Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230314/13 | MON - Pribišová Monika | 21.11.2013 | 33,00 EUR s DPH |
| 230315/13 | MABONEX Slovakia,s.r.o | 21.11.2013 | 375,52 EUR s DPH |
| 230316/13 | Halimex Ing.Hassouna | 21.11.2013 | 300,59 EUR s DPH |
| 230317/13 | Ryba Žilina spol. s.r.o. | 21.11.2013 | 128,22 EUR s DPH |
| 230318/13 | Ryba Žilina spol. s.r.o. | 21.11.2013 | 17,63 EUR s DPH |
| 230319/13 | Lacnea Slovakia s.r.o. | 21.11.2013 | 785,82 EUR s DPH |
| 210511/13 | Lacnea Slovakia s.r.o. | 20.11.2013 | 105,71 EUR s DPH |
| 210512/13 | Kipa | 20.11.2013 | 200,94 EUR s DPH |
| 210514/13 | Halimex Ing.Hassouna | 20.11.2013 | 639,95 EUR s DPH |
| 210516/13 | Lacnea Slovakia s.r.o. | 20.11.2013 | 107,92 EUR s DPH |
| 210509/13 | Jumas Trade s.r.o. | 20.11.2013 | 66,07 EUR s DPH |
| 210508/13 | Grimpek s.r.o. | 20.11.2013 | 45,67 EUR s DPH |
| 210510/13 | Jumas Trade s.r.o. | 20.11.2013 | 152,93 EUR s DPH |
| 210513/13 | Coca Cola HBC SR | 20.11.2013 | 162,43 EUR s DPH |
| 210515/13 | DEMIFOOD veľkosklad potr. | 20.11.2013 | 821,92 EUR s DPH |
| 280136/13 | Marián Dorička | 20.11.2013 | 257,57 EUR s DPH |
| 280135/13 | Wela Porcelan s.r.o. | 19.11.2013 | 981,71 EUR s DPH |
| 391/2013 | PROMP, spol. s.r.o. | 19.11.2013 | 26,40 EUR s DPH |
| 280133/13 | Kubínyi Vladimír | 19.11.2013 | 200,00 EUR s DPH |
| 394/2013 | Jozef Sága - ADAKO | 19.11.2013 | 257,58 EUR s DPH |
| 395/2013 | Jozef Sága - ADAKO | 19.11.2013 | 143,12 EUR s DPH |
| 280134/13 | Kubínyi Vladimír | 19.11.2013 | 220,00 EUR s DPH |
| 396/2013 | ALENA SPURNÁ foto-grafika-design | 19.11.2013 | 74,60 EUR s DPH |
| 280137/13 | Kubínyi Vladimír | 19.11.2013 | 410,00 EUR s DPH |
| 392/2013 | PALATIN s.r.o. | 19.11.2013 | 534,34 EUR s DPH |
| 393/2013 | PALATIN s.r.o. | 19.11.2013 | 62,40 EUR s DPH |
| 399/2013 | TRENC.VODOHOSP.SPOLOCNOST | 19.11.2013 | 2 542,58 EUR s DPH |
| 400/2013 | AUTODIELŇA Miroslav Prekop | 19.11.2013 | 39,44 EUR s DPH |
| 230311/13 | NOBA - SMOKER, s.r.o. | 19.11.2013 | 225,86 EUR s DPH |
| 230312/13 | Ryba Žilina spol. s.r.o. | 19.11.2013 | 49,94 EUR s DPH |
| 230313/13 | HO&PE FAMILY, s.r.o. | 19.11.2013 | 272,45 EUR s DPH |
| 210505/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 15.11.2013 | 121,88 EUR s DPH |
| 210504/13 | Jumas Trade s.r.o. | 15.11.2013 | 409,73 EUR s DPH |
| 280132/13 | Marian Žembera | 15.11.2013 | 217,84 EUR s DPH |
| 210506/13 | Lacnea Slovakia s.r.o. | 15.11.2013 | 229,62 EUR s DPH |
| 210507/13 | Lacnea Slovakia s.r.o. | 15.11.2013 | 202,30 EUR s DPH |
| 210495/13 | Trombetta Slovakia, Pavol Fábik | 14.11.2013 | 242,64 EUR s DPH |
| 210496/13 | Lacnea Slovakia s.r.o. | 14.11.2013 | 90,65 EUR s DPH |
| 210497/13 | MIM system, s.r.o. | 14.11.2013 | 216,00 EUR s DPH |
| 210498/13 | Drink Shop | 14.11.2013 | 572,40 EUR s DPH |
| 210499/13 | Lacnea Slovakia s.r.o. | 14.11.2013 | 85,32 EUR s DPH |
| 210501/13 | Jumas Trade s.r.o. | 14.11.2013 | 285,38 EUR s DPH |
| 210500/13 | Halimex Ing.Hassouna | 14.11.2013 | 592,32 EUR s DPH |
| 210503/13 | Jumas Trade s.r.o. | 14.11.2013 | 343,52 EUR s DPH |
| 210502/13 | Lacnea Slovakia s.r.o. | 14.11.2013 | 145,96 EUR s DPH |
| 280131/13 | ANTES B+M spol. s r.o. | 14.11.2013 | 129,54 EUR s DPH |
| 280130/13 | TRENC.VODOHOSP.SPOLOCNOST | 14.11.2013 | 567,24 EUR s DPH |
| 210488/13 | Lacnea Slovakia s.r.o. | 13.11.2013 | 58,50 EUR s DPH |
| 210492/13 | AGROSUCA | 13.11.2013 | 138,70 EUR s DPH |
| 210493/13 | Lacnea Slovakia s.r.o. | 13.11.2013 | 161,68 EUR s DPH |