Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 351/2017 | IP Slovakia, a.s. | 03.10.2017 | 300,00 EUR s DPH |
| 346/2017 | T- šport - Ing. Pavel Jež | 03.10.2017 | 29,00 EUR s DPH |
| 347/2017 | ILLE Papier-Servis SK spol.s r.o. | 03.10.2017 | 327,61 EUR s DPH |
| 348/2017 | SPP - Slov.plyn.priemysel a.s. | 03.10.2017 | 3 413,00 EUR s DPH |
| 349/2017 | Marius Pedersen | 03.10.2017 | 27,60 EUR s DPH |
| 350/2017 | MAGNA ENERGIA a.s. | 03.10.2017 | 3 961,62 EUR s DPH |
| 352/2017 | LETTRANS s.r.o. | 03.10.2017 | 168,00 EUR s DPH |
| 353/2017 | Stanislav Nezník | 03.10.2017 | 80,00 EUR s DPH |
| 230443/17 | CROMATOP s.r.o | 03.10.2017 | 78,66 EUR s DPH |
| 230444/17 | Kubo Slovakia, s.r.o. | 03.10.2017 | 247,96 EUR s DPH |
| 210579/17 | HALIMEX | 03.10.2017 | 838,06 EUR s DPH |
| 230439/17 | FALCO, s.r.o. | 02.10.2017 | 480,80 EUR s DPH |
| 210572/17 | DRINK TN | 02.10.2017 | 57,60 EUR s DPH |
| 230440/17 | FALCO, s.r.o. | 02.10.2017 | 198,50 EUR s DPH |
| 210576/17 | DEMIFOOD s.r.o. | 02.10.2017 | 46,80 EUR s DPH |
| 210570/17 | Bidfood Slovakia s.r.o. | 02.10.2017 | 28,03 EUR s DPH |
| 210571/17 | Bidfood Slovakia s.r.o. | 02.10.2017 | 104,57 EUR s DPH |
| 210573/17 | Mabonex Slovakia s.r.o. | 02.10.2017 | 142,21 EUR s DPH |
| 210574/17 | Mabonex Slovakia s.r.o. | 02.10.2017 | 254,91 EUR s DPH |
| 210575/17 | Mabonex Slovakia s.r.o. | 02.10.2017 | 198,50 EUR s DPH |
| 230441/17 | Kubo Slovakia, s.r.o. | 02.10.2017 | 1 498,60 EUR s DPH |
| 230442/17 | ZELIREND s.r.o. | 02.10.2017 | 278,94 EUR s DPH |
| 343/2017 | i-KLIMA s.r.o. | 29.9.2017 | 316,80 EUR s DPH |
| 344/2017 | i-KLIMA s.r.o. | 29.9.2017 | 186,00 EUR s DPH |
| 230437/17 | Mabonex Slovakia s.r.o. | 29.9.2017 | 174,12 EUR s DPH |
| 210568/17 | Perkins a.s. | 29.9.2017 | 30,30 EUR s DPH |
| 230438/17 | HALIMEX | 29.9.2017 | 457,92 EUR s DPH |
| 210569/17 | DEMIFOOD s.r.o. | 29.9.2017 | 37,80 EUR s DPH |
| 345/2017 | STAVOKOV, spol. s r.o. | 29.9.2017 | 108,00 EUR s DPH |
| 230436/17 | Zeelandia s.r.o. | 29.9.2017 | 162,22 EUR s DPH |
| 230429/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 64,57 EUR s DPH |
| 230430/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 94,69 EUR s DPH |
| 230431/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 7,60 EUR s DPH |
| 230432/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 47,43 EUR s DPH |
| 230433/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 44,82 EUR s DPH |
| 230434/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 351,91 EUR s DPH |
| 230435/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 134,92 EUR s DPH |
| 342/2017 | Marta Štefulová | 28.9.2017 | 240,00 EUR s DPH |
| 210562/17 | DEMIFOOD s.r.o. | 28.9.2017 | 267,96 EUR s DPH |
| 210563/17 | DEMIFOOD s.r.o. | 28.9.2017 | 42,23 EUR s DPH |
| 210567/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 22,80 EUR s DPH |
| 210564/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 28,96 EUR s DPH |
| 210565/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 7,50 EUR s DPH |
| 210566/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 75,31 EUR s DPH |
| 230426/17 | Bidfood Slovakia s.r.o. | 28.9.2017 | 41,12 EUR s DPH |
| 230427/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 159,25 EUR s DPH |
| 230428/17 | Mabonex Slovakia s.r.o. | 28.9.2017 | 29,88 EUR s DPH |
| 210559/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 26.9.2017 | 17,16 EUR s DPH |
| 230422/17 | Mabonex Slovakia s.r.o. | 26.9.2017 | 17,02 EUR s DPH |
| 230423/17 | NOBA - SMOKER, s.r.o. | 26.9.2017 | 609,80 EUR s DPH |