Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210266/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 218,82 EUR s DPH |
| 210267/18 | FALCO, s.r.o. | 23.5.2018 | 185,68 EUR s DPH |
| 210268/18 | FALCO, s.r.o. | 23.5.2018 | 191,80 EUR s DPH |
| 210269/18 | FALCO, s.r.o. | 23.5.2018 | 176,73 EUR s DPH |
| 210270/18 | HALIMEX | 23.5.2018 | 817,90 EUR s DPH |
| 210271/18 | Agrokombinát a.s. | 23.5.2018 | 55,80 EUR s DPH |
| 210272/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 10,98 EUR s DPH |
| 210273/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 289,74 EUR s DPH |
| 166/2018 | Coffee Sheep s.r.o. | 23.5.2018 | 39,60 EUR s DPH |
| 167/2018 | ILLE Papier-Servis SK spol.s r.o. | 23.5.2018 | 340,57 EUR s DPH |
| 168/2018 | ŠEVT,a.s. | 23.5.2018 | 92,68 EUR s DPH |
| 230289/18 | Mabonex Slovakia s.r.o. | 22.5.2018 | 259,90 EUR s DPH |
| 280038/18 | Trenčianske vodárne a kanalizácie a.s. | 21.5.2018 | 557,36 EUR s DPH |
| 161/2018 | BIBO DESIGN s.r.o. | 21.5.2018 | 24,82 EUR s DPH |
| 162/2018 | Martinus, s.r.o. | 21.5.2018 | 51,49 EUR s DPH |
| 230286/18 | FALCO, s.r.o. | 21.5.2018 | 39,40 EUR s DPH |
| 230287/18 | FALCO, s.r.o. | 21.5.2018 | 52,55 EUR s DPH |
| 230288/18 | FALCO, s.r.o. | 21.5.2018 | 83,99 EUR s DPH |
| 163/2018 | Trenčianske vodárne a kanalizácie a.s. | 21.5.2018 | 4 429,51 EUR s DPH |
| 164/2018 | MAP GEO Trenčín s.r.o. | 21.5.2018 | 270,00 EUR s DPH |
| 165/2018 | Šúry Peter | 21.5.2018 | 82,02 EUR s DPH |
| 230282/18 | HALIMEX | 18.5.2018 | 306,65 EUR s DPH |
| 230283/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 49,11 EUR s DPH |
| 230284/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 225,78 EUR s DPH |
| 230285/18 | CROMATOP s.r.o | 18.5.2018 | 244,30 EUR s DPH |
| 210257/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 18.5.2018 | 28,08 EUR s DPH |
| 210258/18 | Perkins a.s. | 18.5.2018 | 11,16 EUR s DPH |
| 210259/18 | DEMIFOOD s.r.o. | 18.5.2018 | 247,97 EUR s DPH |
| 210260/18 | DEMIFOOD s.r.o. | 18.5.2018 | 35,96 EUR s DPH |
| 210261/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 170,50 EUR s DPH |
| 210262/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 266,61 EUR s DPH |
| 210263/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 71,13 EUR s DPH |
| 280037/18 | INTA, s.r.o. | 18.5.2018 | 68,40 EUR s DPH |
| 230281/18 | Bidfood Slovakia s.r.o. | 17.5.2018 | 172,20 EUR s DPH |
| 160/2018 | Slovenská pošta, a.s. | 16.5.2018 | 656,25 EUR s DPH |
| 230271/18 | NOBA - SMOKER, s.r.o. | 16.5.2018 | 477,01 EUR s DPH |
| 230278/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 94,49 EUR s DPH |
| 230279/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 346,70 EUR s DPH |
| 230280/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 29,25 EUR s DPH |
| 230272/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 202,92 EUR s DPH |
| 230273/18 | FALCO, s.r.o. | 16.5.2018 | 308,05 EUR s DPH |
| 230274/18 | FALCO, s.r.o. | 16.5.2018 | 459,18 EUR s DPH |
| 230275/18 | FALCO, s.r.o. | 16.5.2018 | 77,06 EUR s DPH |
| 230276/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 95,53 EUR s DPH |
| 230277/18 | Mabonex Slovakia s.r.o. | 16.5.2018 | 36,12 EUR s DPH |
| 280036/18 | ESON s.r.o. | 15.5.2018 | 20,84 EUR s DPH |
| 210248/18 | DEMIFOOD s.r.o. | 15.5.2018 | 320,17 EUR s DPH |
| 210249/18 | Mabonex Slovakia s.r.o. | 15.5.2018 | 214,18 EUR s DPH |
| 210250/18 | Mabonex Slovakia s.r.o. | 15.5.2018 | 198,50 EUR s DPH |
| 210251/18 | FALCO, s.r.o. | 15.5.2018 | 150,90 EUR s DPH |