Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 230375/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 12.11.2015 | 153,76 EUR s DPH |
| 403/2015 | SPP - Slov.plyn.priemysel a.s. | 11.11.2015 | 7 133,00 EUR s DPH |
| 404/2015 | SPP - Slov.plyn.priemysel a.s. | 11.11.2015 | 920,09 EUR s DPH |
| 230367/15 | MON - Pribisova Monika | 11.11.2015 | 54,00 EUR s DPH |
| 230369/15 | HALIMEX | 11.11.2015 | 571,72 EUR s DPH |
| 230370/15 | NOBA - SMOKER, s.r.o. | 11.11.2015 | 282,24 EUR s DPH |
| 405/2015 | Slovak Telekom, a.s. | 11.11.2015 | 12,04 EUR s DPH |
| 280107/15 | Prekop Miroslav - AUTODIELŇA | 11.11.2015 | 24,73 EUR s DPH |
| 413/2015 | HRV, s.r.o. | 11.11.2015 | 46,76 EUR s DPH |
| 230368/15 | MON - Pribisova Monika | 11.11.2015 | 72,00 EUR s DPH |
| 230371/15 | Mabonex Slovakia s.r.o. | 11.11.2015 | 228,54 EUR s DPH |
| 412/2015 | FAXCOPY,a.s. | 11.11.2015 | 53,42 EUR s DPH |
| 280104/15 | Lindstrom s.r.o. | 10.11.2015 | 150,38 EUR s DPH |
| 280105/15 | Žembera Marián | 10.11.2015 | 165,48 EUR s DPH |
| 210442/15 | LACNEA Slovakia,s.r.o. | 10.11.2015 | 221,28 EUR s DPH |
| 210443/15 | LACNEA Slovakia,s.r.o. | 10.11.2015 | 96,67 EUR s DPH |
| 411/2015 | GC TECH Ing. Peter Gerši | 10.11.2015 | 426,00 EUR s DPH |
| 210444/15 | MON - Pribisova Monika | 10.11.2015 | 72,00 EUR s DPH |
| 210445/15 | Jumas Trade s.r.o. | 10.11.2015 | 567,48 EUR s DPH |
| 210446/15 | DEMIFOOD s.r.o. | 10.11.2015 | 795,44 EUR s DPH |
| 398/2015 | EXPO CENTER a.s. | 10.11.2015 | 200,00 EUR s DPH |
| 230360/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 09.11.2015 | 420,62 EUR s DPH |
| 230362/15 | Ryba Žilina spol. s r.o. | 09.11.2015 | 34,20 EUR s DPH |
| 230363/15 | Mabonex Slovakia s.r.o. | 09.11.2015 | 197,50 EUR s DPH |
| 230364/15 | HELPFUL-Peter Bombek | 09.11.2015 | 473,42 EUR s DPH |
| 230365/15 | ASTERA, s.r.o. | 09.11.2015 | 271,58 EUR s DPH |
| 230366/15 | NOBA - SMOKER, s.r.o. | 09.11.2015 | 832,34 EUR s DPH |
| 397/2015 | S.O.G. FURNITURE s.r.o | 09.11.2015 | 6,94 EUR s DPH |
| 210441/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 09.11.2015 | 36,19 EUR s DPH |
| 280106/15 | REMAT - Miloš Maco | 09.11.2015 | 93,50 EUR s DPH |
| 230359/15 | NOBA - SMOKER, s.r.o. | 09.11.2015 | 656,28 EUR s DPH |
| 230361/15 | Zeelandia s.r.o. | 09.11.2015 | 105,79 EUR s DPH |
| 280102/15 | JTF partnership, s.r.o. | 09.11.2015 | 1 900,47 EUR s DPH |
| 280103/15 | Schindler výťahy a eskalátory a.s. | 09.11.2015 | 19,92 EUR s DPH |
| 408/2015 | Prekop Miroslav - AUTODIELŇA | 06.11.2015 | 23,41 EUR s DPH |
| 410/2015 | REMAT - Miloš Maco | 06.11.2015 | 144,07 EUR s DPH |
| 387/2015 | Wela-porcelán s.r.o. | 05.11.2015 | 160,92 EUR s DPH |
| 392/2015 | Poradca podnikateľa, spol. s r.o. | 05.11.2015 | 119,87 EUR s DPH |
| 409/2015 | Miroslav Prvý | 05.11.2015 | 410,15 EUR s DPH |
| 230356/15 | Mabonex Slovakia s.r.o. | 04.11.2015 | 375,25 EUR s DPH |
| 230357/15 | Mabonex Slovakia s.r.o. | 04.11.2015 | 209,77 EUR s DPH |
| 390/2015 | tnTEL, s.r.o.. | 04.11.2015 | 408,02 EUR s DPH |
| 391/2015 | tnTEL, s.r.o.. | 04.11.2015 | 402,05 EUR s DPH |
| 210440/15 | Grimpek s.r.o. | 04.11.2015 | 133,69 EUR s DPH |
| 389/2015 | LAMELLAND s.r.o,. | 04.11.2015 | 139,61 EUR s DPH |