Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210195/17 | POZANA MASO s.r.o. | 30.3.2017 | 47,91 EUR s DPH |
| 210196/17 | NOEMA, s.r.o. | 30.3.2017 | 52,99 EUR s DPH |
| 210197/17 | DEMIFOOD s.r.o. | 30.3.2017 | 394,72 EUR s DPH |
| 210198/17 | POZANA MASO s.r.o. | 30.3.2017 | 14,30 EUR s DPH |
| 210199/17 | Mabonex Slovakia s.r.o. | 30.3.2017 | 26,38 EUR s DPH |
| 230152/17 | GC TECH Ing. Peter Gerši | 30.3.2017 | 34,20 EUR s DPH |
| 230149/17 | NOEMA, s.r.o. | 29.3.2017 | 296,26 EUR s DPH |
| 230150/17 | POZANA MASO s.r.o. | 29.3.2017 | 111,93 EUR s DPH |
| 230151/17 | Ryba Žilina spol. s r.o. | 29.3.2017 | 123,46 EUR s DPH |
| 116/2017 | LETTRANS s.r.o. | 29.3.2017 | 864,00 EUR s DPH |
| 210192/17 | Bidfood Slovakia s.r.o. | 28.3.2017 | 11,98 EUR s DPH |
| 210193/17 | POZANA MASO s.r.o. | 28.3.2017 | 21,95 EUR s DPH |
| 112/2017 | Alza.sk s.r.o | 28.3.2017 | 402,08 EUR s DPH |
| 113/2017 | HAGAD:HAL, spol. s r.o. | 28.3.2017 | 161,21 EUR s DPH |
| 114/2017 | Stanislav Nezník | 28.3.2017 | 40,00 EUR s DPH |
| 115/2017 | Stanislav Nezník | 28.3.2017 | 20,00 EUR s DPH |
| 210184/17 | Bidfood Slovakia s.r.o. | 27.3.2017 | 75,95 EUR s DPH |
| 210186/17 | POZANA MASO s.r.o. | 27.3.2017 | 13,07 EUR s DPH |
| 210187/17 | NOEMA, s.r.o. | 27.3.2017 | 245,65 EUR s DPH |
| 210188/17 | NOEMA, s.r.o. | 27.3.2017 | 64,68 EUR s DPH |
| 210189/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 23,47 EUR s DPH |
| 210190/17 | POZANA MASO s.r.o. | 27.3.2017 | 22,88 EUR s DPH |
| 210191/17 | FALCO, s.r.o. | 27.3.2017 | 215,06 EUR s DPH |
| 230140/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 97,46 EUR s DPH |
| 230141/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 78,60 EUR s DPH |
| 230142/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 323,79 EUR s DPH |
| 230143/17 | Ryba Žilina spol. s r.o. | 27.3.2017 | 135,94 EUR s DPH |
| 230144/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 40,91 EUR s DPH |
| 230145/17 | Mabonex Slovakia s.r.o. | 27.3.2017 | 206,26 EUR s DPH |
| 230146/17 | NOBA - SMOKER, s.r.o. | 27.3.2017 | 744,90 EUR s DPH |
| 230147/17 | FALCO, s.r.o. | 27.3.2017 | 131,72 EUR s DPH |
| 230148/17 | NOBA - SMOKER, s.r.o. | 27.3.2017 | 231,84 EUR s DPH |
| 210185/17 | Perkins a.s. | 27.3.2017 | 31,70 EUR s DPH |
| 280024/17 | Robert Maruškanič | 24.3.2017 | 462,71 EUR s DPH |
| 107/2017 | Robert Maruškanič | 24.3.2017 | 547,36 EUR s DPH |
| 108/2017 | ČEMMA. s.r.o. | 24.3.2017 | 115,00 EUR s DPH |
| 109/2017 | ČEMMA. s.r.o. | 24.3.2017 | 4 830,00 EUR s DPH |
| 110/2017 | Coffee Sheep s.r.o. | 24.3.2017 | 39,60 EUR s DPH |
| 111/2017 | Stanislav Kováčik - Tenel | 24.3.2017 | 37,84 EUR s DPH |
| 230136/17 | HALIMEX | 24.3.2017 | 335,17 EUR s DPH |
| 230137/17 | Ryba Žilina spol. s r.o. | 24.3.2017 | 58,49 EUR s DPH |
| 230138/17 | POZANA MASO s.r.o. | 24.3.2017 | 62,04 EUR s DPH |
| 230139/17 | Mabonex Slovakia s.r.o. | 24.3.2017 | 189,08 EUR s DPH |
| 210176/17 | Bidfood Slovakia s.r.o. | 23.3.2017 | 12,90 EUR s DPH |
| 210177/17 | Bidfood Slovakia s.r.o. | 23.3.2017 | 18,34 EUR s DPH |
| 210174/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 23.3.2017 | 17,15 EUR s DPH |
| 210179/17 | HALIMEX | 23.3.2017 | 574,19 EUR s DPH |
| 210173/17 | NOEMA, s.r.o. | 23.3.2017 | 249,12 EUR s DPH |
| 210178/17 | HOMOLKA s.r.o. | 23.3.2017 | 73,39 EUR s DPH |
| 210181/17 | Mabonex Slovakia s.r.o. | 23.3.2017 | 58,08 EUR s DPH |