Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210172/16 | PRIMA ŽILINA s.r.o | 25.4.2016 | 83,15 EUR s DPH |
| 230186/16 | Mabonex Slovakia s.r.o. | 22.4.2016 | 100,68 EUR s DPH |
| 230179/16 | HELPFUL-Peter Bombek | 22.4.2016 | 106,13 EUR s DPH |
| 230180/16 | HALIMEX | 22.4.2016 | 708,68 EUR s DPH |
| 230181/16 | Zeelandia s.r.o. | 22.4.2016 | 152,36 EUR s DPH |
| 230182/16 | GurmEko s.r.o. | 22.4.2016 | 118,77 EUR s DPH |
| 230183/16 | ASTERA, s.r.o. | 22.4.2016 | 323,35 EUR s DPH |
| 210170/16 | HALIMEX | 22.4.2016 | 609,91 EUR s DPH |
| 230185/16 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 22.4.2016 | 318,82 EUR s DPH |
| 230184/16 | HO&PE FAMILY, s.r.o. | 22.4.2016 | -38,03 EUR s DPH |
| 210171/16 | LACNEA Slovakia,s.r.o. | 22.4.2016 | 127,72 EUR s DPH |
| 210169/16 | Perkins a.s. | 22.4.2016 | 7,25 EUR s DPH |
| 165/2016 | ZSE Energia, a.s. | 21.4.2016 | 296,43 EUR s DPH |
| 174/2016 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 21.4.2016 | 344,95 EUR s DPH |
| 175/2016 | Prekop Miroslav - AUTODIELŇA | 21.4.2016 | 223,13 EUR s DPH |
| 176/2016 | ILLE Papier-Servis SK spol.s r.o. | 21.4.2016 | 327,61 EUR s DPH |
| 177/2016 | Raabe, s.r.o. | 21.4.2016 | 46,35 EUR s DPH |
| 178/2016 | COLD,s.r.o. Chladiaca a klimatizačná technika | 21.4.2016 | 51,90 EUR s DPH |
| 179/2016 | KANTORKA, n.o. | 21.4.2016 | 20,00 EUR s DPH |
| 180/2016 | Obec Trenčianska Turná | 21.4.2016 | 56,42 EUR s DPH |
| 210166/16 | DEMIFOOD s.r.o. | 21.4.2016 | 428,99 EUR s DPH |
| 210167/16 | LACNEA Slovakia,s.r.o. | 21.4.2016 | 282,31 EUR s DPH |
| 210168/16 | LACNEA Slovakia,s.r.o. | 21.4.2016 | 70,98 EUR s DPH |
| 210165/16 | AGROSUCA | 21.4.2016 | 110,89 EUR s DPH |
| 280028/16 | Losonszký Atila | 21.4.2016 | 60,00 EUR s DPH |
| 230172/16 | MON - Pribisova Monika | 20.4.2016 | 54,00 EUR s DPH |
| 230173/16 | Mabonex Slovakia s.r.o. | 20.4.2016 | 274,37 EUR s DPH |
| 230174/16 | Mabonex Slovakia s.r.o. | 20.4.2016 | 10,86 EUR s DPH |
| 230175/16 | MON - Pribisova Monika | 20.4.2016 | 43,20 EUR s DPH |
| 230176/16 | Mabonex Slovakia s.r.o. | 20.4.2016 | 77,08 EUR s DPH |
| 230177/16 | Mabonex Slovakia s.r.o. | 20.4.2016 | 209,72 EUR s DPH |
| 230178/16 | TerraVeg, s.r.o. | 20.4.2016 | 51,41 EUR s DPH |
| 230170/16 | COFEE SHEEP s.r.o. | 19.4.2016 | 50,39 EUR s DPH |
| 230171/16 | NOBA - SMOKER, s.r.o. | 19.4.2016 | 925,45 EUR s DPH |
| 210164/16 | LACNEA Slovakia,s.r.o. | 19.4.2016 | 260,64 EUR s DPH |
| 210160/16 | LACNEA Slovakia,s.r.o. | 19.4.2016 | 264,49 EUR s DPH |
| 210161/16 | Kipa | 19.4.2016 | 247,46 EUR s DPH |
| 210162/16 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 19.4.2016 | 124,28 EUR s DPH |
| 210163/16 | LACNEA Slovakia,s.r.o. | 19.4.2016 | 225,90 EUR s DPH |
| 280027/16 | INTA, s.r.o. | 19.4.2016 | 78,00 EUR s DPH |
| 210158/16 | MON - Pribisova Monika | 19.4.2016 | 72,00 EUR s DPH |
| 280029/16 | YVES SOTECO | 18.4.2016 | 97,78 EUR s DPH |
| 210157/16 | DRINK TN | 18.4.2016 | 126,13 EUR s DPH |
| 230168/16 | Mabonex Slovakia s.r.o. | 18.4.2016 | 398,48 EUR s DPH |
| 230169/16 | HO&PE FAMILY, s.r.o. | 18.4.2016 | 366,61 EUR s DPH |
| 172/2016 | Miroslav Prvý | 18.4.2016 | 156,18 EUR s DPH |
| 173/2016 | Trenčianske vodárne a kanalizácie a.s. | 18.4.2016 | 329,51 EUR s DPH |
| 156/2016 | T-FORNAX s.r.o. | 18.4.2016 | 63,32 EUR s DPH |
| 210156/16 | Jumas Trade s.r.o. | 18.4.2016 | 502,02 EUR s DPH |
| 210159/16 | Perkins a.s. | 18.4.2016 | 52,80 EUR s DPH |