Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210179/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 29.4.2016 | 20,76 EUR s DPH |
| 210180/16 | Perkins a.s. | 29.4.2016 | 3,62 EUR s DPH |
| 210181/16 | MILMARK Košťal Milan | 29.4.2016 | 124,85 EUR s DPH |
| 210184/16 | Jumas Trade s.r.o. | 29.4.2016 | 536,68 EUR s DPH |
| 210182/16 | LACNEA Slovakia,s.r.o. | 29.4.2016 | 91,67 EUR s DPH |
| 210183/16 | HALIMEX | 29.4.2016 | 579,20 EUR s DPH |
| 185/2016 | Lindstrom s.r.o. | 29.4.2016 | 74,11 EUR s DPH |
| 186/2016 | ESON s.r.o. | 29.4.2016 | 31,20 EUR s DPH |
| 183/2016 | Internet shop, s.r.o. | 29.4.2016 | 15,85 EUR s DPH |
| 210174/16 | DEMIFOOD s.r.o. | 28.4.2016 | 631,51 EUR s DPH |
| 210175/16 | LACNEA Slovakia,s.r.o. | 28.4.2016 | 293,71 EUR s DPH |
| 210173/16 | MON - Pribisova Monika | 28.4.2016 | 72,00 EUR s DPH |
| 184/2016 | MINISTERSTVO VNÚTRA SR Úrad splnomocnenca vlády pre rozvoj občianskejspoločnosti | 28.4.2016 | 17,33 EUR s DPH |
| 230190/16 | COOP TRENPEK, s.r.o. | 27.4.2016 | 99,36 EUR s DPH |
| 230191/16 | NOBA - SMOKER, s.r.o. | 27.4.2016 | 484,80 EUR s DPH |
| 230192/16 | HO&PE FAMILY, s.r.o. | 27.4.2016 | 27,37 EUR s DPH |
| 230193/16 | MON - Pribisova Monika | 27.4.2016 | 36,00 EUR s DPH |
| 230194/16 | MON - Pribisova Monika | 27.4.2016 | 54,00 EUR s DPH |
| 230195/16 | Mabonex Slovakia s.r.o. | 27.4.2016 | 29,00 EUR s DPH |
| 230196/16 | Mabonex Slovakia s.r.o. | 27.4.2016 | 43,82 EUR s DPH |
| 230197/16 | Mabonex Slovakia s.r.o. | 27.4.2016 | 334,96 EUR s DPH |
| 230198/16 | Ryba Žilina spol. s r.o. | 27.4.2016 | 43,68 EUR s DPH |
| 230199/16 | Mabonex Slovakia s.r.o. | 27.4.2016 | 68,54 EUR s DPH |
| 182/2016 | ZSE Energia, a.s. | 27.4.2016 | 105,00 EUR s DPH |
| 210178/16 | AGROSUCA | 27.4.2016 | 157,09 EUR s DPH |
| 181/2016 | Šúry Peter | 26.4.2016 | 53,94 EUR s DPH |
| 230187/16 | NOBA - SMOKER, s.r.o. | 25.4.2016 | 243,53 EUR s DPH |
| 230188/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 25.4.2016 | 32,29 EUR s DPH |
| 230189/16 | Trombetta Slovakia, Pavol Fábik | 25.4.2016 | 45,38 EUR s DPH |
| 210177/16 | LACNEA Slovakia,s.r.o. | 25.4.2016 | 100,81 EUR s DPH |
| 210176/16 | Perkins a.s. | 25.4.2016 | 7,25 EUR s DPH |
| 210172/16 | PRIMA ŽILINA s.r.o | 25.4.2016 | 83,15 EUR s DPH |
| 230186/16 | Mabonex Slovakia s.r.o. | 22.4.2016 | 100,68 EUR s DPH |
| 230179/16 | HELPFUL-Peter Bombek | 22.4.2016 | 106,13 EUR s DPH |
| 230180/16 | HALIMEX | 22.4.2016 | 708,68 EUR s DPH |
| 230181/16 | Zeelandia s.r.o. | 22.4.2016 | 152,36 EUR s DPH |
| 230182/16 | GurmEko s.r.o. | 22.4.2016 | 118,77 EUR s DPH |
| 230183/16 | ASTERA, s.r.o. | 22.4.2016 | 323,35 EUR s DPH |
| 210170/16 | HALIMEX | 22.4.2016 | 609,91 EUR s DPH |
| 230185/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 22.4.2016 | 318,82 EUR s DPH |
| 230184/16 | HO&PE FAMILY, s.r.o. | 22.4.2016 | -38,03 EUR s DPH |
| 210171/16 | LACNEA Slovakia,s.r.o. | 22.4.2016 | 127,72 EUR s DPH |
| 210169/16 | Perkins a.s. | 22.4.2016 | 7,25 EUR s DPH |
| 165/2016 | ZSE Energia, a.s. | 21.4.2016 | 296,43 EUR s DPH |
| 174/2016 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 21.4.2016 | 344,95 EUR s DPH |
| 175/2016 | Prekop Miroslav - AUTODIELŇA | 21.4.2016 | 223,13 EUR s DPH |
| 176/2016 | ILLE Papier-Servis SK spol.s r.o. | 21.4.2016 | 327,61 EUR s DPH |
| 177/2016 | Raabe, s.r.o. | 21.4.2016 | 46,35 EUR s DPH |
| 178/2016 | COLD,s.r.o. Chladiaca a klimatizačná technika | 21.4.2016 | 51,90 EUR s DPH |
| 179/2016 | KANTORKA, n.o. | 21.4.2016 | 20,00 EUR s DPH |