Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 492/2021 | MAGNET PRESS, Slovakia s.r.o. | 07.12.2021 | 64,00 EUR s DPH |
| 489/2021 | PORADCA s.r.o. | 07.12.2021 | 32,00 EUR s DPH |
| 491/2021 | REMAT - Maco Miloš | 07.12.2021 | 505,16 EUR s DPH |
| 490/2021 | PETIT PRESS,a.s. | 07.12.2021 | 124,50 EUR s DPH |
| 230462/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 102,93 EUR s DPH |
| 230461/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 47,86 EUR s DPH |
| 230460/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 17,71 EUR s DPH |
| 230459/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 69,64 EUR s DPH |
| 230458/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 73,18 EUR s DPH |
| 230457/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 6,86 EUR s DPH |
| 230455/21 | Mabonex Slovakia s.r.o. | 06.12.2021 | 130,99 EUR s DPH |
| 230456/21 | Agrokombinát a.s. | 06.12.2021 | 9,72 EUR s DPH |
| 210297/21 | HOMOLKA s.r.o. | 03.12.2021 | 47,18 EUR s DPH |
| 210293/21 | LACNEA Slovakia,s.r.o. | 02.12.2021 | 317,09 EUR s DPH |
| 210296/21 | HALIMEX | 02.12.2021 | 276,07 EUR s DPH |
| 210295/21 | FALCO, s.r.o. | 02.12.2021 | 77,35 EUR s DPH |
| 210294/21 | FALCO, s.r.o. | 02.12.2021 | 165,96 EUR s DPH |
| 210292/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 2,85 EUR s DPH |
| 210291/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 23,14 EUR s DPH |
| 210290/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 115,59 EUR s DPH |
| 210289/21 | HOMOLKA s.r.o. | 02.12.2021 | 27,28 EUR s DPH |
| 486/2021 | Marius Pedersen | 02.12.2021 | 27,60 EUR s DPH |
| 230454/21 | NOBA - SMOKER, s.r.o. | 02.12.2021 | 366,67 EUR s DPH |
| 230452/21 | Kubo Slovakia, s.r.o. | 02.12.2021 | 441,94 EUR s DPH |
| 230450/21 | Kubo Slovakia, s.r.o. | 02.12.2021 | 924,14 EUR s DPH |
| 230448/21 | HALIMEX | 02.12.2021 | 147,62 EUR s DPH |
| 485/2021 | Schindler výťahy a eskalátory a.s. | 02.12.2021 | 34,80 EUR s DPH |
| 484/2021 | MAGNA ENERGIA a.s. | 02.12.2021 | 1 593,61 EUR s DPH |
| 230453/21 | Mabonex Slovakia s.r.o. | 02.12.2021 | 38,28 EUR s DPH |
| 487/2021 | Stanislav Letko - CHSL | 02.12.2021 | 120,60 EUR s DPH |
| 230451/21 | HOMOLKA s.r.o. | 02.12.2021 | 81,39 EUR s DPH |
| 230449/21 | HOMOLKA s.r.o. | 02.12.2021 | 241,03 EUR s DPH |
| 230441/21 | LACNEA Slovakia,s.r.o. | 01.12.2021 | 362,37 EUR s DPH |
| 230447/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 1,62 EUR s DPH |
| 230446/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 95,86 EUR s DPH |
| 230444/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 222,65 EUR s DPH |
| 230443/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 65,77 EUR s DPH |
| 230442/21 | Mabonex Slovakia s.r.o. | 01.12.2021 | 92,88 EUR s DPH |
| 230445/21 | Agrokombinát a.s. | 01.12.2021 | 19,44 EUR s DPH |
| 230439/21 | Agrokombinát a.s. | 01.12.2021 | 9,72 EUR s DPH |
| 230440/21 | HOMOLKA s.r.o. | 01.12.2021 | 35,04 EUR s DPH |
| 481/2021 | ouCafé s.r.o. | 29.11.2021 | 41,60 EUR s DPH |
| 483/2021 | PETIT PRESS,a.s. | 29.11.2021 | 62,26 EUR s DPH |
| 230437/21 | FALCO, s.r.o. | 29.11.2021 | 329,76 EUR s DPH |
| 230436/21 | FALCO, s.r.o. | 29.11.2021 | 100,82 EUR s DPH |
| 482/2021 | Marta Štefulová | 29.11.2021 | 80,00 EUR s DPH |
| 480/2021 | ALKA SK, s.r.o. | 29.11.2021 | 396,00 EUR s DPH |
| 479/2021 | ALKA SK, s.r.o. | 29.11.2021 | 1 076,94 EUR s DPH |
| 230438/21 | HOMOLKA s.r.o. | 29.11.2021 | 38,67 EUR s DPH |
| 003/2021 | Bidg D Xerox Technology Park | 26.11.2021 | 187,50 EUR s DPH |