Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280107/13 | AUTODIELŇA Miroslav Prekop | 16.9.2013 | 209,52 EUR s DPH |
| 230222/13 | Zeelandia s.r.o. | 13.9.2013 | 56,16 EUR s DPH |
| 230224/13 | MON - Pribišová Monika | 13.9.2013 | 30,00 EUR s DPH |
| 306/2013 | INTA, s.r.o. | 13.9.2013 | 28,80 EUR s DPH |
| 307/2013 | JAMI - Michal Jakab | 13.9.2013 | 15,00 EUR s DPH |
| 230221/13 | COOP TRENPEK s,r.o | 13.9.2013 | 68,29 EUR s DPH |
| 230223/13 | MON - Pribišová Monika | 13.9.2013 | 30,00 EUR s DPH |
| 230225/13 | MABONEX Slovakia,s.r.o | 13.9.2013 | 333,58 EUR s DPH |
| 230226/13 | Lacnea Slovakia s.r.o. | 13.9.2013 | 854,48 EUR s DPH |
| 230227/13 | Coca Cola HBC SR | 13.9.2013 | 466,56 EUR s DPH |
| 230228/13 | Halimex Ing.Hassouna | 13.9.2013 | 472,31 EUR s DPH |
| 210369/13 | AGROSUCA | 13.9.2013 | 185,29 EUR s DPH |
| 303/2013 | GD WATER | 13.9.2013 | 470,78 EUR s DPH |
| 304/2013 | RAABE | 13.9.2013 | 41,20 EUR s DPH |
| 305/2013 | RAABE | 13.9.2013 | 81,59 EUR s DPH |
| 308/2013 | PLANEO Elektro Považská Bystrica | 13.9.2013 | 159,80 EUR s DPH |
| 309/2013 | Ing. Pavol Frančák - PAMAS | 13.9.2013 | 453,77 EUR s DPH |
| 310/2013 | Lindstrom s.r.o. | 13.9.2013 | 49,58 EUR s DPH |
| 311/2013 | VYPA SK s.r.o. | 13.9.2013 | 180,00 EUR s DPH |
| 280103/13 | Vladimír Madunický - JAZ servis | 13.9.2013 | 87,57 EUR s DPH |
| 301/2013 | Primavera Andorrana SK s.r.o. | 12.9.2013 | 296,64 EUR s DPH |
| 302/2013 | PALATIN s.r.o. | 12.9.2013 | 801,96 EUR s DPH |
| 280102/13 | Vladimír Madunický - JAZ servis | 12.9.2013 | 108,94 EUR s DPH |
| 280099/13 | Ekotranz s.r.o | 11.9.2013 | 154,44 EUR s DPH |
| 280100/13 | Marian Žembera | 11.9.2013 | 172,50 EUR s DPH |
| 280101/13 | Marián Dorička | 11.9.2013 | 472,37 EUR s DPH |
| 300/2013 | Slovenský plyn.priemysel | 11.9.2013 | -130,08 EUR s DPH |
| 230210/13 | MON - Pribišová Monika | 10.9.2013 | 30,00 EUR s DPH |
| 230214/13 | MABONEX Slovakia,s.r.o | 10.9.2013 | 90,02 EUR s DPH |
| 230217/13 | Zeelandia s.r.o. | 10.9.2013 | 94,56 EUR s DPH |
| 298/2013 | Coffee Sheep | 10.9.2013 | 42,30 EUR s DPH |
| 297/2013 | Slovak Telecom a.s. | 10.9.2013 | 207,20 EUR s DPH |
| 299/2013 | ILLE-Papier-Service SK spol. s.r.o. | 10.9.2013 | 320,93 EUR s DPH |
| 230213/13 | MABONEX Slovakia,s.r.o | 10.9.2013 | 400,44 EUR s DPH |
| 230211/13 | Coca Cola HBC SR | 10.9.2013 | 199,44 EUR s DPH |
| 230212/13 | NOBA - SMOKER, s.r.o. | 10.9.2013 | 50,35 EUR s DPH |
| 230215/13 | MABONEX Slovakia,s.r.o | 10.9.2013 | 223,97 EUR s DPH |
| 230216/13 | Ryba Žilina spol. s.r.o. | 10.9.2013 | 139,91 EUR s DPH |
| 230218/13 | HO&PE FAMILY, s.r.o. | 10.9.2013 | 142,13 EUR s DPH |
| 230219/13 | Ryba Žilina spol. s.r.o. | 10.9.2013 | 54,41 EUR s DPH |
| 230220/13 | HO&PE FAMILY, s.r.o. | 10.9.2013 | 306,65 EUR s DPH |
| 210361/13 | MON - Pribišová Monika | 09.9.2013 | 60,00 EUR s DPH |
| 210362/13 | Jumas Trade s.r.o. | 09.9.2013 | 380,29 EUR s DPH |
| 210363/13 | DEMIFOOD veľkosklad potr. | 09.9.2013 | 625,73 EUR s DPH |
| 210368/13 | Perkins a.s. | 09.9.2013 | 40,68 EUR s DPH |
| 210367/13 | Lacnea Slovakia s.r.o. | 09.9.2013 | 227,84 EUR s DPH |
| 210364/13 | Liska Slovakia | 09.9.2013 | 773,72 EUR s DPH |
| 210359/13 | Lacnea Slovakia s.r.o. | 09.9.2013 | 178,81 EUR s DPH |
| 210365/13 | Drink Shop | 09.9.2013 | 381,60 EUR s DPH |
| 210360/13 | Lacnea Slovakia s.r.o. | 09.9.2013 | 257,75 EUR s DPH |