Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210133/18 | Perkins a.s. | 13.3.2018 | 38,16 EUR s DPH |
| 077/2018 | Prekop Miroslav - AUTODIELŇA | 13.3.2018 | 80,00 EUR s DPH |
| 210124/18 | Mabonex Slovakia s.r.o. | 12.3.2018 | 26,14 EUR s DPH |
| 210125/18 | Mabonex Slovakia s.r.o. | 12.3.2018 | 351,62 EUR s DPH |
| 210126/18 | Mabonex Slovakia s.r.o. | 12.3.2018 | 40,32 EUR s DPH |
| 210127/18 | Mabonex Slovakia s.r.o. | 12.3.2018 | 100,81 EUR s DPH |
| 210128/18 | HALIMEX | 12.3.2018 | 421,49 EUR s DPH |
| 230138/18 | FALCO, s.r.o. | 12.3.2018 | 20,78 EUR s DPH |
| 230139/18 | FALCO, s.r.o. | 12.3.2018 | 345,83 EUR s DPH |
| 230140/18 | FALCO, s.r.o. | 12.3.2018 | 195,16 EUR s DPH |
| 230136/18 | CROMATOP s.r.o | 12.3.2018 | 274,68 EUR s DPH |
| 230137/18 | NOBA - SMOKER, s.r.o. | 12.3.2018 | 1 004,13 EUR s DPH |
| 075/2018 | INTA, s.r.o. | 12.3.2018 | 105,60 EUR s DPH |
| 076/2018 | SPP - Slov.plyn.priemysel a.s. | 12.3.2018 | 1 307,54 EUR s DPH |
| 230132/18 | Mabonex Slovakia s.r.o. | 09.3.2018 | 72,60 EUR s DPH |
| 230133/18 | Mabonex Slovakia s.r.o. | 09.3.2018 | 34,56 EUR s DPH |
| 074/2018 | Iveta Švábyová | 09.3.2018 | 60,00 EUR s DPH |
| 230134/18 | Mabonex Slovakia s.r.o. | 09.3.2018 | 285,54 EUR s DPH |
| 230135/18 | Mabonex Slovakia s.r.o. | 09.3.2018 | 60,19 EUR s DPH |
| 230131/18 | Zeelandia s.r.o. | 09.3.2018 | 88,15 EUR s DPH |
| 210121/18 | Bidfood Slovakia s.r.o. | 08.3.2018 | 38,16 EUR s DPH |
| 210122/18 | Mabonex Slovakia s.r.o. | 08.3.2018 | 17,06 EUR s DPH |
| 210123/18 | Mabonex Slovakia s.r.o. | 08.3.2018 | 238,20 EUR s DPH |
| 280022/18 | SEPOS v.o.s. Trenčín | 08.3.2018 | 270,60 EUR s DPH |
| 072/2018 | RICOH Slovakia s.r.o. | 08.3.2018 | 93,55 EUR s DPH |
| 230130/18 | Bidfood Slovakia s.r.o. | 08.3.2018 | 40,20 EUR s DPH |
| 280021/18 | Schindler výťahy a eskalátory a.s. | 08.3.2018 | 19,92 EUR s DPH |
| 071/2018 | Mesto Trenčín | 08.3.2018 | 68,60 EUR s DPH |
| 073/2018 | Slovak Telekom, a.s. | 08.3.2018 | 181,44 EUR s DPH |
| 280020/18 | INTA, s.r.o. | 07.3.2018 | 91,20 EUR s DPH |
| 230123/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 17,42 EUR s DPH |
| 230124/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 242,81 EUR s DPH |
| 230125/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 44,82 EUR s DPH |
| 230126/18 | HALIMEX | 07.3.2018 | 15,06 EUR s DPH |
| 230122/18 | ASTERA, s.r.o. | 07.3.2018 | 1 164,23 EUR s DPH |
| 230127/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 111,15 EUR s DPH |
| 230128/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 172,68 EUR s DPH |
| 210119/18 | P E Z A a.s. | 07.3.2018 | 215,40 EUR s DPH |
| 230129/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 157,57 EUR s DPH |
| 210120/18 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 07.3.2018 | 36,07 EUR s DPH |
| 069/2018 | Stredná umelecká škola | 07.3.2018 | 90,00 EUR s DPH |
| 280018/18 | Lindstrom s.r.o. | 07.3.2018 | 150,38 EUR s DPH |
| 070/2018 | Marta Štefulová | 07.3.2018 | 160,00 EUR s DPH |
| 280019/18 | Žembera Marián | 07.3.2018 | 132,11 EUR s DPH |
| 230119/18 | P E Z A a.s. | 06.3.2018 | 105,84 EUR s DPH |
| 230120/18 | P E Z A a.s. | 06.3.2018 | 232,75 EUR s DPH |
| 230121/18 | P E Z A a.s. | 06.3.2018 | 83,45 EUR s DPH |
| 230116/18 | ZELIREND s.r.o. | 05.3.2018 | 160,23 EUR s DPH |
| 230117/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 8,78 EUR s DPH |
| 230118/18 | Bidfood Slovakia s.r.o. | 05.3.2018 | 59,89 EUR s DPH |