Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 230028/16 | Zeelandia s.r.o. | 01.2.2016 | 148,82 EUR s DPH |
| 230029/16 | MON - Pribisova Monika | 01.2.2016 | 36,00 EUR s DPH |
| 210035/16 | Jumas Trade s.r.o. | 29.1.2016 | 351,86 EUR s DPH |
| 210033/16 | DRINK TN | 29.1.2016 | 391,38 EUR s DPH |
| 210034/16 | DRINK TN | 29.1.2016 | 51,84 EUR s DPH |
| 210029/16 | AGROSUCA | 29.1.2016 | 16,92 EUR s DPH |
| 210032/16 | Perkins a.s. | 29.1.2016 | 65,40 EUR s DPH |
| 210030/16 | LACNEA Slovakia,s.r.o. | 29.1.2016 | 110,78 EUR s DPH |
| 210036/16 | HALIMEX | 29.1.2016 | 680,84 EUR s DPH |
| 230027/16 | NOBA - SMOKER, s.r.o. | 29.1.2016 | 809,87 EUR s DPH |
| 230014/16 | HO&PE FAMILY, s.r.o. | 28.1.2016 | -47,90 EUR s DPH |
| 020/2016 | IPEKO Zvolen s.r.o. | 28.1.2016 | 80,00 EUR s DPH |
| 021/2016 | GC TECH Ing. Peter Gerši | 28.1.2016 | 28,34 EUR s DPH |
| 022/2016 | ILLE Papier-Servis SK spol.s r.o. | 28.1.2016 | 327,61 EUR s DPH |
| 230024/16 | COOP TRENPEK, s.r.o. | 28.1.2016 | 99,36 EUR s DPH |
| 230025/16 | Mabonex Slovakia s.r.o. | 28.1.2016 | 64,65 EUR s DPH |
| 230026/16 | Mabonex Slovakia s.r.o. | 28.1.2016 | 216,65 EUR s DPH |
| 023/2016 | SOPK Trenčianska regionálna komora SOPK | 28.1.2016 | 200,00 EUR s DPH |
| 210019/16 | LACNEA Slovakia,s.r.o. | 27.1.2016 | 131,16 EUR s DPH |
| 210027/16 | MILMARK Košťal Milan | 27.1.2016 | 57,56 EUR s DPH |
| 210020/16 | LACNEA Slovakia,s.r.o. | 27.1.2016 | 94,97 EUR s DPH |
| 210028/16 | LACNEA Slovakia,s.r.o. | 27.1.2016 | 164,63 EUR s DPH |
| 210021/16 | MILMARK Košťal Milan | 27.1.2016 | 28,66 EUR s DPH |
| 210022/16 | LACNEA Slovakia,s.r.o. | 27.1.2016 | 75,82 EUR s DPH |
| 210024/16 | DEMIFOOD s.r.o. | 27.1.2016 | 370,70 EUR s DPH |
| 210026/16 | DEMIFOOD s.r.o. | 27.1.2016 | 21,43 EUR s DPH |
| 210015/16 | Perkins a.s. | 26.1.2016 | 7,25 EUR s DPH |
| 210017/16 | LACNEA Slovakia,s.r.o. | 26.1.2016 | 427,17 EUR s DPH |
| 210018/16 | HALIMEX | 26.1.2016 | 577,22 EUR s DPH |
| 210023/16 | Jumas Trade s.r.o. | 26.1.2016 | 543,50 EUR s DPH |
| 210025/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 26.1.2016 | 41,14 EUR s DPH |
| 210001/16 | AGROSUCA | 25.1.2016 | 49,14 EUR s DPH |
| 210002/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 25.1.2016 | 194,69 EUR s DPH |
| 210003/16 | Drink Shop | 25.1.2016 | 572,40 EUR s DPH |
| 210004/16 | LACNEA Slovakia,s.r.o. | 25.1.2016 | 151,64 EUR s DPH |
| 210007/16 | Perkins a.s. | 25.1.2016 | 47,69 EUR s DPH |
| 210008/16 | MON - Pribisova Monika | 25.1.2016 | 72,00 EUR s DPH |
| 210011/16 | Jumas Trade s.r.o. | 25.1.2016 | 341,69 EUR s DPH |
| 210016/16 | DEMIFOOD s.r.o. | 25.1.2016 | 337,13 EUR s DPH |
| 230023/16 | NOBA - SMOKER, s.r.o. | 25.1.2016 | 164,98 EUR s DPH |
| 017/2016 | LETTRANS s.r.o. | 25.1.2016 | 864,00 EUR s DPH |
| 018/2016 | SEPOS v.s.o. Trenčín | 25.1.2016 | 997,80 EUR s DPH |
| 019/2016 | SEPOS v.s.o. Trenčín | 25.1.2016 | 177,48 EUR s DPH |