Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 516/2016 | GC TECH Ing. Peter Gerši | 30.11.2016 | 497,52 EUR s DPH |
| 509/2016 | Asociácia stredných odborných škôl Slovenska | 29.11.2016 | 20,00 EUR s DPH |
| 504/2016 | ILLE Papier-Servis SK spol.s r.o. | 29.11.2016 | 327,61 EUR s DPH |
| 505/2016 | MAGNET PRESS, Slovakia s.r.o. | 29.11.2016 | 64,00 EUR s DPH |
| 506/2016 | Agentúra Pardon - TN, s.r.o. | 29.11.2016 | 56,27 EUR s DPH |
| 210544/16 | Bidvest Slovakia s.r.o. | 29.11.2016 | 31,15 EUR s DPH |
| 210546/16 | Bidvest Slovakia s.r.o. | 29.11.2016 | 82,76 EUR s DPH |
| 210550/16 | Bidvest Slovakia s.r.o. | 29.11.2016 | 31,50 EUR s DPH |
| 210551/16 | Bidvest Slovakia s.r.o. | 29.11.2016 | 42,85 EUR s DPH |
| 210542/16 | NOEMA, s.r.o. | 29.11.2016 | 85,68 EUR s DPH |
| 210543/16 | NOEMA, s.r.o. | 29.11.2016 | 595,82 EUR s DPH |
| 210545/16 | POZANA MASO s.r.o. | 29.11.2016 | 21,95 EUR s DPH |
| 210547/16 | Mabonex Slovakia s.r.o. | 29.11.2016 | 116,16 EUR s DPH |
| 210548/16 | Mabonex Slovakia s.r.o. | 29.11.2016 | 81,00 EUR s DPH |
| 210552/16 | POZANA MASO s.r.o. | 29.11.2016 | 48,68 EUR s DPH |
| 507/2016 | Prekop Miroslav - AUTODIELŇA | 29.11.2016 | 35,51 EUR s DPH |
| 508/2016 | Jarka Geregová | 29.11.2016 | 213,78 EUR s DPH |
| 510/2016 | GC TECH Ing. Peter Gerši | 29.11.2016 | 424,00 EUR s DPH |
| 511/2016 | GC TECH Ing. Peter Gerši | 29.11.2016 | 6,00 EUR s DPH |
| 210549/16 | Bidvest Slovakia s.r.o. | 29.11.2016 | 78,52 EUR s DPH |
| 210553/16 | DRINK TN | 29.11.2016 | 205,98 EUR s DPH |
| 230547/16 | DEMIFOOD s.r.o. | 28.11.2016 | 31,49 EUR s DPH |
| 210533/16 | Bidvest Slovakia s.r.o. | 28.11.2016 | 18,71 EUR s DPH |
| 210534/16 | Bidvest Slovakia s.r.o. | 28.11.2016 | 21,30 EUR s DPH |
| 210535/16 | POZANA MASO s.r.o. | 28.11.2016 | 52,22 EUR s DPH |
| 210536/16 | Mabonex Slovakia s.r.o. | 28.11.2016 | 63,42 EUR s DPH |
| 210537/16 | Bidvest Slovakia s.r.o. | 28.11.2016 | 11,75 EUR s DPH |
| 210538/16 | POZANA MASO s.r.o. | 28.11.2016 | 25,85 EUR s DPH |
| 210540/16 | FALCO, s.r.o. | 28.11.2016 | 230,24 EUR s DPH |
| 210541/16 | Mabonex Slovakia s.r.o. | 28.11.2016 | 268,58 EUR s DPH |
| 230544/16 | NOEMA, s.r.o. | 28.11.2016 | 27,36 EUR s DPH |
| 230545/16 | Mabonex Slovakia s.r.o. | 28.11.2016 | 314,47 EUR s DPH |
| 230546/16 | Mabonex Slovakia s.r.o. | 28.11.2016 | 78,90 EUR s DPH |
| 210539/16 | DEMIFOOD s.r.o. | 28.11.2016 | 109,28 EUR s DPH |
| 230543/16 | HALIMEX | 25.11.2016 | 132,08 EUR s DPH |
| 230542/16 | NOEMA, s.r.o. | 25.11.2016 | 374,52 EUR s DPH |
| 210532/16 | Perkins a.s. | 25.11.2016 | 53,28 EUR s DPH |
| 503/2016 | Slovenská pošta, a.s. | 24.11.2016 | 424,60 EUR s DPH |
| 496/2016 | JUDr.Válková Darina | 24.11.2016 | 230,48 EUR s DPH |
| 230537/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 24.11.2016 | 209,95 EUR s DPH |
| 230538/16 | Mabonex Slovakia s.r.o. | 24.11.2016 | 17,82 EUR s DPH |
| 210527/16 | POZANA MASO s.r.o. | 24.11.2016 | 45,80 EUR s DPH |
| 230539/16 | Mabonex Slovakia s.r.o. | 24.11.2016 | 9,46 EUR s DPH |
| 210528/16 | NOEMA, s.r.o. | 24.11.2016 | 367,56 EUR s DPH |
| 230540/16 | Mabonex Slovakia s.r.o. | 24.11.2016 | 292,88 EUR s DPH |
| 210529/16 | NOEMA, s.r.o. | 24.11.2016 | 28,68 EUR s DPH |
| 230541/16 | Zeelandia s.r.o. | 24.11.2016 | 150,72 EUR s DPH |
| 210530/16 | NOEMA, s.r.o. | 24.11.2016 | 329,20 EUR s DPH |
| 497/2016 | Jozef Sága - ADAKO | 24.11.2016 | 636,99 EUR s DPH |
| 498/2016 | MAGENTA, s.r.o. | 24.11.2016 | 87,05 EUR s DPH |