Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230590/18 | Agrokombinát a.s. | 21.11.2018 | 27,90 EUR s DPH |
| 230591/18 | Bidfood Slovakia s.r.o. | 21.11.2018 | 44,47 EUR s DPH |
| 230592/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 43,78 EUR s DPH |
| 230593/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 69,72 EUR s DPH |
| 230594/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 35,26 EUR s DPH |
| 230595/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 199,85 EUR s DPH |
| 230596/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 93,94 EUR s DPH |
| 440/2018 | Poradca podnikateľa, spol. s r.o. | 21.11.2018 | 66,16 EUR s DPH |
| 210584/18 | Agrokombinát a.s. | 21.11.2018 | 55,80 EUR s DPH |
| 210585/18 | Bidfood Slovakia s.r.o. | 21.11.2018 | 25,14 EUR s DPH |
| 210586/18 | FALCO, s.r.o. | 21.11.2018 | 275,06 EUR s DPH |
| 210587/18 | FALCO, s.r.o. | 21.11.2018 | 280,07 EUR s DPH |
| 210588/18 | FALCO, s.r.o. | 21.11.2018 | 329,84 EUR s DPH |
| 210589/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 213,98 EUR s DPH |
| 210590/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 101,67 EUR s DPH |
| 210591/18 | DRINK TN | 21.11.2018 | 134,11 EUR s DPH |
| 280101/18 | JAMES - Ján Kučerka | 21.11.2018 | 20,16 EUR s DPH |
| 280102/18 | Šúry Peter | 21.11.2018 | 123,44 EUR s DPH |
| 230597/18 | DEMIFOOD s.r.o. | 21.11.2018 | 73,63 EUR s DPH |
| 230598/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 20,58 EUR s DPH |
| 230599/18 | Mabonex Slovakia s.r.o. | 21.11.2018 | 108,03 EUR s DPH |
| 280100/18 | LEON global s.r.o. | 20.11.2018 | 1 272,60 EUR s DPH |
| 431/2018 | Ing. Stanislav Mikloš - Fair Play Sport | 20.11.2018 | 414,00 EUR s DPH |
| 430/2018 | Ing. Stanislav Mikloš - Fair Play Sport | 20.11.2018 | 244,80 EUR s DPH |
| 432/2018 | Ing. Stanislav Mikloš - Fair Play Sport | 20.11.2018 | 15,00 EUR s DPH |
| 435/2018 | Šúry Peter | 20.11.2018 | 62,32 EUR s DPH |
| 436/2018 | JAMES - Ján Kučerka | 20.11.2018 | 24,48 EUR s DPH |
| 437/2018 | Stiefel Eurocart s.r.o. | 20.11.2018 | 595,00 EUR s DPH |
| 001/2018 | Invopp Ltd - Wagashi Academy | 19.11.2018 | 195,00 EUR s DPH |
| 230588/18 | FALCO, s.r.o. | 19.11.2018 | 395,49 EUR s DPH |
| 230589/18 | FALCO, s.r.o. | 19.11.2018 | 18,32 EUR s DPH |
| 230583/18 | NOBA - SMOKER, s.r.o. | 19.11.2018 | 390,15 EUR s DPH |
| 230584/18 | NOBA - SMOKER, s.r.o. | 19.11.2018 | 803,73 EUR s DPH |
| 230585/18 | Coffee Sheep s.r.o. | 19.11.2018 | 50,39 EUR s DPH |
| 230586/18 | Mabonex Slovakia s.r.o. | 19.11.2018 | 449,22 EUR s DPH |
| 230587/18 | Agrokombinát a.s. | 19.11.2018 | 27,90 EUR s DPH |
| 427/2018 | Alza.sk s.r.o | 16.11.2018 | 91,08 EUR s DPH |
| 428/2018 | VAMA plus s.r.o. | 16.11.2018 | 278,06 EUR s DPH |
| 210574/18 | Bidfood Slovakia s.r.o. | 16.11.2018 | 102,16 EUR s DPH |
| 429/2018 | ERSAM s.r.o. | 16.11.2018 | 34,44 EUR s DPH |
| 210575/18 | Agrokombinát a.s. | 16.11.2018 | 55,80 EUR s DPH |
| 210576/18 | Mabonex Slovakia s.r.o. | 16.11.2018 | 246,69 EUR s DPH |
| 210577/18 | Mabonex Slovakia s.r.o. | 16.11.2018 | 376,80 EUR s DPH |
| 210578/18 | Mabonex Slovakia s.r.o. | 16.11.2018 | 100,34 EUR s DPH |
| 210579/18 | Mabonex Slovakia s.r.o. | 16.11.2018 | 332,05 EUR s DPH |
| 210580/18 | DEMIFOOD s.r.o. | 16.11.2018 | 271,37 EUR s DPH |
| 210581/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 16.11.2018 | 27,92 EUR s DPH |
| 210582/18 | Pekáreň PODHORIE, s.r.o. | 16.11.2018 | 46,05 EUR s DPH |
| 210583/18 | HALIMEX | 16.11.2018 | 492,35 EUR s DPH |
| 280098/18 | INTA, s.r.o. | 16.11.2018 | 110,40 EUR s DPH |