Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280068/14 | Ekotranz s.r.o | 10.6.2014 | 142,56 EUR s DPH |
| 280066/14 | Marian Žembera | 10.6.2014 | 149,84 EUR s DPH |
| 210287/14 | Halimex Ing.Hassouna | 09.6.2014 | 351,66 EUR s DPH |
| 210288/14 | Lacnea Slovakia s.r.o. | 09.6.2014 | 133,09 EUR s DPH |
| 210282/14 | Lacnea Slovakia s.r.o. | 09.6.2014 | 169,02 EUR s DPH |
| 210281/14 | Jumas Trade s.r.o. | 09.6.2014 | 176,44 EUR s DPH |
| 210284/14 | Lacnea Slovakia s.r.o. | 09.6.2014 | 64,78 EUR s DPH |
| 210283/14 | Jumas Trade s.r.o. | 09.6.2014 | 60,78 EUR s DPH |
| 210285/14 | Lacnea Slovakia s.r.o. | 09.6.2014 | 240,82 EUR s DPH |
| 199/2014 | Marian Žembera | 09.6.2014 | 119,39 EUR s DPH |
| 280064/14 | Antes Group s.r.o., | 09.6.2014 | 129,54 EUR s DPH |
| 210286/14 | DEMIFOOD veľkosklad potr. | 09.6.2014 | 495,08 EUR s DPH |
| 200/2014 | PETIT PRESS, a.s. div. tyzd. | 09.6.2014 | 85,50 EUR s DPH |
| 201/2014 | INTA, s.r.o. | 09.6.2014 | 38,40 EUR s DPH |
| 280065/14 | Peter Jančovič-Stolárstvo | 09.6.2014 | 16,80 EUR s DPH |
| 280060/14 | Vladimír Madunický - JAZ servis | 06.6.2014 | 88,15 EUR s DPH |
| 280061/14 | Vladimír Madunický - JAZ servis | 06.6.2014 | 124,99 EUR s DPH |
| 280062/14 | Vladimír Madunický - JAZ servis | 06.6.2014 | 98,80 EUR s DPH |
| 280063/14 | Vladimír Madunický - JAZ servis | 06.6.2014 | 174,97 EUR s DPH |
| 230179/14 | NOBA - SMOKER, s.r.o. | 06.6.2014 | 256,54 EUR s DPH |
| 230181/14 | HO&PE FAMILY, s.r.o. | 06.6.2014 | 187,57 EUR s DPH |
| 230183/14 | Ryba Žilina spol. s.r.o. | 06.6.2014 | 111,40 EUR s DPH |
| 230180/14 | MABONEX Slovakia,s.r.o | 06.6.2014 | 58,45 EUR s DPH |
| 230184/14 | MABONEX Slovakia,s.r.o | 06.6.2014 | 372,81 EUR s DPH |
| 230182/14 | MABONEX Slovakia,s.r.o | 06.6.2014 | 39,78 EUR s DPH |
| 230185/14 | Coca Cola HBC SR | 06.6.2014 | 331,92 EUR s DPH |
| 189/2014 | PALATIN s.r.o. | 05.6.2014 | 225,29 EUR s DPH |
| 280058/14 | Schindler vytahy | 05.6.2014 | 19,92 EUR s DPH |
| 280059/14 | INTA, s.r.o. | 05.6.2014 | 38,40 EUR s DPH |
| 196/2014 | MAGNA E.A. s.r.o. | 04.6.2014 | 5 514,00 EUR s DPH |
| 198/2014 | Slovak Telecom a.s. | 04.6.2014 | 157,86 EUR s DPH |
| 230177/14 | MON - Pribišová Monika | 04.6.2014 | 33,00 EUR s DPH |
| 197/2014 | Gymnázium Trenčín | 04.6.2014 | 31,73 EUR s DPH |
| 230178/14 | MON - Pribišová Monika | 04.6.2014 | 23,10 EUR s DPH |
| 195/2014 | Richard Hiadlovský - SLOVIA | 03.6.2014 | 20,00 EUR s DPH |
| 210280/14 | MIM system, s.r.o. | 03.6.2014 | 202,50 EUR s DPH |
| 230174/14 | Tradičná pekáreň s.r.o. | 03.6.2014 | 248,82 EUR s DPH |
| 230175/14 | COOP TRENPEK s,r.o | 03.6.2014 | 41,29 EUR s DPH |
| 230176/14 | NOBA - SMOKER, s.r.o. | 03.6.2014 | 234,42 EUR s DPH |
| 186/2014 | Slovenský plyn.priemysel | 02.6.2014 | 1 845,00 EUR s DPH |
| 187/2014 | Marius Pedersen a.s., | 02.6.2014 | 13,55 EUR s DPH |
| 193/2014 | JAMI - Michal Jakab | 02.6.2014 | 45,60 EUR s DPH |
| 194/2014 | PEMO instal s.r.o. | 02.6.2014 | 220,92 EUR s DPH |
| 230173/14 | Zeelandia s.r.o. | 02.6.2014 | 55,82 EUR s DPH |
| 190/2014 | Primavera Andorrana SK s.r.o. | 02.6.2014 | 209,60 EUR s DPH |
| 191/2014 | MABONEX Slovakia,s.r.o | 02.6.2014 | 53,17 EUR s DPH |
| 192/2014 | Jana Jamrichová | 02.6.2014 | 300,00 EUR s DPH |
| 230169/14 | Halimex Ing.Hassouna | 02.6.2014 | 622,89 EUR s DPH |
| 230170/14 | Lacnea Slovakia s.r.o. | 02.6.2014 | 716,66 EUR s DPH |
| 230171/14 | Ryba Žilina spol. s.r.o. | 02.6.2014 | 51,60 EUR s DPH |