Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00477/18 | Falco | 01.10.2018 | 652,26 EUR s DPH |
| 08/00478/18 | Mabonex Slovakia s.r.o. | 01.10.2018 | 616,32 EUR s DPH |
| 0177/18 | Richard Šrobár - Littera | 01.10.2018 | 1 110,00 EUR s DPH |
| 0178/18 | FIBEZ s.r.o. | 01.10.2018 | 76,80 EUR s DPH |
| 0179/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 01.10.2018 | 21,31 EUR s DPH |
| 0180/18 | Juraj Káčer - MDS | 01.10.2018 | 128,00 EUR s DPH |
| 0176/18 | PFA trade spol. s.r.o. | 01.10.2018 | 576,00 EUR s DPH |
| 01/00271/18 | Edenred Slovakia, s.r.o. | 01.10.2018 | 1 189,75 EUR s DPH |
| 01/00251/18 | Juraj Káčer - MDS | 01.10.2018 | 192,00 EUR s DPH |
| 01/00252/18 | VÝŤAHY ZEVA spol. s.r.o. | 01.10.2018 | 144,00 EUR s DPH |
| 01/00253/18 | FIBEZ s.r.o. | 01.10.2018 | 211,20 EUR s DPH |
| 01/00254/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 01.10.2018 | 28,23 EUR s DPH |
| 0194/18 | Edenred Slovakia, s.r.o. | 01.10.2018 | 48,48 EUR s DPH |
| 08/00481/18 | I.M.D.K.TN s.r.o. | 30.9.2018 | 1 050,26 EUR s DPH |
| 08/00487/18 | Milsy a.s. | 30.9.2018 | 192,00 EUR s DPH |
| 08/00489/18 | Milsy a.s. | 30.9.2018 | 10,49 EUR s DPH |
| 08/00471/18 | Falco | 28.9.2018 | 353,09 EUR s DPH |
| 08/00472/18 | Mabonex Slovakia s.r.o. | 28.9.2018 | 202,74 EUR s DPH |
| 08/00473/18 | Halimex Ing.Hassouna L. | 28.9.2018 | 1 299,34 EUR s DPH |
| 08/00474/18 | DEMIFOOD spol.s r.o. | 28.9.2018 | 1 873,95 EUR s DPH |
| 08/00468/18 | Falco | 27.9.2018 | 268,42 EUR s DPH |
| 08/00469/18 | Bidfood Slovakia s.r.o. | 27.9.2018 | 151,82 EUR s DPH |
| 08/00470/18 | Milsy a.s. | 27.9.2018 | 153,60 EUR s DPH |
| 01/00250/18 | J&B Unique s.r.o. | 26.9.2018 | 88,80 EUR s DPH |
| 08/00464/18 | Mabonex Slovakia s.r.o. | 26.9.2018 | 59,76 EUR s DPH |
| 08/00465/18 | Falco | 26.9.2018 | 500,01 EUR s DPH |
| 08/00466/18 | Halimex Ing.Hassouna L. | 26.9.2018 | 865,31 EUR s DPH |
| 08/00467/18 | DEMIFOOD spol.s r.o. | 26.9.2018 | 449,86 EUR s DPH |
| 08/00460/18 | DEMIFOOD spol.s r.o. | 25.9.2018 | 450,36 EUR s DPH |
| 08/00461/18 | Bohuš Šesták s.r.o | 25.9.2018 | 261,00 EUR s DPH |
| 08/00462/18 | Bidfood Slovakia s.r.o. | 25.9.2018 | 113,77 EUR s DPH |
| 08/00463/18 | Falco | 25.9.2018 | 161,30 EUR s DPH |
| 08/00475/18 | agfoods | 24.9.2018 | 465,96 EUR s DPH |
| 08/00456/18 | Falco | 24.9.2018 | 103,19 EUR s DPH |
| 08/00458/18 | Falco | 24.9.2018 | 344,74 EUR s DPH |
| 08/00459/18 | Mabonex Slovakia s.r.o. | 24.9.2018 | 1 007,76 EUR s DPH |
| 0174/18 | Regionálny úrad verejného zdravotníctva | 21.9.2018 | 11,20 EUR s DPH |
| 0175/18 | SOŠ stavebná Emila Belluša Trenčín | 21.9.2018 | 437,41 EUR s DPH |
| 01/00249/18 | Temax, spol.s.r.o. | 21.9.2018 | 853,31 EUR s DPH |
| 08/00457/18 | Falco | 21.9.2018 | 418,35 EUR s DPH |
| 01/00248/18 | Škrovánek Vladimír | 20.9.2018 | 18 490,57 EUR s DPH |
| 08/00450/18 | Bidfood Slovakia s.r.o. | 20.9.2018 | 73,78 EUR s DPH |
| 08/00451/18 | DEMIFOOD spol.s r.o. | 20.9.2018 | 1 470,80 EUR s DPH |
| 08/00452/18 | Milsy a.s. | 20.9.2018 | 28,80 EUR s DPH |
| 08/00453/18 | Milsy a.s. | 20.9.2018 | 109,49 EUR s DPH |
| 08/00454/18 | Falco | 20.9.2018 | 273,43 EUR s DPH |
| 08/00455/18 | I.M.D.K.TN s.r.o. | 20.9.2018 | 1 280,87 EUR s DPH |
| 08/00444/18 | Falco | 19.9.2018 | 118,69 EUR s DPH |
| 08/00445/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 965,17 EUR s DPH |
| 08/00446/18 | Mabonex Slovakia s.r.o. | 19.9.2018 | 22,50 EUR s DPH |