Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 290/2017 | Slovenská pošta, a.s. | 14.8.2017 | 80,20 EUR s DPH |
| 291/2017 | SEKERKA Milan | 14.8.2017 | 112,80 EUR s DPH |
| 292/2017 | RICOH Slovakia s.r.o. | 14.8.2017 | 62,52 EUR s DPH |
| 293/2017 | INTA, s.r.o. | 14.8.2017 | 16,80 EUR s DPH |
| 230350/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 105,92 EUR s DPH |
| 230351/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 14,94 EUR s DPH |
| 230352/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 100,96 EUR s DPH |
| 230353/17 | Mabonex Slovakia s.r.o. | 14.8.2017 | 100,00 EUR s DPH |
| 230354/17 | Bidfood Slovakia s.r.o. | 14.8.2017 | 32,27 EUR s DPH |
| 286/2017 | Slovak Telekom, a.s. | 07.8.2017 | 94,42 EUR s DPH |
| 230347/17 | NOEMA, s.r.o. | 07.8.2017 | 154,91 EUR s DPH |
| 230348/17 | Mabonex Slovakia s.r.o. | 07.8.2017 | 93,78 EUR s DPH |
| 230349/17 | Mabonex Slovakia s.r.o. | 07.8.2017 | 161,40 EUR s DPH |
| 285/2017 | Trenčiansky samosprávny kraj | 04.8.2017 | 252,98 EUR s DPH |
| 210498/17 | FALCO, s.r.o. | 02.8.2017 | 96,78 EUR s DPH |
| 281/2017 | Marius Pedersen | 02.8.2017 | 27,60 EUR s DPH |
| 282/2017 | Schindler výťahy a eskalátory a.s. | 02.8.2017 | 95,30 EUR s DPH |
| 283/2017 | MAGNA ENERGIA a.s. | 02.8.2017 | 3 961,62 EUR s DPH |
| 284/2017 | SPP - Slov.plyn.priemysel a.s. | 02.8.2017 | 1 341,00 EUR s DPH |
| 230345/17 | Bidfood Slovakia s.r.o. | 02.8.2017 | 49,38 EUR s DPH |
| 230346/17 | Bidfood Slovakia s.r.o. | 02.8.2017 | 41,93 EUR s DPH |
| 280065/17 | DUO Kostková Marta | 01.8.2017 | 61,52 EUR s DPH |
| 210497/17 | P E Z A a.s. | 01.8.2017 | 163,53 EUR s DPH |
| 280066/17 | Žembera Marián | 01.8.2017 | 111,16 EUR s DPH |
| 280/2017 | ASKO - nábytok, spol. s r. o. | 01.8.2017 | 483,00 EUR s DPH |
| 287/2017 | Iveta Švábyová | 31.7.2017 | 60,00 EUR s DPH |
| 274/2017 | Šúry Peter | 31.7.2017 | 750,00 EUR s DPH |
| 275/2017 | Ľudovít Gereg - Servis | 31.7.2017 | 70,71 EUR s DPH |
| 276/2017 | Lindstrom s.r.o. | 31.7.2017 | 53,09 EUR s DPH |
| 277/2017 | Šúry Peter | 31.7.2017 | 97,32 EUR s DPH |
| 278/2017 | ERSAM s.r.o. | 31.7.2017 | 58,51 EUR s DPH |
| 210495/17 | Bidfood Slovakia s.r.o. | 28.7.2017 | 6,36 EUR s DPH |
| 210496/17 | HALIMEX | 28.7.2017 | 325,93 EUR s DPH |
| 280064/17 | ERSAM s.r.o. | 28.7.2017 | 49,58 EUR s DPH |
| 280063/17 | Stanislav Letko - CHSL | 28.7.2017 | 68,88 EUR s DPH |
| 210492/17 | Bidfood Slovakia s.r.o. | 26.7.2017 | 6,07 EUR s DPH |
| 210493/17 | Bidfood Slovakia s.r.o. | 26.7.2017 | 21,10 EUR s DPH |
| 280062/17 | Lindstrom s.r.o. | 25.7.2017 | 164,93 EUR s DPH |
| 210488/17 | FALCO, s.r.o. | 24.7.2017 | 42,77 EUR s DPH |
| 210489/17 | Mabonex Slovakia s.r.o. | 24.7.2017 | 4,69 EUR s DPH |
| 210490/17 | Mabonex Slovakia s.r.o. | 24.7.2017 | 15,12 EUR s DPH |
| 210491/17 | POZANA MASO s.r.o. | 24.7.2017 | 87,89 EUR s DPH |
| 210487/17 | DEMIFOOD s.r.o. | 24.7.2017 | 432,56 EUR s DPH |
| 210484/17 | Mabonex Slovakia s.r.o. | 21.7.2017 | 60,01 EUR s DPH |
| 210485/17 | Mabonex Slovakia s.r.o. | 21.7.2017 | 60,40 EUR s DPH |
| 210486/17 | POZANA MASO s.r.o. | 21.7.2017 | 17,58 EUR s DPH |
| 272/2017 | Stanislav Letko - CHSL | 21.7.2017 | 99,97 EUR s DPH |
| 273/2017 | RM Gastro - JAZ s.r.o. | 21.7.2017 | 113,06 EUR s DPH |
| 210481/17 | Mabonex Slovakia s.r.o. | 20.7.2017 | 89,28 EUR s DPH |
| 210482/17 | Mabonex Slovakia s.r.o. | 20.7.2017 | 39,20 EUR s DPH |