Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 475/2021 | INTA, s.r.o. | 26.11.2021 | 105,60 EUR s DPH |
| 210288/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 110,74 EUR s DPH |
| 210287/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 26,75 EUR s DPH |
| 210286/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 65,66 EUR s DPH |
| 210285/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 59,81 EUR s DPH |
| 210284/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 93,89 EUR s DPH |
| 210283/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 139,82 EUR s DPH |
| 210282/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 78,75 EUR s DPH |
| 210280/21 | Mabonex Slovakia s.r.o. | 26.11.2021 | 160,47 EUR s DPH |
| 476/2021 | GASTROLUX, s.r.o. | 26.11.2021 | 493,20 EUR s DPH |
| 210281/21 | Agrokombinát a.s. | 26.11.2021 | 32,40 EUR s DPH |
| 478/2021 | ILLE Papier-Servis SK spol.s r.o. | 26.11.2021 | 353,30 EUR s DPH |
| 477/2021 | PYROSLOVAKIA s.r.o. | 26.11.2021 | 33,60 EUR s DPH |
| 474/2021 | Richard Šrobár - LITTERA | 24.11.2021 | 9 700,00 EUR s DPH |
| 473/2021 | PETIT PRESS,a.s. | 24.11.2021 | 40,00 EUR s DPH |
| 230435/21 | HOMOLKA s.r.o. | 24.11.2021 | 38,67 EUR s DPH |
| 472/2021 | JUDr. Danica Bedlovičová, vzdelávacia agentúra s.r.o. | 23.11.2021 | 45,00 EUR s DPH |
| 230434/21 | HOMOLKA s.r.o. | 23.11.2021 | 11,54 EUR s DPH |
| 002/2021 | AVČ s.r.o. | 22.11.2021 | 30 450,00 CZK s DPH |
| 230432/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 35,54 EUR s DPH |
| 230431/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 115,90 EUR s DPH |
| 230430/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 37,02 EUR s DPH |
| 230429/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 97,15 EUR s DPH |
| 230428/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 37,50 EUR s DPH |
| 230427/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 86,36 EUR s DPH |
| 230426/21 | Mabonex Slovakia s.r.o. | 22.11.2021 | 38,63 EUR s DPH |
| 230433/21 | HOMOLKA s.r.o. | 22.11.2021 | 72,37 EUR s DPH |
| 471/2021 | Trenčianske vodárne a kanalizácie a.s. | 20.11.2021 | 1 976,64 EUR s DPH |
| 470/2021 | Lindstrom s.r.o. | 20.11.2021 | 87,70 EUR s DPH |
| 280067/21 | Trenčianske vodárne a kanalizácie a.s. | 20.11.2021 | 559,78 EUR s DPH |
| 210278/21 | HALIMEX | 20.11.2021 | 254,19 EUR s DPH |
| 210277/21 | FALCO, s.r.o. | 20.11.2021 | 157,92 EUR s DPH |
| 210276/21 | FALCO, s.r.o. | 20.11.2021 | 211,51 EUR s DPH |
| 280065/21 | INTA, s.r.o. | 20.11.2021 | 91,20 EUR s DPH |
| 280066/21 | Lindstrom s.r.o. | 20.11.2021 | 156,82 EUR s DPH |
| 210279/21 | Mabonex Slovakia s.r.o. | 20.11.2021 | 52,40 EUR s DPH |
| 210275/21 | Mabonex Slovakia s.r.o. | 20.11.2021 | 38,16 EUR s DPH |
| 230425/21 | HALIMEX | 16.11.2021 | 287,82 EUR s DPH |
| 230423/21 | NOBA - SMOKER, s.r.o. | 15.11.2021 | 461,58 EUR s DPH |
| 230424/21 | HOMOLKA s.r.o. | 15.11.2021 | 103,09 EUR s DPH |
| 468/2021 | Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo Člen skupiny Klett | 12.11.2021 | 42,95 EUR s DPH |
| 469/2021 | Slovenská pošta, a.s. | 12.11.2021 | 123,90 EUR s DPH |
| 210273/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 20,96 EUR s DPH |
| 210272/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 36,90 EUR s DPH |
| 210271/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 55,37 EUR s DPH |
| 210270/21 | Mabonex Slovakia s.r.o. | 12.11.2021 | 38,09 EUR s DPH |
| 210274/21 | HOMOLKA s.r.o. | 12.11.2021 | 34,73 EUR s DPH |
| 210265/21 | DRINK TN | 11.11.2021 | 34,60 EUR s DPH |
| 210269/21 | HALIMEX | 11.11.2021 | 355,97 EUR s DPH |
| 210268/21 | Mabonex Slovakia s.r.o. | 11.11.2021 | 109,44 EUR s DPH |