Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210239/19 | DEMIFOOD s.r.o. | 17.5.2019 | 184,78 EUR s DPH |
| 210240/19 | HALIMEX | 17.5.2019 | 494,87 EUR s DPH |
| 210241/19 | Bidfood Slovakia s.r.o. | 17.5.2019 | 63,95 EUR s DPH |
| 210242/19 | Jakub Ilavský | 17.5.2019 | 64,02 EUR s DPH |
| 210243/19 | Jakub Ilavský | 17.5.2019 | 19,64 EUR s DPH |
| 210244/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 17.5.2019 | 13,02 EUR s DPH |
| 210245/19 | DEMIFOOD s.r.o. | 17.5.2019 | 83,84 EUR s DPH |
| 210246/19 | Bidfood Slovakia s.r.o. | 17.5.2019 | 11,09 EUR s DPH |
| 210247/19 | Jakub Ilavský | 17.5.2019 | 53,24 EUR s DPH |
| 210248/19 | Perkins a.s. | 17.5.2019 | 35,64 EUR s DPH |
| 230284/19 | HALIMEX | 16.5.2019 | 520,24 EUR s DPH |
| 230285/19 | Mabonex Slovakia s.r.o. | 16.5.2019 | 18,68 EUR s DPH |
| 230286/19 | DEMIFOOD s.r.o. | 16.5.2019 | 115,56 EUR s DPH |
| 230287/19 | Mabonex Slovakia s.r.o. | 16.5.2019 | 210,18 EUR s DPH |
| 230288/19 | Mabonex Slovakia s.r.o. | 16.5.2019 | 260,42 EUR s DPH |
| 230289/19 | NOBA - SMOKER, s.r.o. | 16.5.2019 | 744,25 EUR s DPH |
| 159/2019 | Bc. Anton Šepták - TONAS | 16.5.2019 | 930,00 EUR s DPH |
| 160/2019 | PROFIT MK, s.r.o. | 16.5.2019 | 162,00 EUR s DPH |
| 161/2019 | reklama BARTOŠ, s.r.o., Trenčín | 16.5.2019 | 538,34 EUR s DPH |
| 230290/19 | Bidfood Slovakia s.r.o. | 16.5.2019 | 134,47 EUR s DPH |
| 280048/19 | INTA, s.r.o. | 14.5.2019 | 117,60 EUR s DPH |
| 210220/19 | Perkins a.s. | 14.5.2019 | 54,24 EUR s DPH |
| 210221/19 | Mabonex Slovakia s.r.o. | 14.5.2019 | 339,93 EUR s DPH |
| 210222/19 | Mabonex Slovakia s.r.o. | 14.5.2019 | 69,01 EUR s DPH |
| 210223/19 | HALIMEX | 14.5.2019 | 415,43 EUR s DPH |
| 210224/19 | Agrokombinát a.s. | 14.5.2019 | 55,80 EUR s DPH |
| 210225/19 | Mabonex Slovakia s.r.o. | 14.5.2019 | 201,07 EUR s DPH |
| 210226/19 | Mabonex Slovakia s.r.o. | 14.5.2019 | 99,10 EUR s DPH |
| 210227/19 | DEMIFOOD s.r.o. | 14.5.2019 | 226,93 EUR s DPH |
| 210228/19 | FALCO, s.r.o. | 14.5.2019 | 130,04 EUR s DPH |
| 154/2019 | Iveta Švábyová | 14.5.2019 | 60,00 EUR s DPH |
| 210229/19 | FALCO, s.r.o. | 14.5.2019 | 198,46 EUR s DPH |
| 156/2019 | Slovenská pošta, a.s. | 14.5.2019 | 550,25 EUR s DPH |
| 210230/19 | FALCO, s.r.o. | 14.5.2019 | 209,02 EUR s DPH |
| 157/2019 | SPP - Slov.plyn.priemysel a.s. | 14.5.2019 | 46,10 EUR s DPH |
| 210231/19 | Mabonex Slovakia s.r.o. | 14.5.2019 | 290,17 EUR s DPH |
| 210232/19 | Mabonex Slovakia s.r.o. | 14.5.2019 | 192,62 EUR s DPH |
| 210233/19 | Pekáreň PODHORIE, s.r.o. | 14.5.2019 | 24,96 EUR s DPH |
| 153/2019 | ILLE Papier-Servis SK spol.s r.o. | 14.5.2019 | 340,57 EUR s DPH |
| 230278/19 | Agrokombinát a.s. | 14.5.2019 | 27,90 EUR s DPH |
| 230280/19 | Pekáreň PODHORIE, s.r.o. | 14.5.2019 | 59,94 EUR s DPH |
| 155/2019 | INTA, s.r.o. | 14.5.2019 | 105,60 EUR s DPH |
| 158/2019 | Cukrársky raj, s.r.o. | 14.5.2019 | 21,07 EUR s DPH |
| 230277/19 | Jakub Ilavský | 14.5.2019 | 140,67 EUR s DPH |
| 230279/19 | Pekáreň PODHORIE, s.r.o. | 14.5.2019 | 32,63 EUR s DPH |
| 230281/19 | FALCO, s.r.o. | 14.5.2019 | 52,15 EUR s DPH |
| 230282/19 | FALCO, s.r.o. | 14.5.2019 | 134,38 EUR s DPH |
| 230283/19 | FALCO, s.r.o. | 14.5.2019 | 170,74 EUR s DPH |
| 150/2019 | Slovak Telekom, a.s. | 13.5.2019 | 196,28 EUR s DPH |
| 151/2019 | RICOH Slovakia s.r.o. | 13.5.2019 | 148,76 EUR s DPH |