Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 225/2017 | ILLE Papier-Servis SK spol.s r.o. | 13.6.2017 | 245,71 EUR s DPH |
| 227/2017 | Slovenská pošta, a.s. | 13.6.2017 | 425,40 EUR s DPH |
| 228/2017 | Iveta Švábyová | 13.6.2017 | 60,00 EUR s DPH |
| 229/2017 | Miroslav Prvý | 13.6.2017 | 223,56 EUR s DPH |
| 230/2017 | Stanislav Kováčik - Tenel | 13.6.2017 | 29,76 EUR s DPH |
| 231/2017 | Le Cheque Dejeuner s.r.o | 13.6.2017 | 1 337,80 EUR s DPH |
| 210363/17 | DEMIFOOD s.r.o. | 12.6.2017 | 90,47 EUR s DPH |
| 210364/17 | Perkins a.s. | 12.6.2017 | 3,72 EUR s DPH |
| 210367/17 | Drink Shop | 12.6.2017 | 417,60 EUR s DPH |
| 210365/17 | Bidfood Slovakia s.r.o. | 12.6.2017 | 28,74 EUR s DPH |
| 210366/17 | NOEMA, s.r.o. | 12.6.2017 | 60,48 EUR s DPH |
| 210368/17 | HALIMEX | 12.6.2017 | 643,42 EUR s DPH |
| 002/2017 | GASTRO VRÁBEĽ, s.r.o. | 12.6.2017 | 2 699,00 EUR s DPH |
| 230301/17 | P E Z A a.s. | 09.6.2017 | 41,29 EUR s DPH |
| 230308/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 49,70 EUR s DPH |
| 230309/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 12,46 EUR s DPH |
| 230310/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 34,46 EUR s DPH |
| 230302/17 | HALIMEX | 09.6.2017 | 366,13 EUR s DPH |
| 230303/17 | NOEMA, s.r.o. | 09.6.2017 | 93,70 EUR s DPH |
| 230304/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 59,58 EUR s DPH |
| 230305/17 | Mabonex Slovakia s.r.o. | 09.6.2017 | 162,27 EUR s DPH |
| 230306/17 | FALCO, s.r.o. | 09.6.2017 | 472,13 EUR s DPH |
| 230307/17 | Zeelandia s.r.o. | 09.6.2017 | 90,00 EUR s DPH |
| 230298/17 | P E Z A a.s. | 08.6.2017 | 69,82 EUR s DPH |
| 222/2017 | Slovak Telekom, a.s. | 08.6.2017 | 203,17 EUR s DPH |
| 230299/17 | P E Z A a.s. | 08.6.2017 | 161,48 EUR s DPH |
| 230300/17 | P E Z A a.s. | 08.6.2017 | 134,90 EUR s DPH |
| 280048/17 | Schindler výťahy a eskalátory a.s. | 07.6.2017 | 19,92 EUR s DPH |
| 280049/17 | Žembera Marián | 07.6.2017 | 219,95 EUR s DPH |
| 220/2017 | Stredná umelecká škola | 07.6.2017 | 90,00 EUR s DPH |
| 221/2017 | Slovenská pošta, a.s. | 07.6.2017 | 111,90 EUR s DPH |
| 230294/17 | NOBA - SMOKER, s.r.o. | 07.6.2017 | 625,60 EUR s DPH |
| 230295/17 | Mabonex Slovakia s.r.o. | 07.6.2017 | 231,63 EUR s DPH |
| 230296/17 | Bidfood Slovakia s.r.o. | 07.6.2017 | 89,14 EUR s DPH |
| 230297/17 | Coca Cola HBC Bratislava | 07.6.2017 | 210,24 EUR s DPH |
| 210362/17 | P E Z A a.s. | 06.6.2017 | 51,58 EUR s DPH |
| 217/2017 | PETIT PRESS,a.s. | 06.6.2017 | 146,25 EUR s DPH |
| 219/2017 | Slovak Telekom, a.s. | 06.6.2017 | 102,76 EUR s DPH |
| 210360/17 | Jumas Trade s.r.o. | 05.6.2017 | 181,32 EUR s DPH |
| 210361/17 | Bidfood Slovakia s.r.o. | 05.6.2017 | 193,02 EUR s DPH |
| 230282/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 18,95 EUR s DPH |
| 230283/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 105,22 EUR s DPH |
| 230284/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 107,76 EUR s DPH |
| 230285/17 | NOEMA, s.r.o. | 05.6.2017 | 267,07 EUR s DPH |
| 230286/17 | Bidfood Slovakia s.r.o. | 05.6.2017 | 85,81 EUR s DPH |
| 230287/17 | Mabonex Slovakia s.r.o. | 05.6.2017 | 22,79 EUR s DPH |
| 230288/17 | Kubo Slovakia, s.r.o. | 05.6.2017 | 1 208,21 EUR s DPH |
| 230289/17 | ZELIREND s.r.o. | 05.6.2017 | 193,56 EUR s DPH |
| 230290/17 | NOBA - SMOKER, s.r.o. | 05.6.2017 | 206,98 EUR s DPH |
| 230291/17 | Kubo Slovakia, s.r.o. | 05.6.2017 | 240,73 EUR s DPH |