Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230051/16 | NOBA - SMOKER, s.r.o. | 10.2.2016 | 874,05 EUR s DPH |
| 230052/16 | MON - Pribisova Monika | 10.2.2016 | 36,00 EUR s DPH |
| 046/2016 | INTA, s.r.o. | 10.2.2016 | 28,80 EUR s DPH |
| 230053/16 | Mabonex Slovakia s.r.o. | 10.2.2016 | 197,31 EUR s DPH |
| 230054/16 | MON - Pribisova Monika | 10.2.2016 | 25,20 EUR s DPH |
| 280004/16 | SEPOS v.s.o. Trenčín | 09.2.2016 | 272,04 EUR s DPH |
| 280005/16 | Žembera Marián | 09.2.2016 | 55,93 EUR s DPH |
| 280006/16 | Lindstrom s.r.o. | 09.2.2016 | 164,93 EUR s DPH |
| 210042/16 | LACNEA Slovakia,s.r.o. | 08.2.2016 | 229,48 EUR s DPH |
| 210044/16 | LACNEA Slovakia,s.r.o. | 08.2.2016 | 226,45 EUR s DPH |
| 036/2016 | Slovak Telekom, a.s. | 08.2.2016 | 138,91 EUR s DPH |
| 037/2016 | ŠEVT,a.s. | 08.2.2016 | 83,10 EUR s DPH |
| 038/2016 | MINISTERSTVO VNÚTRA SR Úrad splnomocnenca vlády pre rozvoj občianskejspoločnosti | 08.2.2016 | 17,33 EUR s DPH |
| 210039/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 08.2.2016 | 22,43 EUR s DPH |
| 210040/16 | Perkins a.s. | 08.2.2016 | 10,87 EUR s DPH |
| 210041/16 | MON - Pribisova Monika | 08.2.2016 | 72,00 EUR s DPH |
| 230048/16 | Mabonex Slovakia s.r.o. | 08.2.2016 | 145,46 EUR s DPH |
| 230049/16 | Ryba Žilina spol. s r.o. | 08.2.2016 | 109,68 EUR s DPH |
| 230041/16 | MON - Pribisova Monika | 05.2.2016 | 36,00 EUR s DPH |
| 230044/16 | NOBA - SMOKER, s.r.o. | 05.2.2016 | 269,67 EUR s DPH |
| 230046/16 | HALIMEX | 05.2.2016 | 249,54 EUR s DPH |
| 280003/16 | PYROSLOVAKIA s.r.o. | 05.2.2016 | 222,24 EUR s DPH |
| 032/2016 | PORADCA s.r.o. | 05.2.2016 | 24,90 EUR s DPH |
| 033/2016 | Žembera Marián | 05.2.2016 | 122,44 EUR s DPH |
| 230040/16 | MON - Pribisova Monika | 05.2.2016 | 18,00 EUR s DPH |
| 230042/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 05.2.2016 | 493,63 EUR s DPH |
| 230047/16 | NOBA - SMOKER, s.r.o. | 05.2.2016 | 121,21 EUR s DPH |
| 031/2016 | SPP - Slov.plyn.priemysel a.s. | 05.2.2016 | 904,00 EUR s DPH |
| 034/2016 | Trenčiansky samosprávny kraj | 05.2.2016 | 252,98 EUR s DPH |
| 230043/16 | Mabonex Slovakia s.r.o. | 05.2.2016 | 212,56 EUR s DPH |
| 230045/16 | Mabonex Slovakia s.r.o. | 05.2.2016 | 362,88 EUR s DPH |
| 035/2016 | VESNA, n.o. | 05.2.2016 | 38,00 EUR s DPH |
| 210037/16 | PRIMA ŽILINA s.r.o | 04.2.2016 | 135,19 EUR s DPH |
| 210038/16 | PRIMA ŽILINA s.r.o | 04.2.2016 | 79,24 EUR s DPH |
| 230039/16 | COOP TRENPEK, s.r.o. | 03.2.2016 | 49,68 EUR s DPH |
| 030/2016 | SPP - Slov.plyn.priemysel a.s. | 03.2.2016 | 6 822,00 EUR s DPH |
| 230033/16 | Tradičná pekáreň s.r.o. | 02.2.2016 | 398,63 EUR s DPH |
| 230034/16 | Kubo Slovakia, s.r.o. | 02.2.2016 | 1 950,10 EUR s DPH |
| 230035/16 | Stinson s.r.o. | 02.2.2016 | 96,00 EUR s DPH |
| 230036/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 02.2.2016 | 68,00 EUR s DPH |
| 230037/16 | Tradičná pekáreň s.r.o. | 02.2.2016 | 144,10 EUR s DPH |
| 230038/16 | Kubo Slovakia, s.r.o. | 02.2.2016 | 268,67 EUR s DPH |
| 024/2016 | MAGNA ENERGIA a.s. | 02.2.2016 | 4 407,27 EUR s DPH |
| 025/2016 | PYROSLOVAKIA s.r.o. | 02.2.2016 | 496,92 EUR s DPH |
| 026/2016 | Marius Pedersen | 02.2.2016 | 13,55 EUR s DPH |
| 028/2016 | PORADCA s.r.o. | 02.2.2016 | 5,60 EUR s DPH |
| 029/2016 | CBC Slovakia spol. s r.o. | 02.2.2016 | 35,00 EUR s DPH |
| 230030/16 | LACNEA Slovakia,s.r.o. | 01.2.2016 | 868,60 EUR s DPH |
| 230031/16 | MON - Pribisova Monika | 01.2.2016 | 36,00 EUR s DPH |
| 230032/16 | HALIMEX | 01.2.2016 | 463,42 EUR s DPH |