Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230321/16 | Mabonex Slovakia s.r.o. | 29.6.2016 | 185,75 EUR s DPH |
| 230322/16 | MON - Pribisova Monika | 29.6.2016 | 16,56 EUR s DPH |
| 210279/16 | LACNEA Slovakia,s.r.o. | 29.6.2016 | 212,36 EUR s DPH |
| 210280/16 | LACNEA Slovakia,s.r.o. | 29.6.2016 | 231,22 EUR s DPH |
| 266/2016 | ŠEVT,a.s. | 28.6.2016 | 353,08 EUR s DPH |
| 267/2016 | SEPOS v.s.o. Trenčín | 28.6.2016 | 100,26 EUR s DPH |
| 230319/16 | HALIMEX | 28.6.2016 | 417,28 EUR s DPH |
| 230320/16 | GC TECH Ing. Peter Gerši | 28.6.2016 | 10,49 EUR s DPH |
| 262/2016 | Zväz hotelov a reštaurácií SR | 28.6.2016 | 158,00 EUR s DPH |
| 263/2016 | TFA SLOVAKIA, s.r.o. | 28.6.2016 | 135,00 EUR s DPH |
| 261/2016 | VYPA SK, s.r.o. | 28.6.2016 | 20,95 EUR s DPH |
| 264/2016 | SEPOS v.s.o. Trenčín | 28.6.2016 | 413,40 EUR s DPH |
| 265/2016 | SEPOS v.s.o. Trenčín | 28.6.2016 | 438,60 EUR s DPH |
| 210274/16 | MON - Pribisova Monika | 27.6.2016 | 41,40 EUR s DPH |
| 230317/16 | Mabonex Slovakia s.r.o. | 27.6.2016 | 357,06 EUR s DPH |
| 210275/16 | LACNEA Slovakia,s.r.o. | 27.6.2016 | 87,09 EUR s DPH |
| 230318/16 | HO&PE FAMILY, s.r.o. | 27.6.2016 | 183,02 EUR s DPH |
| 280054/16 | Lindstrom s.r.o. | 27.6.2016 | 150,38 EUR s DPH |
| 258/2016 | GC TECH Ing. Peter Gerši | 27.6.2016 | 36,80 EUR s DPH |
| 230316/16 | NOBA - SMOKER, s.r.o. | 27.6.2016 | 239,84 EUR s DPH |
| 260/2016 | Raabe, s.r.o. | 27.6.2016 | 44,95 EUR s DPH |
| 210273/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 27.6.2016 | 18,88 EUR s DPH |
| 210276/16 | LACNEA Slovakia,s.r.o. | 27.6.2016 | 97,42 EUR s DPH |
| 257/2016 | ZSE Energia, a.s. | 27.6.2016 | 105,00 EUR s DPH |
| 259/2016 | Lindstrom s.r.o. | 27.6.2016 | 74,11 EUR s DPH |
| 210272/16 | LACNEA Slovakia,s.r.o. | 23.6.2016 | 259,41 EUR s DPH |
| 210270/16 | LACNEA Slovakia,s.r.o. | 23.6.2016 | 188,48 EUR s DPH |
| 210267/16 | Jumas Trade s.r.o. | 23.6.2016 | 584,65 EUR s DPH |
| 210268/16 | DEMIFOOD s.r.o. | 23.6.2016 | 237,61 EUR s DPH |
| 210269/16 | PRIMA ŽILINA s.r.o | 23.6.2016 | 76,37 EUR s DPH |
| 210271/16 | Perkins a.s. | 23.6.2016 | 37,08 EUR s DPH |
| 254/2016 | VYPA SK, s.r.o. | 23.6.2016 | 330,00 EUR s DPH |
| 256/2016 | MAFRA Slovakia, a.s. | 23.6.2016 | 17,40 EUR s DPH |
| 230312/16 | MON - Pribisova Monika | 22.6.2016 | 17,85 EUR s DPH |
| 230314/16 | COOP TRENPEK, s.r.o. | 22.6.2016 | 49,68 EUR s DPH |
| 230315/16 | Ryba Žilina spol. s r.o. | 22.6.2016 | 46,68 EUR s DPH |
| 280053/16 | Trenčianske vodárne a kanalizácie a.s. | 22.6.2016 | 603,16 EUR s DPH |
| 230311/16 | NOBA - SMOKER, s.r.o. | 22.6.2016 | 127,61 EUR s DPH |
| 230313/16 | MON - Pribisova Monika | 22.6.2016 | 25,50 EUR s DPH |
| 210266/16 | AGROSUCA | 21.6.2016 | 185,70 EUR s DPH |
| 210265/16 | LACNEA Slovakia,s.r.o. | 20.6.2016 | 195,61 EUR s DPH |
| 230308/16 | HALIMEX | 20.6.2016 | 809,47 EUR s DPH |
| 230309/16 | LACNEA Slovakia,s.r.o. | 20.6.2016 | 1 319,12 EUR s DPH |
| 230310/16 | Ryba Žilina spol. s r.o. | 20.6.2016 | 62,64 EUR s DPH |
| 210264/16 | LACNEA Slovakia,s.r.o. | 20.6.2016 | 92,39 EUR s DPH |
| 280052/16 | Trombetta Slovakia, Pavol Fábik | 20.6.2016 | 195,00 EUR s DPH |
| 230307/16 | Zeelandia s.r.o. | 20.6.2016 | 12,77 EUR s DPH |
| 210263/16 | LACNEA Slovakia,s.r.o. | 17.6.2016 | 260,70 EUR s DPH |
| 248/2016 | INTA, s.r.o. | 17.6.2016 | 124,80 EUR s DPH |
| 280051/16 | INTA, s.r.o. | 16.6.2016 | 38,40 EUR s DPH |