Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210059/16 | LACNEA Slovakia,s.r.o. | 17.2.2016 | 108,83 EUR s DPH |
| 210062/16 | AGROSUCA | 17.2.2016 | 137,21 EUR s DPH |
| 058/2016 | Schindler výťahy a eskalátory a.s. | 17.2.2016 | 92,35 EUR s DPH |
| 210060/16 | LACNEA Slovakia,s.r.o. | 17.2.2016 | 133,47 EUR s DPH |
| 210061/16 | LACNEA Slovakia,s.r.o. | 17.2.2016 | 85,94 EUR s DPH |
| 210054/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 16.2.2016 | 116,12 EUR s DPH |
| 210055/16 | HALIMEX | 16.2.2016 | 661,99 EUR s DPH |
| 280008/16 | Schindler výťahy a eskalátory a.s. | 16.2.2016 | 19,92 EUR s DPH |
| 054/2016 | ZSE Energia, a.s. | 16.2.2016 | 292,60 EUR s DPH |
| 230065/16 | HALIMEX | 16.2.2016 | 8,56 EUR s DPH |
| 055/2016 | Trenčianske vodárne a kanalizácie a.s. | 16.2.2016 | 72,92 EUR s DPH |
| 056/2016 | PORADCA s.r.o. | 16.2.2016 | 24,90 EUR s DPH |
| 057/2016 | URSI - MONT. s.r.o. | 16.2.2016 | 3 347,00 EUR s DPH |
| 230064/16 | LACNEA Slovakia,s.r.o. | 16.2.2016 | 905,91 EUR s DPH |
| 210052/16 | Jumas Trade s.r.o. | 15.2.2016 | 398,99 EUR s DPH |
| 210053/16 | LACNEA Slovakia,s.r.o. | 15.2.2016 | 107,16 EUR s DPH |
| 280010/16 | INTA, s.r.o. | 15.2.2016 | 28,80 EUR s DPH |
| 280007/16 | Trenčianske vodárne a kanalizácie a.s. | 15.2.2016 | 616,52 EUR s DPH |
| 230058/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 15.2.2016 | 329,69 EUR s DPH |
| 230059/16 | HELPFUL-Peter Bombek | 15.2.2016 | 250,61 EUR s DPH |
| 230061/16 | Mabonex Slovakia s.r.o. | 15.2.2016 | 120,12 EUR s DPH |
| 230062/16 | HALIMEX | 15.2.2016 | 9,46 EUR s DPH |
| 053/2016 | Šúry Peter | 15.2.2016 | 272,65 EUR s DPH |
| 230060/16 | Ryba Žilina spol. s r.o. | 15.2.2016 | 99,95 EUR s DPH |
| 230063/16 | COOP TRENPEK, s.r.o. | 15.2.2016 | 94,39 EUR s DPH |
| 210043/16 | LACNEA Slovakia,s.r.o. | 12.2.2016 | 384,59 EUR s DPH |
| 051/2016 | Trenčianske vodárne a kanalizácie a.s. | 12.2.2016 | 2 271,64 EUR s DPH |
| 052/2016 | Slovak Telekom, a.s. | 12.2.2016 | 1 371,96 EUR s DPH |
| 049/2016 | Slovenská pošta, a.s. | 11.2.2016 | 145,20 EUR s DPH |
| 050/2016 | Jozef Igaz - Tlačivá-papier | 11.2.2016 | 54,00 EUR s DPH |
| 210045/16 | PRIMA ŽILINA s.r.o | 11.2.2016 | 68,61 EUR s DPH |
| 210046/16 | MILMARK Košťal Milan | 11.2.2016 | 219,07 EUR s DPH |
| 210047/16 | AGROSUCA | 11.2.2016 | 51,00 EUR s DPH |
| 210051/16 | LACNEA Slovakia,s.r.o. | 11.2.2016 | 174,15 EUR s DPH |
| 230057/16 | GC TECH Ing. Peter Gerši | 11.2.2016 | 70,20 EUR s DPH |
| 210048/16 | DEMIFOOD s.r.o. | 11.2.2016 | 480,42 EUR s DPH |
| 210049/16 | Perkins a.s. | 11.2.2016 | 3,62 EUR s DPH |
| 210050/16 | Jumas Trade s.r.o. | 11.2.2016 | 625,32 EUR s DPH |
| 230055/16 | HALIMEX | 11.2.2016 | 310,31 EUR s DPH |
| 230056/16 | ASTERA, s.r.o. | 11.2.2016 | 281,16 EUR s DPH |
| 039/2016 | Slovak Telekom, a.s. | 10.2.2016 | 296,14 EUR s DPH |
| 040/2016 | Lindstrom s.r.o. | 10.2.2016 | 32,06 EUR s DPH |
| 041/2016 | SPP - Slov.plyn.priemysel a.s. | 10.2.2016 | 881,48 EUR s DPH |
| 042/2016 | JYSK s.r.o. | 10.2.2016 | 673,20 EUR s DPH |
| 043/2016 | UPP s.r.o. | 10.2.2016 | 456,00 EUR s DPH |
| 044/2016 | Poradca podnikateľa, spol. s r.o. | 10.2.2016 | 104,02 EUR s DPH |
| 045/2016 | Krivánek Tibor - LM Alarm System | 10.2.2016 | 70,20 EUR s DPH |
| 047/2016 | ERSAM s.r.o. | 10.2.2016 | 85,90 EUR s DPH |
| 048/2016 | Slovak Telekom, a.s. | 10.2.2016 | 12,04 EUR s DPH |
| 230050/16 | BIJODAR,s.r.o. | 10.2.2016 | 7,68 EUR s DPH |