Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210469/15 | Grimpek s.r.o. | 23.11.2015 | 75,43 EUR s DPH |
| 210472/15 | DEMIFOOD s.r.o. | 23.11.2015 | 255,14 EUR s DPH |
| 425/2015 | Šúry Peter | 23.11.2015 | 130,32 EUR s DPH |
| 424/2015 | update, s.r.o. | 22.11.2015 | 4 300,00 EUR s DPH |
| 230385/15 | Mabonex Slovakia s.r.o. | 20.11.2015 | 460,79 EUR s DPH |
| 230390/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 20.11.2015 | 487,37 EUR s DPH |
| 210466/15 | LACNEA Slovakia,s.r.o. | 20.11.2015 | 227,81 EUR s DPH |
| 210462/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 20.11.2015 | 36,68 EUR s DPH |
| 210463/15 | Jumas Trade s.r.o. | 20.11.2015 | 529,20 EUR s DPH |
| 210464/15 | AG FOODS SK s.r.o. | 20.11.2015 | 63,36 EUR s DPH |
| 210465/15 | AGROSUCA | 20.11.2015 | 181,48 EUR s DPH |
| 230381/15 | GREAT TIMES s.r.o. | 19.11.2015 | 42,50 EUR s DPH |
| 230382/15 | Mabonex Slovakia s.r.o. | 19.11.2015 | 11,68 EUR s DPH |
| 230383/15 | Ryba Žilina spol. s r.o. | 19.11.2015 | 108,19 EUR s DPH |
| 230384/15 | LACNEA Slovakia,s.r.o. | 19.11.2015 | 816,24 EUR s DPH |
| 230386/15 | HO&PE FAMILY, s.r.o. | 19.11.2015 | 225,85 EUR s DPH |
| 230387/15 | NOBA - SMOKER, s.r.o. | 19.11.2015 | 103,09 EUR s DPH |
| 230388/15 | NOBA - SMOKER, s.r.o. | 19.11.2015 | 39,74 EUR s DPH |
| 230389/15 | NOBA - SMOKER, s.r.o. | 19.11.2015 | 29,56 EUR s DPH |
| 210455/15 | Grimpek s.r.o. | 19.11.2015 | 74,98 EUR s DPH |
| 210456/15 | Perkins a.s. | 19.11.2015 | 3,62 EUR s DPH |
| 210457/15 | DEMIFOOD s.r.o. | 19.11.2015 | 934,86 EUR s DPH |
| 210458/15 | LACNEA Slovakia,s.r.o. | 19.11.2015 | 177,71 EUR s DPH |
| 210459/15 | Jumas Trade s.r.o. | 19.11.2015 | 578,92 EUR s DPH |
| 210460/15 | MON - Pribisova Monika | 19.11.2015 | 72,00 EUR s DPH |
| 210461/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 19.11.2015 | 152,35 EUR s DPH |
| 421/2015 | GC TECH Ing. Peter Gerši | 19.11.2015 | 646,88 EUR s DPH |
| 423/2015 | INTA, s.r.o. | 19.11.2015 | 38,40 EUR s DPH |
| 415/2015 | DMT servis, s.r.o. | 18.11.2015 | 666,41 EUR s DPH |
| 419/2015 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2015 | 82,27 EUR s DPH |
| 420/2015 | Trenčianske vodárne a kanalizácie a.s. | 18.11.2015 | 2 738,12 EUR s DPH |
| 416/2015 | Lindák Rastislav - NILTEX | 16.11.2015 | 1 606,88 EUR s DPH |
| 210452/15 | LACNEA Slovakia,s.r.o. | 16.11.2015 | 399,25 EUR s DPH |
| 210453/15 | HALIMEX | 16.11.2015 | 516,79 EUR s DPH |
| 230376/15 | NOBA - SMOKER, s.r.o. | 16.11.2015 | 768,46 EUR s DPH |
| 230377/15 | Mabonex Slovakia s.r.o. | 16.11.2015 | 358,95 EUR s DPH |
| 230378/15 | GC TECH Ing. Peter Gerši | 16.11.2015 | 80,52 EUR s DPH |
| 230379/15 | ASTERA, s.r.o. | 16.11.2015 | 199,63 EUR s DPH |
| 230380/15 | COOP TRENPEK, s.r.o. | 16.11.2015 | 89,42 EUR s DPH |
| 210447/15 | LACNEA Slovakia,s.r.o. | 13.11.2015 | 64,03 EUR s DPH |
| 210448/15 | LACNEA Slovakia,s.r.o. | 13.11.2015 | 102,73 EUR s DPH |
| 210449/15 | LACNEA Slovakia,s.r.o. | 13.11.2015 | 278,90 EUR s DPH |
| 210450/15 | AGROSUCA | 13.11.2015 | 183,61 EUR s DPH |
| 210454/15 | GASTRO-GENIUS SRO | 13.11.2015 | 191,92 EUR s DPH |
| 210451/15 | LACNEA Slovakia,s.r.o. | 13.11.2015 | 313,73 EUR s DPH |
| 230374/15 | Ryba Žilina spol. s r.o. | 12.11.2015 | 95,52 EUR s DPH |
| 406/2015 | Slovak Telekom, a.s. | 12.11.2015 | 318,97 EUR s DPH |
| 407/2015 | Slovenská pošta, a.s. | 12.11.2015 | 175,10 EUR s DPH |
| 230372/15 | Mabonex Slovakia s.r.o. | 12.11.2015 | 10,61 EUR s DPH |
| 230373/15 | Mabonex Slovakia s.r.o. | 12.11.2015 | 15,46 EUR s DPH |