Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10066/20 | ZEUS | 31.1.2020 | 304,38 EUR s DPH |
| 20027/20 | PSDOMOV s.r.o. | 30.1.2020 | 58,80 EUR s DPH |
| 10056/20 | INMEDIA, spol. s r.o. | 30.1.2020 | 270,82 EUR s DPH |
| 10057/20 | T-FORNAX s.r.o. | 30.1.2020 | 8,51 EUR s DPH |
| 10058/20 | Pima | 30.1.2020 | 64,68 EUR s DPH |
| 10059/20 | INMEDIA, spol. s r.o. | 30.1.2020 | 78,21 EUR s DPH |
| 10060/20 | INMEDIA, spol. s r.o. | 30.1.2020 | 13,72 EUR s DPH |
| 10061/20 | Bidfood Slovakia s.r.o. | 30.1.2020 | 11,76 EUR s DPH |
| 10062/20 | Bidfood Slovakia s.r.o. | 30.1.2020 | 117,53 EUR s DPH |
| 10054/20 | INMEDIA, spol. s r.o. | 29.1.2020 | 95,90 EUR s DPH |
| 10055/20 | Pima | 29.1.2020 | 39,52 EUR s DPH |
| 10049/20 | Bidfood Slovakia s.r.o. | 28.1.2020 | 350,52 EUR s DPH |
| 10050/20 | INMEDIA, spol. s r.o. | 28.1.2020 | 1 182,53 EUR s DPH |
| 10051/20 | Julius Meinl Coffee Intl., a.s. | 28.1.2020 | 235,75 EUR s DPH |
| 10052/20 | Pima | 28.1.2020 | 57,08 EUR s DPH |
| 10053/20 | INMEDIA, spol. s r.o. | 28.1.2020 | 129,51 EUR s DPH |
| 20026/20 | Mgr. Alena Pastieriková ADER | 28.1.2020 | 190,00 EUR s DPH |
| 20025/20 | Mgr. Martin Medlen - JurisDat | 27.1.2020 | 50,00 EUR s DPH |
| 10040/20 | INMEDIA, spol. s r.o. | 27.1.2020 | 466,86 EUR s DPH |
| 10041/20 | Bidfood Slovakia s.r.o. | 27.1.2020 | 193,80 EUR s DPH |
| 10042/20 | PEZA a. s. | 27.1.2020 | 40,42 EUR s DPH |
| 10043/20 | PEZA a. s. | 27.1.2020 | 1,21 EUR s DPH |
| 10044/20 | PEZA a. s. | 27.1.2020 | 2,42 EUR s DPH |
| 10045/20 | PEZA a. s. | 27.1.2020 | 125,26 EUR s DPH |
| 10046/20 | Pima | 27.1.2020 | 107,76 EUR s DPH |
| 10047/20 | T-FORNAX s.r.o. | 27.1.2020 | 92,36 EUR s DPH |
| 10048/20 | PEZA a. s. | 27.1.2020 | 78,29 EUR s DPH |
| 20024/20 | CWS - boco Slovensko, s.r.o. | 24.1.2020 | 99,78 EUR s DPH |
| 20022/20 | CWS - boco Slovensko, s.r.o. | 23.1.2020 | 45,80 EUR s DPH |
| 10035/20 | Pima | 23.1.2020 | 154,09 EUR s DPH |
| 10037/20 | HENKEL Slovensko spol. s r. o. | 23.1.2020 | 47,46 EUR s DPH |
| 10038/20 | Bidfood Slovakia s.r.o. | 23.1.2020 | 118,13 EUR s DPH |
| 20023/20 | Slovenská obchodná a priemyselná komora | 23.1.2020 | 200,00 EUR s DPH |
| 10034/20 | INMEDIA, spol. s r.o. | 23.1.2020 | 516,71 EUR s DPH |
| 10036/20 | INMEDIA, spol. s r.o. | 23.1.2020 | 132,22 EUR s DPH |
| 10039/20 | SHP a. s. | 23.1.2020 | 97,92 EUR s DPH |
| 20021/20 | Wolters Kluwer s.r.o. | 23.1.2020 | 190,00 EUR s DPH |
| 10032/20 | CARLA Slovakia, spol. s r.o. | 21.1.2020 | 121,02 EUR s DPH |
| 10033/20 | INMEDIA, spol. s r.o. | 21.1.2020 | 108,65 EUR s DPH |
| 20020/20 | LEON global s.r.o. | 21.1.2020 | 338,04 EUR s DPH |
| 10030/20 | AME, spol. s r.o. | 21.1.2020 | 46,45 EUR s DPH |
| 10031/20 | FALCO, s.r.o. | 21.1.2020 | 190,57 EUR s DPH |
| 10029/20 | FALCO, s.r.o. | 20.1.2020 | 850,76 EUR s DPH |
| 10027/20 | Bidfood Slovakia s.r.o. | 20.1.2020 | 213,27 EUR s DPH |
| 10028/20 | FALCO, s.r.o. | 20.1.2020 | 79,52 EUR s DPH |
| 20015/20 | Prodata plus, s.r.o. | 20.1.2020 | 969,55 EUR s DPH |
| 20016/20 | CWS - boco Slovensko, s.r.o. | 20.1.2020 | 358,30 EUR s DPH |
| 20017/20 | Ing. Peter Gerši - GC Tech. | 20.1.2020 | 352,44 EUR s DPH |
| 20018/20 | BOCY, s.r.o. | 20.1.2020 | 5 230,75 EUR s DPH |
| 20019/20 | BOCY, s.r.o. | 20.1.2020 | 149,45 EUR s DPH |