Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210212/16 | LACNEA Slovakia,s.r.o. | 19.5.2016 | 112,28 EUR s DPH |
| 230243/16 | MON - Pribisova Monika | 18.5.2016 | 39,00 EUR s DPH |
| 210203/16 | DEMIFOOD s.r.o. | 18.5.2016 | 369,96 EUR s DPH |
| 210204/16 | Jumas Trade s.r.o. | 18.5.2016 | 546,44 EUR s DPH |
| 210205/16 | LACNEA Slovakia,s.r.o. | 18.5.2016 | 76,26 EUR s DPH |
| 210206/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 18.5.2016 | 35,10 EUR s DPH |
| 230241/16 | COOP TRENPEK, s.r.o. | 18.5.2016 | 89,42 EUR s DPH |
| 280038/16 | Prekop Miroslav - AUTODIELŇA | 18.5.2016 | 33,60 EUR s DPH |
| 230242/16 | Ryba Žilina spol. s r.o. | 18.5.2016 | 84,52 EUR s DPH |
| 280037/16 | Trenčianske vodárne a kanalizácie a.s. | 17.5.2016 | 623,33 EUR s DPH |
| 210201/16 | LACNEA Slovakia,s.r.o. | 17.5.2016 | 267,48 EUR s DPH |
| 210202/16 | Perkins a.s. | 17.5.2016 | 52,80 EUR s DPH |
| 208/2016 | V.A.J.A.K. spol. s r.o. | 16.5.2016 | 42,00 EUR s DPH |
| 209/2016 | Trenčianske vodárne a kanalizácie a.s. | 16.5.2016 | 166,64 EUR s DPH |
| 210/2016 | Trenčianske vodárne a kanalizácie a.s. | 16.5.2016 | 2 774,69 EUR s DPH |
| 210197/16 | DEMIFOOD s.r.o. | 16.5.2016 | 475,93 EUR s DPH |
| 210198/16 | AGROSUCA | 16.5.2016 | 104,87 EUR s DPH |
| 210199/16 | PRIMA ŽILINA s.r.o | 16.5.2016 | 67,65 EUR s DPH |
| 210200/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 16.5.2016 | 127,01 EUR s DPH |
| 230239/16 | LACNEA Slovakia,s.r.o. | 16.5.2016 | 1 083,89 EUR s DPH |
| 230240/16 | Ryba Žilina spol. s r.o. | 16.5.2016 | 94,20 EUR s DPH |
| 230237/16 | NOBA - SMOKER, s.r.o. | 13.5.2016 | 165,86 EUR s DPH |
| 230238/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 13.5.2016 | 129,02 EUR s DPH |
| 210196/16 | MON - Pribisova Monika | 13.5.2016 | 60,00 EUR s DPH |
| 230232/16 | MON - Pribisova Monika | 12.5.2016 | 45,00 EUR s DPH |
| 230235/16 | Mabonex Slovakia s.r.o. | 12.5.2016 | 199,52 EUR s DPH |
| 230236/16 | NOBA - SMOKER, s.r.o. | 12.5.2016 | 872,62 EUR s DPH |
| 206/2016 | Slovenská pošta, a.s. | 12.5.2016 | 558,90 EUR s DPH |
| 207/2016 | Mesto Trenčín | 12.5.2016 | 43,03 EUR s DPH |
| 230229/16 | MON - Pribisova Monika | 12.5.2016 | 30,00 EUR s DPH |
| 230230/16 | HO&PE FAMILY, s.r.o. | 12.5.2016 | 171,31 EUR s DPH |
| 230231/16 | ASTERA, s.r.o. | 12.5.2016 | 92,45 EUR s DPH |
| 230233/16 | Mabonex Slovakia s.r.o. | 12.5.2016 | 93,55 EUR s DPH |
| 230234/16 | Mabonex Slovakia s.r.o. | 12.5.2016 | 279,00 EUR s DPH |
| 199/2016 | MINISTERSTVO VNÚTRA SR Úrad splnomocnenca vlády pre rozvoj občianskejspoločnosti | 11.5.2016 | 17,33 EUR s DPH |
| 200/2016 | MAFRA Slovakia, a.s. | 11.5.2016 | 99,50 EUR s DPH |
| 201/2016 | Žembera Marián | 11.5.2016 | 230,38 EUR s DPH |
| 202/2016 | ZSE Energia, a.s. | 11.5.2016 | 69,42 EUR s DPH |
| 203/2016 | A.F.N. Cosmetics, s.r.o. | 11.5.2016 | 45,32 EUR s DPH |
| 204/2016 | Slovak Telekom, a.s. | 11.5.2016 | 219,67 EUR s DPH |
| 205/2016 | SPP - Slov.plyn.priemysel a.s. | 11.5.2016 | 230,11 EUR s DPH |
| 210191/16 | DORSA sro Nové Mesto nad Váhom | 10.5.2016 | 187,50 EUR s DPH |
| 210192/16 | LACNEA Slovakia,s.r.o. | 10.5.2016 | 197,02 EUR s DPH |
| 210193/16 | LACNEA Slovakia,s.r.o. | 10.5.2016 | 160,64 EUR s DPH |
| 210194/16 | HALIMEX | 10.5.2016 | 500,12 EUR s DPH |
| 210195/16 | LACNEA Slovakia,s.r.o. | 10.5.2016 | 192,38 EUR s DPH |
| 230228/16 | TerraVeg, s.r.o. | 10.5.2016 | 51,41 EUR s DPH |
| 280031/16 | DMT servis, s.r.o. | 09.5.2016 | 542,39 EUR s DPH |
| 280036/16 | KUKUČOVA Zuzana Mgr. | 09.5.2016 | 599,00 EUR s DPH |
| 210188/16 | LACNEA Slovakia,s.r.o. | 09.5.2016 | 162,97 EUR s DPH |