Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210119/14 | DEMIFOOD veľkosklad potr. | 11.3.2014 | 434,41 EUR s DPH |
| 210120/14 | Jumas Trade s.r.o. | 11.3.2014 | 112,20 EUR s DPH |
| 210113/14 | Perkins a.s. | 11.3.2014 | 28,08 EUR s DPH |
| 210114/14 | Lacnea Slovakia s.r.o. | 11.3.2014 | 99,19 EUR s DPH |
| 210115/14 | Kipa | 11.3.2014 | 172,27 EUR s DPH |
| 210116/14 | Lacnea Slovakia s.r.o. | 11.3.2014 | 96,02 EUR s DPH |
| 210117/14 | Halimex Ing.Hassouna | 11.3.2014 | 342,83 EUR s DPH |
| 210118/14 | Lacnea Slovakia s.r.o. | 11.3.2014 | 70,55 EUR s DPH |
| 230052/14 | COOP TRENPEK s,r.o | 10.3.2014 | 55,79 EUR s DPH |
| 066/2014 | INTA, s.r.o. | 10.3.2014 | 38,40 EUR s DPH |
| 230053/14 | Lacnea Slovakia s.r.o. | 10.3.2014 | 1 090,61 EUR s DPH |
| 230054/14 | MABONEX Slovakia,s.r.o | 10.3.2014 | 337,66 EUR s DPH |
| 067/2014 | František Sabo - REMI | 10.3.2014 | 600,89 EUR s DPH |
| 230055/14 | MABONEX Slovakia,s.r.o | 10.3.2014 | 47,15 EUR s DPH |
| 230056/14 | Tempovit, spol.s r.o. | 10.3.2014 | 423,16 EUR s DPH |
| 230057/14 | Ryba Žilina spol. s.r.o. | 10.3.2014 | 110,70 EUR s DPH |
| 068/2014 | Ján Minaroviech | 10.3.2014 | 201,25 EUR s DPH |
| 230058/14 | HO&PE FAMILY, s.r.o. | 10.3.2014 | 111,85 EUR s DPH |
| 230059/14 | Halimex Ing.Hassouna | 10.3.2014 | 377,83 EUR s DPH |
| 230060/14 | Tradičná pekáreň s.r.o. | 10.3.2014 | 257,50 EUR s DPH |
| 069/2014 | Slovenský plyn.priemysel | 10.3.2014 | 8 956,00 EUR s DPH |
| 230061/14 | MON - Pribišová Monika | 10.3.2014 | 23,10 EUR s DPH |
| 070/2014 | TRENC.VODOHOSP.SPOLOCNOST | 10.3.2014 | 2 070,08 EUR s DPH |
| 230062/14 | Ryba Žilina spol. s.r.o. | 10.3.2014 | 14,40 EUR s DPH |
| 071/2014 | Lindstrom s.r.o. | 10.3.2014 | 69,22 EUR s DPH |
| 230063/14 | MABONEX Slovakia,s.r.o | 10.3.2014 | 304,66 EUR s DPH |
| 230064/14 | NOBA - SMOKER, s.r.o. | 10.3.2014 | 270,00 EUR s DPH |
| 072/2014 | RAABE | 10.3.2014 | 41,84 EUR s DPH |
| 230065/14 | NOBA - SMOKER, s.r.o. | 10.3.2014 | 895,71 EUR s DPH |
| 073/2014 | Gymnázium Trenčín | 10.3.2014 | 23,38 EUR s DPH |
| 230066/14 | MABONEX Slovakia,s.r.o | 10.3.2014 | 368,94 EUR s DPH |
| 074/2014 | Marius Pedersen a.s., | 10.3.2014 | 13,55 EUR s DPH |
| 230067/14 | Zeelandia s.r.o. | 10.3.2014 | 153,55 EUR s DPH |
| 076/2014 | Obec Trenčianska Turná | 10.3.2014 | 397,21 EUR s DPH |
| 230068/14 | MON - Pribišová Monika | 10.3.2014 | 33,00 EUR s DPH |
| 077/2014 | MAGNA E.A. s.r.o. | 10.3.2014 | 5 514,00 EUR s DPH |
| 078/2014 | Marian Žembera | 10.3.2014 | 129,38 EUR s DPH |
| 079/2014 | Atila Losonszký | 10.3.2014 | 135,00 EUR s DPH |
| 230069/14 | HO&PE FAMILY, s.r.o. | 10.3.2014 | 25,20 EUR s DPH |
| 080/2014 | RAABE | 10.3.2014 | 44,80 EUR s DPH |
| 230070/14 | COOP TRENPEK s,r.o | 10.3.2014 | 41,82 EUR s DPH |
| 230071/14 | ASTERA, s.r.o. | 10.3.2014 | 452,48 EUR s DPH |
| 230072/14 | MON - Pribišová Monika | 10.3.2014 | 23,10 EUR s DPH |
| 230073/14 | HO&PE FAMILY, s.r.o. | 10.3.2014 | 236,70 EUR s DPH |
| 081/2014 | Slovak Telecom a.s. | 10.3.2014 | 148,51 EUR s DPH |
| 082/2014 | PALATIN s.r.o. | 10.3.2014 | 32,98 EUR s DPH |
| 083/2014 | regionPRESS s.r.o. | 10.3.2014 | 88,20 EUR s DPH |
| 084/2014 | regionPRESS s.r.o. | 10.3.2014 | 88,20 EUR s DPH |
| 086/2014 | Slovak Telecom a.s. | 10.3.2014 | 228,66 EUR s DPH |
| 087/2014 | PALATIN s.r.o. | 10.3.2014 | 33,60 EUR s DPH |