Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210530/15 | HALIMEX | 23.12.2015 | 614,20 EUR s DPH |
| 210531/15 | Grimpek s.r.o. | 23.12.2015 | 95,50 EUR s DPH |
| 210532/15 | LACNEA Slovakia,s.r.o. | 23.12.2015 | 56,80 EUR s DPH |
| 210533/15 | Grimpek s.r.o. | 23.12.2015 | 18,54 EUR s DPH |
| 280119/15 | Dušan Vranák | 23.12.2015 | 221,95 EUR s DPH |
| 280122/15 | Dušan Vranák | 23.12.2015 | 208,87 EUR s DPH |
| 230445/15 | Kubo Slovakia, s.r.o. | 22.12.2015 | 445,72 EUR s DPH |
| 230446/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 22.12.2015 | 11,74 EUR s DPH |
| 230447/15 | Mabonex Slovakia s.r.o. | 22.12.2015 | 138,43 EUR s DPH |
| 230448/15 | LACNEA Slovakia,s.r.o. | 22.12.2015 | 1 977,13 EUR s DPH |
| 230449/15 | HALIMEX | 22.12.2015 | 217,67 EUR s DPH |
| 210525/15 | Jumas Trade s.r.o. | 22.12.2015 | 275,63 EUR s DPH |
| 210529/15 | LACNEA Slovakia,s.r.o. | 22.12.2015 | 127,27 EUR s DPH |
| 210528/15 | DRINK TN | 22.12.2015 | 233,28 EUR s DPH |
| 210523/15 | DEMIFOOD s.r.o. | 21.12.2015 | 19,58 EUR s DPH |
| 210524/15 | Trombetta Slovakia, Pavol Fábik | 21.12.2015 | 242,64 EUR s DPH |
| 210526/15 | LACNEA Slovakia,s.r.o. | 21.12.2015 | 173,53 EUR s DPH |
| 210527/15 | LACNEA Slovakia,s.r.o. | 21.12.2015 | 198,91 EUR s DPH |
| 280121/15 | DUO Kostková Marta | 21.12.2015 | 47,54 EUR s DPH |
| 210518/15 | Grimpek s.r.o. | 18.12.2015 | 127,74 EUR s DPH |
| 210519/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 18.12.2015 | 48,36 EUR s DPH |
| 210520/15 | LACNEA Slovakia,s.r.o. | 18.12.2015 | 202,67 EUR s DPH |
| 210521/15 | Perkins a.s. | 18.12.2015 | 28,08 EUR s DPH |
| 280120/15 | INTA, s.r.o. | 18.12.2015 | 38,40 EUR s DPH |
| 210522/15 | DRINK TN | 18.12.2015 | 833,12 EUR s DPH |
| 210505/15 | AGROSUCA | 17.12.2015 | 538,25 EUR s DPH |
| 210506/15 | LACNEA Slovakia,s.r.o. | 17.12.2015 | 373,67 EUR s DPH |
| 210507/15 | DORSA sro Nové Mesto nad Váhom | 17.12.2015 | 187,50 EUR s DPH |
| 210508/15 | HALIMEX | 17.12.2015 | 301,44 EUR s DPH |
| 210509/15 | MILMARK Košťal Milan | 17.12.2015 | 45,94 EUR s DPH |
| 210510/15 | LACNEA Slovakia,s.r.o. | 17.12.2015 | 619,87 EUR s DPH |
| 210511/15 | LACNEA Slovakia,s.r.o. | 17.12.2015 | 806,87 EUR s DPH |
| 210513/15 | DEMIFOOD s.r.o. | 17.12.2015 | 112,44 EUR s DPH |
| 210517/15 | LACNEA Slovakia,s.r.o. | 17.12.2015 | 119,24 EUR s DPH |
| 280117/15 | MADUNICKY JAZ Vrbove | 17.12.2015 | 120,75 EUR s DPH |
| 280118/15 | ERSAM s.r.o. | 17.12.2015 | 46,66 EUR s DPH |
| 230439/15 | Mabonex Slovakia s.r.o. | 17.12.2015 | 434,92 EUR s DPH |
| 230440/15 | COOP TRENPEK, s.r.o. | 17.12.2015 | 119,23 EUR s DPH |
| 230441/15 | HALIMEX | 17.12.2015 | 355,07 EUR s DPH |
| 230442/15 | Ryba Žilina spol. s r.o. | 17.12.2015 | 73,56 EUR s DPH |
| 230443/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 17.12.2015 | 22,68 EUR s DPH |
| 480/2015 | GC TECH Ing. Peter Gerši | 17.12.2015 | 333,16 EUR s DPH |
| 481/2015 | ERSAM s.r.o. | 17.12.2015 | 73,06 EUR s DPH |
| 483/2015 | INTA, s.r.o. | 17.12.2015 | 38,40 EUR s DPH |
| 484/2015 | ILLE Papier-Servis SK spol.s r.o. | 17.12.2015 | 327,61 EUR s DPH |
| 485/2015 | Dušan Vranák | 17.12.2015 | 353,05 EUR s DPH |
| 486/2015 | Dušan Vranák | 17.12.2015 | 302,62 EUR s DPH |
| 230444/15 | MON - Pribisova Monika | 17.12.2015 | 36,00 EUR s DPH |
| 482/2015 | GC TECH Ing. Peter Gerši | 17.12.2015 | 1 177,80 EUR s DPH |
| 210512/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 17.12.2015 | 121,54 EUR s DPH |