Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210179/15 | 23.4.2015 | 89,83 EUR s DPH | |
| 210174/15 | 22.4.2015 | 47,52 EUR s DPH | |
| 230135/15 | 22.4.2015 | 33,00 EUR s DPH | |
| 230136/15 | 22.4.2015 | 235,57 EUR s DPH | |
| 230137/15 | 22.4.2015 | 108,07 EUR s DPH | |
| 230138/15 | 22.4.2015 | 176,93 EUR s DPH | |
| 230139/15 | 22.4.2015 | 21,10 EUR s DPH | |
| 210175/15 | 22.4.2015 | 66,00 EUR s DPH | |
| 210176/15 | 22.4.2015 | 119,75 EUR s DPH | |
| 280032/15 | DDDservis Milan Oríšek | 21.4.2015 | 300,00 EUR s DPH |
| 280034/15 | Atila Losonszký | 21.4.2015 | 60,00 EUR s DPH |
| 133/2015 | 21.4.2015 | -324,07 EUR s DPH | |
| 134/2015 | 21.4.2015 | 320,93 EUR s DPH | |
| 135/2015 | 21.4.2015 | 197,22 EUR s DPH | |
| 136/2015 | 21.4.2015 | 7,80 EUR s DPH | |
| 210169/15 | Jumas Trade s.r.o. | 20.4.2015 | 393,31 EUR s DPH |
| 210168/15 | 20.4.2015 | 15,08 EUR s DPH | |
| 210170/15 | 20.4.2015 | 109,21 EUR s DPH | |
| 210171/15 | 20.4.2015 | 175,51 EUR s DPH | |
| 210172/15 | 20.4.2015 | 465,24 EUR s DPH | |
| 280033/15 | 20.4.2015 | 550,58 EUR s DPH | |
| 230134/15 | MABONEX Slovakia,s.r.o | 17.4.2015 | 38,02 EUR s DPH |
| 210165/15 | Kipa | 17.4.2015 | 197,93 EUR s DPH |
| 210166/15 | Perkins a.s. | 17.4.2015 | 43,44 EUR s DPH |
| 127/2015 | 17.4.2015 | 75,44 EUR s DPH | |
| 128/2015 | 17.4.2015 | 148,48 EUR s DPH | |
| 230127/15 | 17.4.2015 | 3,79 EUR s DPH | |
| 230128/15 | 17.4.2015 | 242,07 EUR s DPH | |
| 129/2015 | 17.4.2015 | 2 777,65 EUR s DPH | |
| 131/2015 | 17.4.2015 | 60,03 EUR s DPH | |
| 132/2015 | 17.4.2015 | 204,48 EUR s DPH | |
| 210167/15 | 17.4.2015 | 96,44 EUR s DPH | |
| 230129/15 | NOBA - SMOKER, s.r.o. | 17.4.2015 | 55,30 EUR s DPH |
| 230130/15 | NOBA - SMOKER, s.r.o. | 17.4.2015 | 338,74 EUR s DPH |
| 230131/15 | NOBA - SMOKER, s.r.o. | 17.4.2015 | 1 036,68 EUR s DPH |
| 230132/15 | Lacnea Slovakia s.r.o. | 17.4.2015 | 1 029,97 EUR s DPH |
| 230133/15 | MABONEX Slovakia,s.r.o | 17.4.2015 | 320,31 EUR s DPH |
| 125/2015 | 16.4.2015 | 219,78 EUR s DPH | |
| 126/2015 | 16.4.2015 | 35,00 EUR s DPH | |
| 210162/15 | 16.4.2015 | 141,05 EUR s DPH | |
| 210164/15 | 16.4.2015 | 229,69 EUR s DPH | |
| 280031/15 | Schindler vytahy | 16.4.2015 | 19,92 EUR s DPH |
| 210163/15 | AGROSUCA | 16.4.2015 | 48,24 EUR s DPH |
| 122/2015 | 15.4.2015 | 150,12 EUR s DPH | |
| 123/2015 | 15.4.2015 | 73,28 EUR s DPH | |
| 124/2015 | 15.4.2015 | 112,18 EUR s DPH | |
| 230124/15 | 15.4.2015 | 32,03 EUR s DPH | |
| 230125/15 | 15.4.2015 | 36,00 EUR s DPH | |
| 230123/15 | COOP TRENPEK s,r.o | 15.4.2015 | 48,25 EUR s DPH |
| 230126/15 | MON - Pribišová Monika | 15.4.2015 | 36,00 EUR s DPH |