Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230066/17 | Zeelandia s.r.o. | 10.2.2017 | 120,19 EUR s DPH |
| 230067/17 | NOBA - SMOKER, s.r.o. | 10.2.2017 | 888,36 EUR s DPH |
| 230068/17 | NOEMA, s.r.o. | 10.2.2017 | 65,02 EUR s DPH |
| 230069/17 | Mabonex Slovakia s.r.o. | 10.2.2017 | 150,13 EUR s DPH |
| 230070/17 | Mabonex Slovakia s.r.o. | 10.2.2017 | 147,80 EUR s DPH |
| 230071/17 | Ryba Žilina spol. s r.o. | 10.2.2017 | 135,86 EUR s DPH |
| 230072/17 | NOBA - SMOKER, s.r.o. | 10.2.2017 | 298,16 EUR s DPH |
| 001/2017 | Dopravné stavby Trenčín, s.r.o. | 10.2.2017 | 980,00 EUR s DPH |
| 052/2017 | SPP - Slov.plyn.priemysel a.s. | 10.2.2017 | 5 833,97 EUR s DPH |
| 045/2017 | Iveta Švábyová | 09.2.2017 | 60,00 EUR s DPH |
| 280012/17 | Lindstrom s.r.o. | 09.2.2017 | 164,93 EUR s DPH |
| 041/2017 | VESNA, n.o. | 09.2.2017 | 39,80 EUR s DPH |
| 043/2017 | ESON s.r.o. | 09.2.2017 | 31,20 EUR s DPH |
| 044/2017 | MAGNA ENERGIA a.s. | 09.2.2017 | 3 979,52 EUR s DPH |
| 230062/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 08.2.2017 | 383,04 EUR s DPH |
| 230063/17 | Mabonex Slovakia s.r.o. | 08.2.2017 | 244,42 EUR s DPH |
| 230064/17 | DEMIFOOD s.r.o. | 08.2.2017 | 39,60 EUR s DPH |
| 230065/17 | ASTERA, s.r.o. | 08.2.2017 | 772,13 EUR s DPH |
| 042/2017 | Slovak Telekom, a.s. | 08.2.2017 | 212,46 EUR s DPH |
| 280010/17 | INTA, s.r.o. | 07.2.2017 | 28,80 EUR s DPH |
| 280011/17 | Žembera Marián | 07.2.2017 | 84,36 EUR s DPH |
| 230061/17 | Bidfood Slovakia s.r.o. | 07.2.2017 | 58,61 EUR s DPH |
| 037/2017 | Lindstrom s.r.o. | 07.2.2017 | 53,09 EUR s DPH |
| 038/2017 | Prekop Miroslav - AUTODIELŇA | 07.2.2017 | 142,82 EUR s DPH |
| 039/2017 | SPP - Slov.plyn.priemysel a.s. | 07.2.2017 | 6 052,00 EUR s DPH |
| 040/2017 | Trenčiansky samosprávny kraj | 07.2.2017 | 252,98 EUR s DPH |
| 210054/17 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 07.2.2017 | 23,95 EUR s DPH |
| 280009/17 | Krajspol SK s.r.o. | 06.2.2017 | 303,60 EUR s DPH |
| 230059/17 | HALIMEX | 06.2.2017 | 455,57 EUR s DPH |
| 230060/17 | Mabonex Slovakia s.r.o. | 06.2.2017 | 26,91 EUR s DPH |
| 280005/17 | PYROSLOVAKIA s.r.o. | 03.2.2017 | 67,20 EUR s DPH |
| 280006/17 | PYROSLOVAKIA s.r.o. | 03.2.2017 | 86,58 EUR s DPH |
| 280008/17 | Schindler výťahy a eskalátory a.s. | 03.2.2017 | 19,92 EUR s DPH |
| 230052/17 | HOMOLKA s.r.o. | 03.2.2017 | 250,89 EUR s DPH |
| 230053/17 | POZANA MASO s.r.o. | 03.2.2017 | 65,14 EUR s DPH |
| 230054/17 | NOBA - SMOKER, s.r.o. | 03.2.2017 | 1 038,90 EUR s DPH |
| 230055/17 | Mabonex Slovakia s.r.o. | 03.2.2017 | 13,51 EUR s DPH |
| 230056/17 | Mabonex Slovakia s.r.o. | 03.2.2017 | 88,32 EUR s DPH |
| 230057/17 | Mabonex Slovakia s.r.o. | 03.2.2017 | 135,13 EUR s DPH |
| 230058/17 | Mabonex Slovakia s.r.o. | 03.2.2017 | 39,20 EUR s DPH |
| 026/2017 | Stredná umelecká škola | 02.2.2017 | 90,00 EUR s DPH |
| 028/2017 | Žembera Marián | 02.2.2017 | 133,55 EUR s DPH |
| 210048/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 02.2.2017 | 144,29 EUR s DPH |
| 210049/17 | Bidfood Slovakia s.r.o. | 02.2.2017 | 76,97 EUR s DPH |
| 210051/17 | HALIMEX | 02.2.2017 | 333,41 EUR s DPH |
| 230048/17 | ZELIREND s.r.o. | 02.2.2017 | 239,64 EUR s DPH |
| 210050/17 | FALCO, s.r.o. | 02.2.2017 | 273,90 EUR s DPH |
| 230049/17 | Kubo Slovakia, s.r.o. | 02.2.2017 | 188,52 EUR s DPH |
| 210052/17 | HOMOLKA s.r.o. | 02.2.2017 | 49,96 EUR s DPH |
| 230050/17 | Tradičná pekáreň s.r.o. | 02.2.2017 | 99,23 EUR s DPH |