Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210429/15 | LACNEA Slovakia,s.r.o. | 26.10.2015 | 44,27 EUR s DPH |
| 230340/15 | HALIMEX | 26.10.2015 | 59,40 EUR s DPH |
| 230341/15 | COOP TRENPEK, s.r.o. | 26.10.2015 | 89,42 EUR s DPH |
| 230342/15 | Mabonex Slovakia s.r.o. | 26.10.2015 | 20,45 EUR s DPH |
| 230343/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 26.10.2015 | 50,83 EUR s DPH |
| 230344/15 | Ryba Žilina spol. s r.o. | 26.10.2015 | 37,92 EUR s DPH |
| 369/2015 | GC TECH Ing. Peter Gerši | 26.10.2015 | 114,60 EUR s DPH |
| 210424/15 | LACNEA Slovakia,s.r.o. | 23.10.2015 | 135,02 EUR s DPH |
| 210422/15 | Grimpek s.r.o. | 23.10.2015 | 117,78 EUR s DPH |
| 210423/15 | DEMIFOOD s.r.o. | 23.10.2015 | 427,70 EUR s DPH |
| 280099/15 | GC TECH Ing. Peter Gerši | 23.10.2015 | 40,25 EUR s DPH |
| 210421/15 | AGROSUCA | 22.10.2015 | 112,15 EUR s DPH |
| 230334/15 | LACNEA Slovakia,s.r.o. | 22.10.2015 | 726,14 EUR s DPH |
| 280094/15 | MADUNICKY JAZ Vrbove | 22.10.2015 | 339,40 EUR s DPH |
| 280095/15 | MADUNICKY JAZ Vrbove | 22.10.2015 | 193,14 EUR s DPH |
| 230332/15 | MON - Pribisova Monika | 22.10.2015 | 33,00 EUR s DPH |
| 230333/15 | MON - Pribisova Monika | 22.10.2015 | 33,00 EUR s DPH |
| 230335/15 | Mabonex Slovakia s.r.o. | 22.10.2015 | 315,51 EUR s DPH |
| 230336/15 | NOBA - SMOKER, s.r.o. | 22.10.2015 | 725,10 EUR s DPH |
| 230337/15 | Trombetta Slovakia, Pavol Fábik | 22.10.2015 | 45,38 EUR s DPH |
| 230338/15 | Mabonex Slovakia s.r.o. | 22.10.2015 | 95,71 EUR s DPH |
| 230339/15 | Mabonex Slovakia s.r.o. | 22.10.2015 | 32,83 EUR s DPH |
| 210419/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 21.10.2015 | 126,12 EUR s DPH |
| 210420/15 | LACNEA Slovakia,s.r.o. | 21.10.2015 | 279,35 EUR s DPH |
| 280093/15 | MADUNICKY JAZ Vrbove | 21.10.2015 | 146,05 EUR s DPH |
| 280097/15 | Kubínyi Vladimír | 21.10.2015 | 410,00 EUR s DPH |
| 280098/15 | Kubínyi Vladimír | 21.10.2015 | 300,00 EUR s DPH |
| 210416/15 | MON - Pribisova Monika | 20.10.2015 | 66,00 EUR s DPH |
| 210417/15 | Jumas Trade s.r.o. | 20.10.2015 | 619,54 EUR s DPH |
| 210418/15 | LACNEA Slovakia,s.r.o. | 20.10.2015 | 206,53 EUR s DPH |
| 280096/15 | Losonszký Atila | 20.10.2015 | 60,00 EUR s DPH |
| 210411/15 | MIM systém s.r.o. | 20.10.2015 | 187,50 EUR s DPH |
| 210412/15 | Perkins a.s. | 20.10.2015 | 65,40 EUR s DPH |
| 210413/15 | DEMIFOOD s.r.o. | 20.10.2015 | 218,36 EUR s DPH |
| 210414/15 | HALIMEX | 20.10.2015 | 666,71 EUR s DPH |
| 210415/15 | LACNEA Slovakia,s.r.o. | 20.10.2015 | 93,23 EUR s DPH |
| 230330/15 | HO&PE FAMILY, s.r.o. | 19.10.2015 | 250,87 EUR s DPH |
| 230320/15 | HO&PE FAMILY, s.r.o. | 19.10.2015 | 236,21 EUR s DPH |
| 230324/15 | Ryba Žilina spol. s r.o. | 19.10.2015 | 231,60 EUR s DPH |
| 230325/15 | Ryba Žilina spol. s r.o. | 19.10.2015 | 44,11 EUR s DPH |
| 230328/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 19.10.2015 | 276,05 EUR s DPH |
| 230331/15 | HO&PE FAMILY, s.r.o. | 19.10.2015 | -28,33 EUR s DPH |
| 230329/15 | HALIMEX | 19.10.2015 | 256,34 EUR s DPH |
| 230319/15 | MON - Pribisova Monika | 19.10.2015 | 33,00 EUR s DPH |
| 230317/15 | COOP TRENPEK, s.r.o. | 19.10.2015 | 44,71 EUR s DPH |
| 230318/15 | MON - Pribisova Monika | 19.10.2015 | 33,00 EUR s DPH |
| 230323/15 | Mabonex Slovakia s.r.o. | 19.10.2015 | 223,00 EUR s DPH |
| 230316/15 | LACNEA Slovakia,s.r.o. | 19.10.2015 | 571,93 EUR s DPH |
| 230321/15 | Mabonex Slovakia s.r.o. | 19.10.2015 | 64,45 EUR s DPH |
| 230322/15 | Mabonex Slovakia s.r.o. | 19.10.2015 | 439,52 EUR s DPH |