Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 436/2015 | Stredná umelecká škola | 01.12.2015 | 90,00 EUR s DPH |
| 437/2015 | Stanislav Letko - CHSL | 01.12.2015 | 62,40 EUR s DPH |
| 439/2015 | CBC Slovakia spol. s r.o. | 01.12.2015 | 306,49 EUR s DPH |
| 440/2015 | ILLE Papier-Servis SK spol.s r.o. | 01.12.2015 | 327,61 EUR s DPH |
| 230402/15 | GREAT TIMES s.r.o. | 30.11.2015 | 86,00 EUR s DPH |
| 230403/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 30.11.2015 | 172,80 EUR s DPH |
| 230404/15 | ASTERA, s.r.o. | 30.11.2015 | 336,04 EUR s DPH |
| 230405/15 | NOBA - SMOKER, s.r.o. | 30.11.2015 | 499,62 EUR s DPH |
| 230406/15 | HALIMEX | 30.11.2015 | 133,92 EUR s DPH |
| 230407/15 | Mabonex Slovakia s.r.o. | 30.11.2015 | 202,78 EUR s DPH |
| 230408/15 | LACNEA Slovakia,s.r.o. | 30.11.2015 | 895,70 EUR s DPH |
| 230409/15 | Zeelandia s.r.o. | 30.11.2015 | 137,93 EUR s DPH |
| 230410/15 | Mabonex Slovakia s.r.o. | 30.11.2015 | 49,49 EUR s DPH |
| 230411/15 | Stinson s.r.o. | 30.11.2015 | 96,00 EUR s DPH |
| 230412/15 | NOBA - SMOKER, s.r.o. | 30.11.2015 | 124,87 EUR s DPH |
| 210478/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 27.11.2015 | 35,80 EUR s DPH |
| 210479/15 | Perkins a.s. | 27.11.2015 | 31,70 EUR s DPH |
| 210480/15 | LACNEA Slovakia,s.r.o. | 27.11.2015 | 261,50 EUR s DPH |
| 210477/15 | LACNEA Slovakia,s.r.o. | 27.11.2015 | 165,94 EUR s DPH |
| 428/2015 | Slovenská pošta, a.s. | 26.11.2015 | 431,33 EUR s DPH |
| 430/2015 | AGI s.r.o. | 26.11.2015 | 90,97 EUR s DPH |
| 432/2015 | Artpropag Gemer Jozef | 26.11.2015 | 30,00 EUR s DPH |
| 429/2015 | SEPOS v.s.o. Trenčín | 26.11.2015 | 343,98 EUR s DPH |
| 431/2015 | CBC Slovakia spol. s r.o. | 26.11.2015 | 151,85 EUR s DPH |
| 210476/15 | AGROSUCA | 26.11.2015 | 103,64 EUR s DPH |
| 433/2015 | ELOPS, s.r.o. | 26.11.2015 | 150,00 EUR s DPH |
| 230397/15 | MON - Pribisova Monika | 25.11.2015 | 72,00 EUR s DPH |
| 230399/15 | Mabonex Slovakia s.r.o. | 25.11.2015 | 19,88 EUR s DPH |
| 230400/15 | Mabonex Slovakia s.r.o. | 25.11.2015 | 344,82 EUR s DPH |
| 230401/15 | HALIMEX | 25.11.2015 | 36,83 EUR s DPH |
| 210474/15 | MON - Pribisova Monika | 25.11.2015 | 72,00 EUR s DPH |
| 210475/15 | LACNEA Slovakia,s.r.o. | 25.11.2015 | 140,77 EUR s DPH |
| 230391/15 | GREAT TIMES s.r.o. | 25.11.2015 | 90,00 EUR s DPH |
| 230392/15 | NOBA - SMOKER, s.r.o. | 25.11.2015 | 764,87 EUR s DPH |
| 230393/15 | Mabonex Slovakia s.r.o. | 25.11.2015 | 342,13 EUR s DPH |
| 230394/15 | COOP TRENPEK, s.r.o. | 25.11.2015 | 44,71 EUR s DPH |
| 230395/15 | HALIMEX | 25.11.2015 | 393,11 EUR s DPH |
| 230396/15 | MON - Pribisova Monika | 25.11.2015 | 36,00 EUR s DPH |
| 230398/15 | Mabonex Slovakia s.r.o. | 25.11.2015 | 105,61 EUR s DPH |
| 280110/15 | TFA SLOVAKIA, s.r.o. | 25.11.2015 | 127,00 EUR s DPH |
| 426/2015 | Raabe, s.r.o. | 24.11.2015 | 48,45 EUR s DPH |
| 427/2015 | Asseco Solutions, a.s. | 24.11.2015 | 62,94 EUR s DPH |
| 280111/15 | ANTES GROUP s.r.o. | 24.11.2015 | 54,88 EUR s DPH |
| 280108/15 | Trenčianske vodárne a kanalizácie a.s. | 24.11.2015 | 592,61 EUR s DPH |
| 280109/15 | INTA, s.r.o. | 23.11.2015 | 38,40 EUR s DPH |
| 210473/15 | Jumas Trade s.r.o. | 23.11.2015 | 351,71 EUR s DPH |
| 210467/15 | HALIMEX | 23.11.2015 | 547,86 EUR s DPH |
| 210468/15 | LACNEA Slovakia,s.r.o. | 23.11.2015 | 136,99 EUR s DPH |
| 210470/15 | LACNEA Slovakia,s.r.o. | 23.11.2015 | 126,54 EUR s DPH |
| 210471/15 | MILMARK Košťal Milan | 23.11.2015 | 294,26 EUR s DPH |