Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210048/16 | DEMIFOOD s.r.o. | 11.2.2016 | 480,42 EUR s DPH |
| 210049/16 | Perkins a.s. | 11.2.2016 | 3,62 EUR s DPH |
| 210050/16 | Jumas Trade s.r.o. | 11.2.2016 | 625,32 EUR s DPH |
| 230055/16 | HALIMEX | 11.2.2016 | 310,31 EUR s DPH |
| 230056/16 | ASTERA, s.r.o. | 11.2.2016 | 281,16 EUR s DPH |
| 039/2016 | Slovak Telekom, a.s. | 10.2.2016 | 296,14 EUR s DPH |
| 040/2016 | Lindstrom s.r.o. | 10.2.2016 | 32,06 EUR s DPH |
| 041/2016 | SPP - Slov.plyn.priemysel a.s. | 10.2.2016 | 881,48 EUR s DPH |
| 042/2016 | JYSK s.r.o. | 10.2.2016 | 673,20 EUR s DPH |
| 043/2016 | UPP s.r.o. | 10.2.2016 | 456,00 EUR s DPH |
| 044/2016 | Poradca podnikateľa, spol. s r.o. | 10.2.2016 | 104,02 EUR s DPH |
| 045/2016 | Krivánek Tibor - LM Alarm System | 10.2.2016 | 70,20 EUR s DPH |
| 047/2016 | ERSAM s.r.o. | 10.2.2016 | 85,90 EUR s DPH |
| 048/2016 | Slovak Telekom, a.s. | 10.2.2016 | 12,04 EUR s DPH |
| 230050/16 | BIJODAR,s.r.o. | 10.2.2016 | 7,68 EUR s DPH |
| 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 |