Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280010/19 | PYROSLOVAKIA s.r.o. | 13.2.2019 | 63,90 EUR s DPH |
| 280011/19 | ANTES GROUP s.r.o. | 13.2.2019 | 107,95 EUR s DPH |
| 280012/19 | COFEX s.r.o. | 13.2.2019 | 339,08 EUR s DPH |
| 044/2019 | SPP - Slov.plyn.priemysel a.s. | 12.2.2019 | 13 274,39 EUR s DPH |
| 042/2019 | INTA, s.r.o. | 12.2.2019 | 79,20 EUR s DPH |
| 043/2019 | Slovak Telekom, a.s. | 12.2.2019 | 0,19 EUR s DPH |
| 230066/19 | Pekáreň PODHORIE, s.r.o. | 12.2.2019 | 125,05 EUR s DPH |
| 230067/19 | FALCO, s.r.o. | 12.2.2019 | 51,36 EUR s DPH |
| 230068/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 256,94 EUR s DPH |
| 230069/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 36,66 EUR s DPH |
| 230070/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 166,71 EUR s DPH |
| 230071/19 | HALIMEX | 12.2.2019 | 484,72 EUR s DPH |
| 230072/19 | DEMIFOOD s.r.o. | 12.2.2019 | 142,70 EUR s DPH |
| 230073/19 | Bidfood Slovakia s.r.o. | 12.2.2019 | 70,74 EUR s DPH |
| 230074/19 | Agrokombinát a.s. | 12.2.2019 | 27,90 EUR s DPH |
| 230075/19 | FALCO, s.r.o. | 12.2.2019 | 234,63 EUR s DPH |
| 230076/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 47,66 EUR s DPH |
| 210057/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 54,55 EUR s DPH |
| 210058/19 | Mabonex Slovakia s.r.o. | 12.2.2019 | 121,54 EUR s DPH |
| 230077/19 | Pekáreň PODHORIE, s.r.o. | 12.2.2019 | 70,04 EUR s DPH |
| 040/2019 | Slovak Telekom, a.s. | 11.2.2019 | 195,78 EUR s DPH |
| 041/2019 | MAGNA ENERGIA a.s. | 11.2.2019 | 4 254,04 EUR s DPH |
| 230063/19 | NOBA - SMOKER, s.r.o. | 11.2.2019 | 972,90 EUR s DPH |
| 038/2019 | PYROSLOVAKIA s.r.o. | 11.2.2019 | 396,36 EUR s DPH |
| 230064/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 121,04 EUR s DPH |
| 039/2019 | PYROSLOVAKIA s.r.o. | 11.2.2019 | 76,92 EUR s DPH |
| 230065/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 24,61 EUR s DPH |
| 210056/19 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 08.2.2019 | 15,73 EUR s DPH |
| 280008/19 | Lindstrom s.r.o. | 08.2.2019 | 171,46 EUR s DPH |
| 037/2019 | Slovak Telekom, a.s. | 07.2.2019 | 135,19 EUR s DPH |
| 230059/19 | Bidfood Slovakia s.r.o. | 07.2.2019 | 53,40 EUR s DPH |
| 230060/19 | ZELIREND s.r.o. | 07.2.2019 | 144,98 EUR s DPH |
| 230061/19 | ZELIREND s.r.o. | 07.2.2019 | 361,86 EUR s DPH |
| 230062/19 | Coffee Sheep s.r.o. | 07.2.2019 | 50,39 EUR s DPH |
| 033/2019 | Stanislav Kováčik - Tenel | 06.2.2019 | 50,00 EUR s DPH |
| 034/2019 | Dr. Josef Raabe Slovensko, s.r.o. | 06.2.2019 | 46,45 EUR s DPH |
| 035/2019 | Marta Štefulová | 06.2.2019 | 80,00 EUR s DPH |
| 036/2019 | Žembera Marián | 06.2.2019 | 106,42 EUR s DPH |
| 230058/19 | DEMIFOOD s.r.o. | 06.2.2019 | 205,09 EUR s DPH |
| 031/2019 | Lindstrom s.r.o. | 05.2.2019 | 76,18 EUR s DPH |
| 032/2019 | Trenčiansky samosprávny kraj | 05.2.2019 | 252,98 EUR s DPH |
| 230056/19 | Pekáreň PODHORIE, s.r.o. | 05.2.2019 | 66,30 EUR s DPH |
| 230053/19 | FALCO, s.r.o. | 05.2.2019 | 49,00 EUR s DPH |
| 230054/19 | FALCO, s.r.o. | 05.2.2019 | 531,14 EUR s DPH |
| 230055/19 | FALCO, s.r.o. | 05.2.2019 | 560,69 EUR s DPH |
| 230057/19 | DEMIFOOD s.r.o. | 05.2.2019 | 115,30 EUR s DPH |
| 280007/19 | Žembera Marián | 05.2.2019 | 122,01 EUR s DPH |
| 210046/19 | Pekáreň PODHORIE, s.r.o. | 05.2.2019 | 45,86 EUR s DPH |
| 210047/19 | Pekáreň PODHORIE, s.r.o. | 05.2.2019 | 56,44 EUR s DPH |
| 210048/19 | FALCO, s.r.o. | 05.2.2019 | 49,31 EUR s DPH |