Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 330/2015 | RICOH Slovakia s.r.o. | 01.10.2015 | 276,83 EUR s DPH |
| 331/2015 | Jozef Sága - ADAKO | 01.10.2015 | 811,93 EUR s DPH |
| 332/2015 | SPP - Slov.plyn.priemysel a.s. | 01.10.2015 | 3 504,00 EUR s DPH |
| 333/2015 | Marius Pedersen | 01.10.2015 | 13,55 EUR s DPH |
| 230297/15 | MON - Pribisova Monika | 01.10.2015 | 49,50 EUR s DPH |
| 230298/15 | T-FORNAX s.r.o. | 01.10.2015 | 89,48 EUR s DPH |
| 210378/15 | MON - Pribisova Monika | 30.9.2015 | 66,00 EUR s DPH |
| 210379/15 | LACNEA Slovakia,s.r.o. | 30.9.2015 | 115,94 EUR s DPH |
| 210380/15 | PIMA,s.r.o.TRENčíN | 30.9.2015 | 11,76 EUR s DPH |
| 322/2015 | Kubínyi Vladimír | 29.9.2015 | 150,00 EUR s DPH |
| 323/2015 | JurisDat - Marian Medlen | 29.9.2015 | 36,00 EUR s DPH |
| 324/2015 | T-FORNAX s.r.o. | 29.9.2015 | 37,54 EUR s DPH |
| 325/2015 | SEPOS v.s.o. Trenčín | 29.9.2015 | 169,32 EUR s DPH |
| 326/2015 | COLD,s.r.o. Chladiaca a klimatizačná technika | 29.9.2015 | 170,40 EUR s DPH |
| 327/2015 | Lindák Rastislav - NILTEX | 29.9.2015 | 609,80 EUR s DPH |
| 210375/15 | LACNEA Slovakia,s.r.o. | 29.9.2015 | 101,75 EUR s DPH |
| 328/2015 | Stanislav Nezník | 29.9.2015 | 20,00 EUR s DPH |
| 210376/15 | DEMIFOOD s.r.o. | 29.9.2015 | 560,12 EUR s DPH |
| 210377/15 | AGROSUCA | 29.9.2015 | 45,86 EUR s DPH |
| 230290/15 | Ryba Žilina spol. s r.o. | 28.9.2015 | 66,48 EUR s DPH |
| 230291/15 | Mabonex Slovakia s.r.o. | 28.9.2015 | 18,29 EUR s DPH |
| 210374/15 | LACNEA Slovakia,s.r.o. | 25.9.2015 | 67,03 EUR s DPH |
| 210373/15 | Jumas Trade s.r.o. | 25.9.2015 | 605,08 EUR s DPH |
| 210364/15 | LACNEA Slovakia,s.r.o. | 24.9.2015 | 134,45 EUR s DPH |
| 210366/15 | LACNEA Slovakia,s.r.o. | 24.9.2015 | 234,31 EUR s DPH |
| 210368/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 24.9.2015 | 27,40 EUR s DPH |
| 280083/15 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 24.9.2015 | 575,10 EUR s DPH |
| 210369/15 | LACNEA Slovakia,s.r.o. | 24.9.2015 | 227,00 EUR s DPH |
| 210370/15 | HALIMEX | 24.9.2015 | 307,78 EUR s DPH |
| 210371/15 | LACNEA Slovakia,s.r.o. | 24.9.2015 | 114,49 EUR s DPH |
| 210367/15 | Jumas Trade s.r.o. | 24.9.2015 | 872,83 EUR s DPH |
| 320/2015 | PIMA,s.r.o.TRENčíN | 24.9.2015 | 81,38 EUR s DPH |
| 321/2015 | GC TECH Ing. Peter Gerši | 24.9.2015 | 623,30 EUR s DPH |
| 230289/15 | COOP TRENPEK, s.r.o. | 24.9.2015 | 24,84 EUR s DPH |
| 210372/15 | AGROSUCA | 24.9.2015 | 252,84 EUR s DPH |
| 210363/15 | DRINK TN | 23.9.2015 | 311,30 EUR s DPH |
| 280084/15 | AKUMULATOROVNA HAVALA | 23.9.2015 | 85,20 EUR s DPH |
| 230283/15 | MON - Pribisova Monika | 23.9.2015 | 33,00 EUR s DPH |
| 318/2015 | Jozef Sága - ADAKO | 23.9.2015 | 573,45 EUR s DPH |
| 319/2015 | Krajspol SK s.r.o. | 23.9.2015 | 169,20 EUR s DPH |
| 210360/15 | Grimpek s.r.o. | 23.9.2015 | 66,88 EUR s DPH |
| 230288/15 | HALIMEX | 23.9.2015 | 29,88 EUR s DPH |
| 210362/15 | MIM systém s.r.o. | 23.9.2015 | 187,50 EUR s DPH |
| 210365/15 | Perkins a.s. | 23.9.2015 | 28,08 EUR s DPH |
| 230282/15 | Mabonex Slovakia s.r.o. | 23.9.2015 | 3,66 EUR s DPH |
| 230284/15 | Mabonex Slovakia s.r.o. | 23.9.2015 | 191,49 EUR s DPH |
| 230285/15 | MON - Pribisova Monika | 23.9.2015 | 33,00 EUR s DPH |
| 230286/15 | NOBA - SMOKER, s.r.o. | 23.9.2015 | 897,06 EUR s DPH |
| 230287/15 | Ryba Žilina spol. s r.o. | 23.9.2015 | 69,90 EUR s DPH |
| 317/2015 | GC TECH Ing. Peter Gerši | 22.9.2015 | 150,77 EUR s DPH |