Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210251/21 | HALIMEX | 26.10.2021 | 215,42 EUR s DPH |
| 230379/21 | HALIMEX | 26.10.2021 | 274,19 EUR s DPH |
| 210250/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 155,98 EUR s DPH |
| 210249/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 16,56 EUR s DPH |
| 210248/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 47,26 EUR s DPH |
| 210247/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 23,15 EUR s DPH |
| 230382/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 185,76 EUR s DPH |
| 210245/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 125,57 EUR s DPH |
| 230381/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 51,74 EUR s DPH |
| 210244/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 55,92 EUR s DPH |
| 230380/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 109,17 EUR s DPH |
| 210243/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 109,02 EUR s DPH |
| 210242/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 78,55 EUR s DPH |
| 210241/21 | Mabonex Slovakia s.r.o. | 26.10.2021 | 29,03 EUR s DPH |
| 210246/21 | HOMOLKA s.r.o. | 26.10.2021 | 24,25 EUR s DPH |
| 230367/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 35,71 EUR s DPH |
| 230366/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 88,56 EUR s DPH |
| 230365/21 | HOMOLKA s.r.o. | 22.10.2021 | 93,01 EUR s DPH |
| 230369/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 53,14 EUR s DPH |
| 230368/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 23,31 EUR s DPH |
| 230370/21 | Agrokombinát a.s. | 22.10.2021 | 19,44 EUR s DPH |
| 230374/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 96,34 EUR s DPH |
| 230373/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 96,16 EUR s DPH |
| 230372/21 | Mabonex Slovakia s.r.o. | 22.10.2021 | 170,13 EUR s DPH |
| 230375/21 | Agrokombinát a.s. | 22.10.2021 | 19,44 EUR s DPH |
| 230371/21 | HOMOLKA s.r.o. | 22.10.2021 | 76,22 EUR s DPH |
| 430/2021 | ELEKTROSPED a.s. | 21.10.2021 | 248,90 EUR s DPH |
| 431/2021 | Ing. Richard Olas - OLMAR | 21.10.2021 | 1 650,00 EUR s DPH |
| 432/2021 | BEST BEAUTY SLOVAKIA s.r.o. | 21.10.2021 | 129,00 EUR s DPH |
| 280057/21 | Losonszký Atila | 21.10.2021 | 50,00 EUR s DPH |
| 230364/21 | FALCO, s.r.o. | 20.10.2021 | 460,11 EUR s DPH |
| 230363/21 | FALCO, s.r.o. | 20.10.2021 | 138,64 EUR s DPH |
| 230358/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 31,80 EUR s DPH |
| 230357/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 30,60 EUR s DPH |
| 230356/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 5,10 EUR s DPH |
| 280056/21 | INTA, s.r.o. | 20.10.2021 | 68,40 EUR s DPH |
| 429/2021 | FIBEZ, s.r.o. | 20.10.2021 | 72,00 EUR s DPH |
| 428/2021 | S.O.G. FURNITURE s.r.o | 20.10.2021 | 130,00 EUR s DPH |
| 230359/21 | NOBA - SMOKER, s.r.o. | 20.10.2021 | 614,04 EUR s DPH |
| 230362/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 1,38 EUR s DPH |
| 230361/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 13,91 EUR s DPH |
| 230360/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 172,72 EUR s DPH |
| 427/2021 | PAMAS - Trenčín, s.r.o. | 20.10.2021 | 92,00 EUR s DPH |
| 230355/21 | Mabonex Slovakia s.r.o. | 20.10.2021 | 69,01 EUR s DPH |
| 230352/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 87,30 EUR s DPH |
| 230351/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 20,62 EUR s DPH |
| 230350/21 | Mabonex Slovakia s.r.o. | 19.10.2021 | 75,03 EUR s DPH |
| 210240/21 | FALCO, s.r.o. | 19.10.2021 | 133,56 EUR s DPH |
| 210239/21 | FALCO, s.r.o. | 19.10.2021 | 209,41 EUR s DPH |
| 280055/21 | Lindstrom s.r.o. | 19.10.2021 | 156,82 EUR s DPH |