Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230185/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 19.4.2017 | 315,58 EUR s DPH |
| 210231/17 | Mabonex Slovakia s.r.o. | 19.4.2017 | 197,86 EUR s DPH |
| 151/2017 | INTA, s.r.o. | 19.4.2017 | 84,00 EUR s DPH |
| 210232/17 | Mabonex Slovakia s.r.o. | 19.4.2017 | 128,14 EUR s DPH |
| 152/2017 | RICOH Slovakia s.r.o. | 19.4.2017 | 126,79 EUR s DPH |
| 210233/17 | POZANA MASO s.r.o. | 19.4.2017 | 29,47 EUR s DPH |
| 153/2017 | Šúry Peter | 19.4.2017 | 80,93 EUR s DPH |
| 210234/17 | Mabonex Slovakia s.r.o. | 19.4.2017 | 28,16 EUR s DPH |
| 154/2017 | ArtEdu spol. s r.o. | 19.4.2017 | 20,00 EUR s DPH |
| 210235/17 | FALCO, s.r.o. | 19.4.2017 | 371,66 EUR s DPH |
| 210236/17 | NOEMA, s.r.o. | 19.4.2017 | 254,08 EUR s DPH |
| 210239/17 | POZANA MASO s.r.o. | 19.4.2017 | 41,09 EUR s DPH |
| 210241/17 | P E Z A a.s. | 19.4.2017 | 90,58 EUR s DPH |
| 230186/17 | FALCO, s.r.o. | 19.4.2017 | 257,13 EUR s DPH |
| 210226/17 | Perkins a.s. | 18.4.2017 | 46,20 EUR s DPH |
| 210227/17 | HALIMEX | 18.4.2017 | 503,68 EUR s DPH |
| 210228/17 | POZANA MASO s.r.o. | 18.4.2017 | 31,08 EUR s DPH |
| 280030/17 | Schindler výťahy a eskalátory a.s. | 18.4.2017 | 19,92 EUR s DPH |
| 230184/17 | NOBA - SMOKER, s.r.o. | 18.4.2017 | 380,82 EUR s DPH |
| 143/2017 | Schindler výťahy a eskalátory a.s. | 18.4.2017 | 606,00 EUR s DPH |
| 144/2017 | Univerzita Konštantína Filozofa v Nitre | 18.4.2017 | 82,20 EUR s DPH |
| 145/2017 | Dušan Vranák | 18.4.2017 | 103,85 EUR s DPH |
| 280028/17 | DMT servis, s.r.o. | 18.4.2017 | 289,08 EUR s DPH |
| 210217/17 | POZANA MASO s.r.o. | 13.4.2017 | 12,34 EUR s DPH |
| 210218/17 | DEMIFOOD s.r.o. | 13.4.2017 | 256,02 EUR s DPH |
| 210219/17 | Bidfood Slovakia s.r.o. | 13.4.2017 | 52,72 EUR s DPH |
| 210220/17 | Bidfood Slovakia s.r.o. | 13.4.2017 | 19,25 EUR s DPH |
| 210221/17 | Bidfood Slovakia s.r.o. | 13.4.2017 | 82,60 EUR s DPH |
| 210222/17 | Coca Cola HBC Bratislava | 13.4.2017 | 285,55 EUR s DPH |
| 210223/17 | DORSA sro Nové Mesto nad Váhom | 13.4.2017 | 201,00 EUR s DPH |
| 210224/17 | Bidfood Slovakia s.r.o. | 13.4.2017 | 9,41 EUR s DPH |
| 210225/17 | Bidfood Slovakia s.r.o. | 13.4.2017 | 62,81 EUR s DPH |
| 140/2017 | Slovak Telekom, a.s. | 12.4.2017 | 195,90 EUR s DPH |
| 141/2017 | Slovenská pošta, a.s. | 12.4.2017 | 72,25 EUR s DPH |
| 210216/17 | NOEMA, s.r.o. | 11.4.2017 | 187,04 EUR s DPH |
| 136/2017 | Iveta Švábyová | 11.4.2017 | 60,00 EUR s DPH |
| 137/2017 | JAMES - Ján Kučerka | 11.4.2017 | 17,64 EUR s DPH |
| 138/2017 | LITE - SLOVAKIA SK, s.r.o. | 11.4.2017 | 208,80 EUR s DPH |
| 139/2017 | JAMES - Ján Kučerka | 11.4.2017 | 16,67 EUR s DPH |
| 210213/17 | POZANA MASO s.r.o. | 10.4.2017 | 42,53 EUR s DPH |
| 135/2017 | tnTEL, s.r.o.. | 10.4.2017 | 370,00 EUR s DPH |
| 210214/17 | Perkins a.s. | 10.4.2017 | 28,34 EUR s DPH |
| 210215/17 | Bidfood Slovakia s.r.o. | 10.4.2017 | 21,19 EUR s DPH |
| 230180/17 | FALCO, s.r.o. | 10.4.2017 | 288,53 EUR s DPH |
| 230181/17 | Ryba Žilina spol. s r.o. | 10.4.2017 | 228,00 EUR s DPH |
| 230182/17 | Bidfood Slovakia s.r.o. | 10.4.2017 | 18,76 EUR s DPH |
| 230183/17 | POZANA MASO s.r.o. | 10.4.2017 | 186,80 EUR s DPH |
| 210212/17 | HOMOLKA s.r.o. | 07.4.2017 | 69,19 EUR s DPH |
| 280027/17 | Miroslav Prvý | 07.4.2017 | 256,32 EUR s DPH |
| 230173/17 | ZELIREND s.r.o. | 07.4.2017 | 315,00 EUR s DPH |