Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230082/16 | Mabonex Slovakia s.r.o. | 25.2.2016 | 201,58 EUR s DPH |
| 230083/16 | MON - Pribisova Monika | 25.2.2016 | 36,00 EUR s DPH |
| 230084/16 | Ryba Žilina spol. s r.o. | 25.2.2016 | 128,88 EUR s DPH |
| 230085/16 | HO&PE FAMILY, s.r.o. | 25.2.2016 | 241,04 EUR s DPH |
| 230086/16 | COOP TRENPEK, s.r.o. | 25.2.2016 | 44,71 EUR s DPH |
| 210079/16 | LACNEA Slovakia,s.r.o. | 25.2.2016 | 227,17 EUR s DPH |
| 210080/16 | LACNEA Slovakia,s.r.o. | 25.2.2016 | 179,50 EUR s DPH |
| 230073/16 | NOBA - SMOKER, s.r.o. | 25.2.2016 | 373,04 EUR s DPH |
| 230074/16 | HALIMEX | 25.2.2016 | 8,78 EUR s DPH |
| 230075/16 | HALIMEX | 25.2.2016 | 12,54 EUR s DPH |
| 230076/16 | NOBA - SMOKER, s.r.o. | 25.2.2016 | 73,08 EUR s DPH |
| 230077/16 | MON - Pribisova Monika | 25.2.2016 | 25,20 EUR s DPH |
| 210076/16 | AGROSUCA | 25.2.2016 | 155,95 EUR s DPH |
| 230078/16 | HALIMEX | 25.2.2016 | 8,27 EUR s DPH |
| 230079/16 | Zeelandia s.r.o. | 25.2.2016 | 65,75 EUR s DPH |
| 230080/16 | Mabonex Slovakia s.r.o. | 25.2.2016 | 330,63 EUR s DPH |
| 210073/16 | Perkins a.s. | 25.2.2016 | 28,08 EUR s DPH |
| 210075/16 | Perkins a.s. | 25.2.2016 | 7,25 EUR s DPH |
| 210078/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 25.2.2016 | 22,32 EUR s DPH |
| 210074/16 | LACNEA Slovakia,s.r.o. | 24.2.2016 | 195,73 EUR s DPH |
| 066/2016 | JUTEX Slovakia, s.r.o. | 24.2.2016 | 764,90 EUR s DPH |
| 210077/16 | PRIMA ŽILINA s.r.o | 24.2.2016 | 90,65 EUR s DPH |
| 210071/16 | LACNEA Slovakia,s.r.o. | 23.2.2016 | 179,18 EUR s DPH |
| 210070/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 23.2.2016 | 30,46 EUR s DPH |
| 065/2016 | ILLE Papier-Servis SK spol.s r.o. | 23.2.2016 | 327,61 EUR s DPH |
| 280011/16 | Šúry Peter | 23.2.2016 | 45,78 EUR s DPH |
| 210072/16 | Jumas Trade s.r.o. | 23.2.2016 | 582,42 EUR s DPH |
| 230071/16 | Mabonex Slovakia s.r.o. | 22.2.2016 | 332,49 EUR s DPH |
| 230072/16 | HALIMEX | 22.2.2016 | 380,30 EUR s DPH |
| 210068/16 | LACNEA Slovakia,s.r.o. | 22.2.2016 | 107,25 EUR s DPH |
| 210069/16 | HALIMEX | 22.2.2016 | 799,80 EUR s DPH |
| 280009/16 | Schindler výťahy a eskalátory a.s. | 22.2.2016 | 75,36 EUR s DPH |
| 210063/16 | DRINK TN | 22.2.2016 | 171,72 EUR s DPH |
| 210065/16 | DRINK TN | 22.2.2016 | 72,00 EUR s DPH |
| 210066/16 | LACNEA Slovakia,s.r.o. | 22.2.2016 | 296,37 EUR s DPH |
| 230067/16 | NOBA - SMOKER, s.r.o. | 22.2.2016 | 396,64 EUR s DPH |
| 230069/16 | NOBA - SMOKER, s.r.o. | 22.2.2016 | 632,45 EUR s DPH |
| 230070/16 | MON - Pribisova Monika | 22.2.2016 | 36,00 EUR s DPH |
| 210067/16 | DEMIFOOD s.r.o. | 22.2.2016 | 528,18 EUR s DPH |
| 210064/16 | DRINK TN | 22.2.2016 | 157,62 EUR s DPH |
| 230066/16 | Mabonex Slovakia s.r.o. | 22.2.2016 | 43,68 EUR s DPH |
| 230068/16 | Ryba Žilina spol. s r.o. | 22.2.2016 | 284,14 EUR s DPH |
| 059/2016 | Regionálne združenie miest a obcí stredného Považia | 19.2.2016 | 56,00 EUR s DPH |
| 061/2016 | Advokátska kancelária JUDr. Danica Birošová, s.r.o. | 19.2.2016 | 240,00 EUR s DPH |
| 062/2016 | Wela-porcelán s.r.o. | 19.2.2016 | 317,66 EUR s DPH |
| 063/2016 | Coffee Sheep s.r.o. | 19.2.2016 | 40,50 EUR s DPH |
| 064/2016 | Stredná umelecká škola | 19.2.2016 | 90,00 EUR s DPH |
| 210056/16 | DEMIFOOD s.r.o. | 17.2.2016 | 722,47 EUR s DPH |
| 210057/16 | LACNEA Slovakia,s.r.o. | 17.2.2016 | 81,05 EUR s DPH |
| 210058/16 | LACNEA Slovakia,s.r.o. | 17.2.2016 | 348,30 EUR s DPH |