Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210651/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 204,59 EUR s DPH |
| 210652/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 231,23 EUR s DPH |
| 210653/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 4,94 EUR s DPH |
| 210654/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 133,15 EUR s DPH |
| 210655/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 344,59 EUR s DPH |
| 210656/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 596,48 EUR s DPH |
| 210657/18 | Mabonex Slovakia s.r.o. | 13.12.2018 | 167,93 EUR s DPH |
| 210658/18 | Pekáreň PODHORIE, s.r.o. | 13.12.2018 | 45,79 EUR s DPH |
| 230650/18 | Pekáreň PODHORIE, s.r.o. | 12.12.2018 | 98,81 EUR s DPH |
| 230651/18 | DEMIFOOD s.r.o. | 12.12.2018 | 236,00 EUR s DPH |
| 230652/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 41,02 EUR s DPH |
| 230653/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 191,91 EUR s DPH |
| 493/2018 | Lindstrom s.r.o. | 12.12.2018 | 76,18 EUR s DPH |
| 230654/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 36,94 EUR s DPH |
| 494/2018 | Iveta Švábyová | 12.12.2018 | 60,00 EUR s DPH |
| 230655/18 | Mabonex Slovakia s.r.o. | 12.12.2018 | 6,27 EUR s DPH |
| 495/2018 | Slovenská pošta, a.s. | 12.12.2018 | 130,55 EUR s DPH |
| 230649/18 | Coffee Sheep s.r.o. | 11.12.2018 | 44,80 EUR s DPH |
| 230641/18 | Agrokombinát a.s. | 10.12.2018 | 27,90 EUR s DPH |
| 485/2018 | Žembera Marián | 10.12.2018 | 167,39 EUR s DPH |
| 486/2018 | RICOH Slovakia s.r.o. | 10.12.2018 | 78,82 EUR s DPH |
| 488/2018 | MPL STAVRO s.r.o. | 10.12.2018 | 45,19 EUR s DPH |
| 230648/18 | Mabonex Slovakia s.r.o. | 10.12.2018 | 49,00 EUR s DPH |
| 490/2018 | Alza.sk s.r.o | 10.12.2018 | 67,14 EUR s DPH |
| 491/2018 | PORADCA s.r.o. | 10.12.2018 | 28,40 EUR s DPH |
| 492/2018 | Miroslav Prvý - RSP | 10.12.2018 | 355,56 EUR s DPH |
| 230642/18 | FALCO, s.r.o. | 10.12.2018 | 117,10 EUR s DPH |
| 230643/18 | FALCO, s.r.o. | 10.12.2018 | 250,94 EUR s DPH |
| 230644/18 | FALCO, s.r.o. | 10.12.2018 | 4,80 EUR s DPH |
| 230645/18 | Mabonex Slovakia s.r.o. | 10.12.2018 | 312,96 EUR s DPH |
| 230646/18 | HALIMEX | 10.12.2018 | 559,00 EUR s DPH |
| 489/2018 | Slovak Telekom, a.s. | 10.12.2018 | 194,70 EUR s DPH |
| 230647/18 | Bidfood Slovakia s.r.o. | 10.12.2018 | 123,72 EUR s DPH |
| 280110/18 | Stanislav Kováčik - Tenel | 10.12.2018 | 54,93 EUR s DPH |
| 280111/18 | Miroslav Prvý - RSP | 10.12.2018 | 370,80 EUR s DPH |
| 210627/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 273,00 EUR s DPH |
| 210628/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 165,82 EUR s DPH |
| 210629/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 124,38 EUR s DPH |
| 210630/18 | DRINK TN | 07.12.2018 | 169,81 EUR s DPH |
| 210631/18 | EMMA SLOVAKIA s.r.o. - DrinkShop.sk | 07.12.2018 | 362,40 EUR s DPH |
| 210632/18 | Bidfood Slovakia s.r.o. | 07.12.2018 | 51,61 EUR s DPH |
| 210633/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 547,88 EUR s DPH |
| 210634/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 438,40 EUR s DPH |
| 210635/18 | Mabonex Slovakia s.r.o. | 07.12.2018 | 288,06 EUR s DPH |
| 210636/18 | Perkins a.s. | 07.12.2018 | 28,80 EUR s DPH |
| 210637/18 | Bidfood Slovakia s.r.o. | 07.12.2018 | 50,28 EUR s DPH |
| 280109/18 | Žembera Marián | 07.12.2018 | 216,14 EUR s DPH |
| 230640/18 | NOBA - SMOKER, s.r.o. | 07.12.2018 | 823,08 EUR s DPH |
| 481/2018 | DD21 s.r.o. | 07.12.2018 | 1 039,00 EUR s DPH |
| 230639/18 | Kubo Slovakia, s.r.o. | 07.12.2018 | 108,00 EUR s DPH |