPH |
| 280009/19 | PYROSLOVAKIA s.r.o. | 13.2.2019 | 30,60 EUR s DPH |
| 280010/19 | PYROSLOVAKIA s.r.o. | 13.2.2019 | 63,90 EUR s DPH |
| 280011/19 | ANTES GROUP s.r.o. | 13.2.2019 | 107,95 EUR s DPH |
| 280012/19 | COFEX s.r.o. | 13.2.2019 | 339,08 EUR s DPH |
| 044/2019 | SPP - Slov.plyn.priemysel a.s. | 12.2.2019 | 13 274,39 EUR s DPH |
| 042/2019 | INTA, s.r.o. | 12.2.2019 | 79,20 EUR s DPH |
| 043/2019 | Slovak Telekom, a.s. | 12.2.2019 | 0,19 EUR s DPH |
| 230066/19 | Pekáreň PODHORIE, s.r.o. | 12.2.2019 | 125,05 EUR s DPH |
| 230067/19 | FALCO, s.r.o. | 12.2.2019 | 51,36 EUR s DPH |
| 230068/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 256,94 EUR s DPH |
| 230069/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 36,66 EUR s DPH |
| 230070/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 166,71 EUR s DPH |
| 230071/19 | HALIMEX | 12.2.2019 | 484,72 EUR s DPH |
| 230072/19 | DEMIFOOD s.r.o. | 12.2.2019 | 142,70 EUR s DPH |
| 230073/19 | Bidfood Slovakia s.r.o. | 12.2.2019 | 70,74 EUR s DPH |
| 230074/19 | Agrokombinát a.s. | 12.2.2019 | 27,90 EUR s DPH |
| 230075/19 | FALCO, s.r.o. | 12.2.2019 | 234,63 EUR s DPH |
| 230076/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 47,66 EUR s DPH |
| 210057/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 54,55 EUR s DPH |
| 210058/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 121,54 EUR s DPH |
| 230077/19 | Pekáreň PODHORIE, s.r.o. | 12.2.2019 | 70,04 EUR s DPH |
| 040/2019 | Slovak Telekom, a.s. | 11.2.2019 | 195,78 EUR s DPH |
| 041/2019 | MAGNA ENERGIA a.s. | 11.2.2019 | 4 254,04 EUR s DPH |
| 230063/19 | NOBA - SMOKER, s.r.o. | 11.2.2019 | 972,90 EUR s DPH |
| 038/2019 | PYROSLOVAKIA s.r.o. | 11.2.2019 | 396,36 EUR s DPH |
| 230064/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 121,04 EUR s DPH |
| 039/2019 | PYROSLOVAKIA s.r.o. | 11.2.2019 | 76,92 EUR s DPH |
| 230065/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 24,61 EUR s DPH |
| 210056/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 08.2.2019 | 15,73 EUR s DPH |
| 280008/19 | Lindstrom s.r.o. | 08.2.2019 | 171,46 EUR s DPH |
| 037/2019 | Slovak Telekom, a.s. | 07.2.2019 | 135,19 EUR s DPH |
| 230059/19 | Bidfood Slovakia s.r.o. | 07.2.2019 | 53,40 EUR s DPH |
| 230060/19 | ZELIREND s.r.o. | 07.2.2019 | 144,98 EUR s DPH |