Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210078/18 | FALCO, s.r.o. | 12.2.2018 | 197,41 EUR s DPH |
| 210079/18 | FALCO, s.r.o. | 12.2.2018 | 301,17 EUR s DPH |
| 230082/18 | FALCO, s.r.o. | 12.2.2018 | 297,36 EUR s DPH |
| 210080/18 | HALIMEX | 12.2.2018 | 355,74 EUR s DPH |
| 230083/18 | FALCO, s.r.o. | 12.2.2018 | 336,36 EUR s DPH |
| 210081/18 | FALCO, s.r.o. | 12.2.2018 | 129,48 EUR s DPH |
| 230084/18 | Mabonex Slovakia s.r.o. | 12.2.2018 | 116,38 EUR s DPH |
| 210083/18 | FALCO, s.r.o. | 12.2.2018 | 420,80 EUR s DPH |
| 032/2018 | RICOH Slovakia s.r.o. | 09.2.2018 | 133,07 EUR s DPH |
| 033/2018 | PEMO servis s.r.o. | 09.2.2018 | 948,00 EUR s DPH |
| 230068/18 | HALIMEX | 09.2.2018 | 14,11 EUR s DPH |
| 230076/18 | Zeelandia s.r.o. | 09.2.2018 | 155,05 EUR s DPH |
| 230077/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 44,82 EUR s DPH |
| 230079/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 28,38 EUR s DPH |
| 230080/18 | NOBA - SMOKER, s.r.o. | 09.2.2018 | 752,68 EUR s DPH |
| 035/2018 | Žembera Marián | 09.2.2018 | 153,43 EUR s DPH |
| 036/2018 | JurisDat - Marian Medlen | 09.2.2018 | 25,00 EUR s DPH |
| 037/2018 | Raabe, s.r.o. | 09.2.2018 | 41,45 EUR s DPH |
| 230069/18 | Bidfood Slovakia s.r.o. | 09.2.2018 | 26,40 EUR s DPH |
| 230070/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 167,41 EUR s DPH |
| 230071/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 82,83 EUR s DPH |
| 039/2018 | Slovak Telekom, a.s. | 09.2.2018 | 131,81 EUR s DPH |
| 230072/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 280,65 EUR s DPH |
| 230073/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 29,88 EUR s DPH |
| 230074/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 46,20 EUR s DPH |
| 230075/18 | HALIMEX | 09.2.2018 | 433,61 EUR s DPH |
| 043/2018 | Slovak Telekom, a.s. | 09.2.2018 | 2 617,02 EUR s DPH |
| 230078/18 | Mabonex Slovakia s.r.o. | 09.2.2018 | 179,63 EUR s DPH |
| 210068/18 | Perkins a.s. | 08.2.2018 | 32,52 EUR s DPH |
| 210074/18 | DEMIFOOD s.r.o. | 08.2.2018 | 480,48 EUR s DPH |
| 210075/18 | Mabonex Slovakia s.r.o. | 08.2.2018 | 100,80 EUR s DPH |
| 210076/18 | Mabonex Slovakia s.r.o. | 08.2.2018 | 74,96 EUR s DPH |
| 210069/18 | Bidfood Slovakia s.r.o. | 08.2.2018 | 71,35 EUR s DPH |
| 210066/18 | Mabonex Slovakia s.r.o. | 08.2.2018 | 40,42 EUR s DPH |
| 210070/18 | Mabonex Slovakia s.r.o. | 08.2.2018 | 250,72 EUR s DPH |
| 210073/18 | Bidfood Slovakia s.r.o. | 08.2.2018 | 10,00 EUR s DPH |
| 210067/18 | Mabonex Slovakia s.r.o. | 08.2.2018 | 93,41 EUR s DPH |
| 210071/18 | Mabonex Slovakia s.r.o. | 08.2.2018 | 64,63 EUR s DPH |
| 210072/18 | HALIMEX | 08.2.2018 | 592,42 EUR s DPH |
| 210062/18 | Perkins a.s. | 07.2.2018 | 7,44 EUR s DPH |
| 030/2018 | Iveta Švábyová | 07.2.2018 | 60,00 EUR s DPH |
| 031/2018 | Slovak Telekom, a.s. | 07.2.2018 | 209,64 EUR s DPH |
| 034/2018 | PYROSLOVAKIA s.r.o. | 07.2.2018 | 17,64 EUR s DPH |
| 210063/18 | Bidfood Slovakia s.r.o. | 07.2.2018 | 25,00 EUR s DPH |
| 210061/18 | P E Z A a.s. | 07.2.2018 | 246,18 EUR s DPH |
| 210065/18 | Mabonex Slovakia s.r.o. | 07.2.2018 | 244,40 EUR s DPH |
| 210064/18 | Bidfood Slovakia s.r.o. | 07.2.2018 | 86,16 EUR s DPH |
| 028/2018 | Lindstrom s.r.o. | 06.2.2018 | 74,11 EUR s DPH |
| 029/2018 | Trenčiansky samosprávny kraj | 06.2.2018 | 252,98 EUR s DPH |
| 230063/18 | P E Z A a.s. | 06.2.2018 | 143,81 EUR s DPH |