Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230014/17 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 17.1.2017 | 338,83 EUR s DPH |
| 230015/17 | HALIMEX | 17.1.2017 | 497,68 EUR s DPH |
| 210013/17 | Drink Shop | 17.1.2017 | 417,60 EUR s DPH |
| 210012/17 | DRINK TN | 17.1.2017 | 94,56 EUR s DPH |
| 280118/16 | Trenčianske vodárne a kanalizácie a.s. | 16.1.2017 | 476,06 EUR s DPH |
| 634/2016 | Raabe, s.r.o. | 16.1.2017 | 45,05 EUR s DPH |
| 008/2017 | ASAPRINT s.r.o. | 16.1.2017 | 36,12 EUR s DPH |
| 210006/17 | Mabonex Slovakia s.r.o. | 16.1.2017 | 109,14 EUR s DPH |
| 210005/17 | HOMOLKA s.r.o. | 16.1.2017 | 9,01 EUR s DPH |
| 210004/17 | Bidfood Slovakia s.r.o. | 16.1.2017 | 27,70 EUR s DPH |
| 210007/17 | DEMIFOOD s.r.o. | 16.1.2017 | 324,96 EUR s DPH |
| 210008/17 | Perkins a.s. | 16.1.2017 | 56,42 EUR s DPH |
| 005/2017 | Miroslav Prvý | 13.1.2017 | 223,44 EUR s DPH |
| 006/2017 | Lindstrom s.r.o. | 13.1.2017 | 74,11 EUR s DPH |
| 633/2016 | SPP - Slov.plyn.priemysel a.s. | 13.1.2017 | 2 370,70 EUR s DPH |
| 230011/17 | Mabonex Slovakia s.r.o. | 13.1.2017 | 200,02 EUR s DPH |
| 230012/17 | Mabonex Slovakia s.r.o. | 13.1.2017 | 105,58 EUR s DPH |
| 210002/17 | POZANA MASO s.r.o. | 13.1.2017 | 90,32 EUR s DPH |
| 630/2016 | Žembera Marián | 13.1.2017 | 240,69 EUR s DPH |
| 631/2016 | INTA, s.r.o. | 13.1.2017 | 75,60 EUR s DPH |
| 632/2016 | Slovenská pošta, a.s. | 13.1.2017 | 90,90 EUR s DPH |
| 230010/17 | NOBA - SMOKER, s.r.o. | 13.1.2017 | 818,39 EUR s DPH |
| 007/2017 | KANTORKA, n.o. | 13.1.2017 | 70,00 EUR s DPH |
| 210001/17 | NOEMA, s.r.o. | 13.1.2017 | 60,28 EUR s DPH |
| 280117/16 | INTA, s.r.o. | 13.1.2017 | 68,40 EUR s DPH |
| 210003/17 | Bidfood Slovakia s.r.o. | 13.1.2017 | 81,65 EUR s DPH |
| 230009/17 | NOBA - SMOKER, s.r.o. | 12.1.2017 | 243,91 EUR s DPH |
| 280116/16 | Žembera Marián | 12.1.2017 | 238,91 EUR s DPH |
| 230004/17 | DEMIFOOD s.r.o. | 11.1.2017 | 20,99 EUR s DPH |
| 230005/17 | Mabonex Slovakia s.r.o. | 11.1.2017 | 218,51 EUR s DPH |
| 230006/17 | Mabonex Slovakia s.r.o. | 11.1.2017 | 44,22 EUR s DPH |
| 230007/17 | ASTERA, s.r.o. | 11.1.2017 | 569,63 EUR s DPH |
| 230008/17 | Ryba Žilina spol. s r.o. | 11.1.2017 | 48,00 EUR s DPH |
| 629/2016 | MAGNA ENERGIA a.s. | 11.1.2017 | 1 074,14 EUR s DPH |
| 230001/17 | NOBA - SMOKER, s.r.o. | 11.1.2017 | 556,66 EUR s DPH |
| 230003/17 | DEMIFOOD s.r.o. | 11.1.2017 | 20,99 EUR s DPH |
| 230002/17 | POZANA MASO s.r.o. | 11.1.2017 | 207,60 EUR s DPH |
| 628/2016 | GLS - Software, Ing. Svoboda Miroslav | 09.1.2017 | 85,00 EUR s DPH |
| 626/2016 | RICOH Slovakia s.r.o. | 09.1.2017 | 576,80 EUR s DPH |
| 627/2016 | Slovak Telekom, a.s. | 09.1.2017 | 212,78 EUR s DPH |
| 624/2016 | JUMA Trenčín s.r.o. | 05.1.2017 | 216,00 EUR s DPH |
| 625/2016 | Spoločnosť Stredné Považie a.s. | 05.1.2017 | 9,82 EUR s DPH |
| 621/2016 | Slovak Telekom, a.s. | 05.1.2017 | 119,54 EUR s DPH |
| 620/2016 | Marius Pedersen | 02.1.2017 | 27,60 EUR s DPH |
| 618/2016 | JTF partnership, s.r.o. | 30.12.2016 | 15,13 EUR s DPH |
| 619/2016 | Šúry Peter | 30.12.2016 | 43,92 EUR s DPH |
| 210631/16 | FALCO, s.r.o. | 29.12.2016 | 71,15 EUR s DPH |
| 210632/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 29.12.2016 | 73,92 EUR s DPH |
| 210633/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 29.12.2016 | 41,33 EUR s DPH |
| 613/2016 | Wolters Kluwer s.r.o. | 28.12.2016 | -69,80 EUR s DPH |