Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210235/16 | LACNEA Slovakia,s.r.o. | 31.5.2016 | 50,88 EUR s DPH |
| 280045/16 | ERSAM s.r.o. | 31.5.2016 | 34,80 EUR s DPH |
| 210229/16 | DEMIFOOD s.r.o. | 31.5.2016 | 357,52 EUR s DPH |
| 210230/16 | LACNEA Slovakia,s.r.o. | 31.5.2016 | 266,30 EUR s DPH |
| 210231/16 | Perkins a.s. | 31.5.2016 | 3,62 EUR s DPH |
| 230262/16 | Zeelandia s.r.o. | 31.5.2016 | 144,43 EUR s DPH |
| 230264/16 | COOP TRENPEK, s.r.o. | 31.5.2016 | 44,71 EUR s DPH |
| 230265/16 | HELPFUL-Peter Bombek | 31.5.2016 | 98,78 EUR s DPH |
| 230266/16 | HALIMEX | 31.5.2016 | 569,03 EUR s DPH |
| 230267/16 | LACNEA Slovakia,s.r.o. | 31.5.2016 | 1 250,33 EUR s DPH |
| 210232/16 | LACNEA Slovakia,s.r.o. | 31.5.2016 | 171,77 EUR s DPH |
| 210233/16 | Kipa | 31.5.2016 | 61,78 EUR s DPH |
| 210227/16 | LACNEA Slovakia,s.r.o. | 30.5.2016 | 129,63 EUR s DPH |
| 210228/16 | Perkins a.s. | 30.5.2016 | 28,08 EUR s DPH |
| 280044/16 | Lindstrom s.r.o. | 27.5.2016 | 150,38 EUR s DPH |
| 210226/16 | Kipa | 27.5.2016 | 137,24 EUR s DPH |
| 222/2016 | Coffee Sheep s.r.o. | 27.5.2016 | 36,00 EUR s DPH |
| 230263/16 | Mabonex Slovakia s.r.o. | 27.5.2016 | 317,74 EUR s DPH |
| 221/2016 | Lindstrom s.r.o. | 27.5.2016 | 74,11 EUR s DPH |
| 210225/16 | LACNEA Slovakia,s.r.o. | 26.5.2016 | 84,45 EUR s DPH |
| 210222/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 26.5.2016 | 39,91 EUR s DPH |
| 210223/16 | MON - Pribisova Monika | 26.5.2016 | 60,00 EUR s DPH |
| 210224/16 | Jumas Trade s.r.o. | 26.5.2016 | 468,44 EUR s DPH |
| 230259/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 26.5.2016 | 23,23 EUR s DPH |
| 220/2016 | Ing. Pavol Frančák - PAMAS | 26.5.2016 | 890,88 EUR s DPH |
| 230260/16 | Ryba Žilina spol. s r.o. | 26.5.2016 | 125,58 EUR s DPH |
| 230261/16 | Ryba Žilina spol. s r.o. | 26.5.2016 | 76,22 EUR s DPH |
| 210221/16 | LACNEA Slovakia,s.r.o. | 25.5.2016 | 51,72 EUR s DPH |
| 219/2016 | ZSE Energia, a.s. | 25.5.2016 | 105,00 EUR s DPH |
| 230256/16 | MON - Pribisova Monika | 25.5.2016 | 45,00 EUR s DPH |
| 230257/16 | MON - Pribisova Monika | 25.5.2016 | 30,00 EUR s DPH |
| 230258/16 | HO&PE FAMILY, s.r.o. | 25.5.2016 | 142,73 EUR s DPH |
| 210217/16 | AGROSUCA | 24.5.2016 | 51,97 EUR s DPH |
| 210220/16 | LACNEA Slovakia,s.r.o. | 24.5.2016 | 113,82 EUR s DPH |
| 230251/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 24.5.2016 | 324,14 EUR s DPH |
| 230252/16 | Mabonex Slovakia s.r.o. | 24.5.2016 | 259,00 EUR s DPH |
| 230253/16 | NOBA - SMOKER, s.r.o. | 24.5.2016 | 447,13 EUR s DPH |
| 230254/16 | Mabonex Slovakia s.r.o. | 24.5.2016 | 170,26 EUR s DPH |
| 230255/16 | TerraVeg, s.r.o. | 24.5.2016 | 34,27 EUR s DPH |
| 280043/16 | ANTES GROUP s.r.o. | 24.5.2016 | 54,88 EUR s DPH |
| 210216/16 | AGROSUCA | 24.5.2016 | 54,17 EUR s DPH |
| 210219/16 | PRIMA ŽILINA s.r.o | 24.5.2016 | 123,82 EUR s DPH |
| 210218/16 | DRINK TN | 24.5.2016 | 260,53 EUR s DPH |
| 280039/16 | SLOVGRAM | 23.5.2016 | 92,00 EUR s DPH |
| 210213/16 | LACNEA Slovakia,s.r.o. | 20.5.2016 | 309,90 EUR s DPH |
| 210214/16 | HALIMEX | 20.5.2016 | 644,34 EUR s DPH |
| 210215/16 | LACNEA Slovakia,s.r.o. | 20.5.2016 | 100,10 EUR s DPH |
| 280040/16 | Prekop Miroslav - AUTODIELŇA | 20.5.2016 | 11,70 EUR s DPH |
| 217/2016 | ANIR plus s.r.o. | 20.5.2016 | 32,80 EUR s DPH |
| 230244/16 | COFEE SHEEP s.r.o. | 19.5.2016 | 50,39 EUR s DPH |