Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 057/2014 | Jozef Sága - ADAKO | 19.2.2014 | 254,48 EUR s DPH |
| 058/2014 | Jozef Sága - ADAKO | 19.2.2014 | 82,99 EUR s DPH |
| 059/2014 | Peter Šúry | 19.2.2014 | 116,22 EUR s DPH |
| 230051/14 | MABONEX Slovakia,s.r.o | 19.2.2014 | 333,74 EUR s DPH |
| 210059/14 | AGROSUCA | 17.2.2014 | 48,91 EUR s DPH |
| 210066/14 | Jumas Trade s.r.o. | 17.2.2014 | 35,03 EUR s DPH |
| 210067/14 | Lacnea Slovakia s.r.o. | 17.2.2014 | 305,14 EUR s DPH |
| 230050/14 | Coca Cola HBC SR | 17.2.2014 | 427,25 EUR s DPH |
| 053/2014 | Coffee Sheep | 17.2.2014 | 40,50 EUR s DPH |
| 210057/14 | Lacnea Slovakia s.r.o. | 14.2.2014 | 247,04 EUR s DPH |
| 210063/14 | DEMIFOOD veľkosklad potr. | 14.2.2014 | 1 104,56 EUR s DPH |
| 210064/14 | Jumas Trade s.r.o. | 14.2.2014 | 207,80 EUR s DPH |
| 210065/14 | Grimpek s.r.o. | 14.2.2014 | 60,11 EUR s DPH |
| 210058/14 | Lacnea Slovakia s.r.o. | 14.2.2014 | 136,51 EUR s DPH |
| 280010/14 | INTA, s.r.o. | 14.2.2014 | 38,40 EUR s DPH |
| 051/2014 | Pyroslovakia s.r.o. | 14.2.2014 | 578,40 EUR s DPH |
| 052/2014 | Jozef Sága - ADAKO | 14.2.2014 | 149,69 EUR s DPH |
| 210062/14 | Jumas Trade s.r.o. | 13.2.2014 | 184,52 EUR s DPH |
| 230045/14 | HO&PE FAMILY, s.r.o. | 13.2.2014 | 374,28 EUR s DPH |
| 230046/14 | Lacnea Slovakia s.r.o. | 13.2.2014 | 590,90 EUR s DPH |
| 230047/14 | NOBA - SMOKER, s.r.o. | 13.2.2014 | 827,10 EUR s DPH |
| 230048/14 | COOP TRENPEK s,r.o | 13.2.2014 | 54,25 EUR s DPH |
| 230049/14 | Halimex Ing.Hassouna | 13.2.2014 | 450,41 EUR s DPH |
| 210050/14 | Grimpek s.r.o. | 12.2.2014 | 101,84 EUR s DPH |
| 210051/14 | Studená kuchyna Viliam Slezák, s.r.o | 12.2.2014 | 13,31 EUR s DPH |
| 210052/14 | Perkins a.s. | 12.2.2014 | 28,08 EUR s DPH |
| 210054/14 | Jumas Trade s.r.o. | 12.2.2014 | 301,49 EUR s DPH |
| 210055/14 | Jumas Trade s.r.o. | 12.2.2014 | 260,70 EUR s DPH |
| 210056/14 | MON - Pribišová Monika | 12.2.2014 | 66,00 EUR s DPH |
| 210060/14 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 12.2.2014 | 39,96 EUR s DPH |
| 210061/14 | Jumas Trade s.r.o. | 12.2.2014 | 110,80 EUR s DPH |
| 210053/14 | DRINK TN | 12.2.2014 | 457,85 EUR s DPH |
| 280008/14 | Wela Porcelan s.r.o. | 12.2.2014 | 36,43 EUR s DPH |
| 280009/14 | ROLF-X sro | 12.2.2014 | 154,14 EUR s DPH |
| 280005/14 | Lindstrom s.r.o. | 12.2.2014 | 154,32 EUR s DPH |
| 044/2014 | Trenčiansky Blesk s.r.o | 11.2.2014 | 240,00 EUR s DPH |
| 045/2014 | UNIONTEX TRADE,spol.s r.o | 11.2.2014 | 13,56 EUR s DPH |
| 046/2014 | Slovak Telecom a.s. | 11.2.2014 | 287,23 EUR s DPH |
| 047/2014 | ECOM DDV, s.r.o. | 11.2.2014 | 67,30 EUR s DPH |
| 048/2014 | Wela Porcelan s.r.o. | 11.2.2014 | 64,87 EUR s DPH |
| 049/2014 | Slovenská obchodná a priemyselná komora | 11.2.2014 | 199,00 EUR s DPH |
| 050/2014 | Slovenský plyn.priemysel | 11.2.2014 | 208,32 EUR s DPH |
| 210049/14 | AGROSUCA | 10.2.2014 | 158,59 EUR s DPH |
| 230044/14 | Ryba Žilina spol. s.r.o. | 10.2.2014 | 47,04 EUR s DPH |
| 039/2014 | POWER SMART SYSTÉM - Anton Pauer | 10.2.2014 | 390,00 EUR s DPH |
| 041/2014 | INTA, s.r.o. | 10.2.2014 | 38,40 EUR s DPH |
| 043/2014 | Gymnázium Trenčín | 10.2.2014 | 30,06 EUR s DPH |
| 040/2014 | H + S IPOS s.r.o. | 10.2.2014 | 145,82 EUR s DPH |
| 042/2014 | MAGNA E.A. s.r.o. | 10.2.2014 | 5 514,00 EUR s DPH |
| 230042/14 | MABONEX Slovakia,s.r.o | 07.2.2014 | 279,73 EUR s DPH |