Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210361/15 | Grimpek s.r.o. | 22.9.2015 | 67,99 EUR s DPH |
| 230278/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 21.9.2015 | 554,83 EUR s DPH |
| 230281/15 | Mabonex Slovakia s.r.o. | 21.9.2015 | 344,74 EUR s DPH |
| 210358/15 | LACNEA Slovakia,s.r.o. | 21.9.2015 | 58,70 EUR s DPH |
| 230280/15 | Mabonex Slovakia s.r.o. | 21.9.2015 | 331,17 EUR s DPH |
| 316/2015 | GLS - Software, Ing. Svoboda Miroslav | 21.9.2015 | 65,00 EUR s DPH |
| 210359/15 | AGROSUCA | 21.9.2015 | 203,60 EUR s DPH |
| 230276/15 | HO&PE FAMILY, s.r.o. | 18.9.2015 | 83,59 EUR s DPH |
| 230277/15 | COOP TRENPEK, s.r.o. | 18.9.2015 | 89,42 EUR s DPH |
| 230279/15 | Mabonex Slovakia s.r.o. | 18.9.2015 | 404,54 EUR s DPH |
| 210354/15 | LACNEA Slovakia,s.r.o. | 18.9.2015 | 273,59 EUR s DPH |
| 210355/15 | MILMARK Košťal Milan | 18.9.2015 | 210,43 EUR s DPH |
| 210356/15 | DEMIFOOD s.r.o. | 18.9.2015 | 598,62 EUR s DPH |
| 210357/15 | LACNEA Slovakia,s.r.o. | 18.9.2015 | 338,99 EUR s DPH |
| 280082/15 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2015 | 193,07 EUR s DPH |
| 310/2015 | Lindstrom s.r.o. | 17.9.2015 | 53,09 EUR s DPH |
| 311/2015 | ZSE Energia, a.s. | 17.9.2015 | 105,00 EUR s DPH |
| 312/2015 | Dedík Miloš | 17.9.2015 | 740,00 EUR s DPH |
| 313/2015 | Trenčianske vodárne a kanalizácie a.s. | 17.9.2015 | 2 077,75 EUR s DPH |
| 210352/15 | Perkins a.s. | 17.9.2015 | 3,62 EUR s DPH |
| 210353/15 | MON - Pribisova Monika | 17.9.2015 | 66,00 EUR s DPH |
| 314/2015 | JTF partnership, s.r.o. | 17.9.2015 | 1 785,44 EUR s DPH |
| 230272/15 | HO&PE FAMILY, s.r.o. | 16.9.2015 | 306,38 EUR s DPH |
| 230273/15 | NOBA - SMOKER, s.r.o. | 16.9.2015 | 747,22 EUR s DPH |
| 230274/15 | LACNEA Slovakia,s.r.o. | 16.9.2015 | 678,96 EUR s DPH |
| 280080/15 | Žembera Marián | 16.9.2015 | 120,00 EUR s DPH |
| 230275/15 | HALIMEX | 16.9.2015 | 454,67 EUR s DPH |
| 210351/15 | Ihriský Ján - výroba a predaj cukrárenských výrobkov | 16.9.2015 | 13,62 EUR s DPH |
| 280081/15 | Lindstrom s.r.o. | 16.9.2015 | 150,38 EUR s DPH |
| 210348/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 16.9.2015 | 145,30 EUR s DPH |
| 210349/15 | LACNEA Slovakia,s.r.o. | 16.9.2015 | 198,24 EUR s DPH |
| 210350/15 | HALIMEX | 16.9.2015 | 402,38 EUR s DPH |
| 307/2015 | Marta Štefulová | 14.9.2015 | 240,00 EUR s DPH |
| 280079/15 | TOP SERVIS IT a.s. | 14.9.2015 | 579,60 EUR s DPH |
| 230269/15 | Ryba Žilina spol. s r.o. | 14.9.2015 | 69,18 EUR s DPH |
| 230270/15 | ASTERA, s.r.o. | 14.9.2015 | 191,82 EUR s DPH |
| 230271/15 | Mabonex Slovakia s.r.o. | 14.9.2015 | 379,87 EUR s DPH |
| 309/2015 | Slovenská pošta, a.s. | 14.9.2015 | 59,90 EUR s DPH |
| 308/2015 | ZSE Energia, a.s. | 14.9.2015 | -1 786,15 EUR s DPH |
| 210347/15 | LACNEA Slovakia,s.r.o. | 14.9.2015 | 82,72 EUR s DPH |
| 291/2015 | ECOM DDV, s.r.o. | 11.9.2015 | 899,90 EUR s DPH |
| 292/2015 | SPP - Slov.plyn.priemysel a.s. | 11.9.2015 | 1 555,54 EUR s DPH |
| 293/2015 | Slovak Telekom, a.s. | 11.9.2015 | 0,38 EUR s DPH |
| 294/2015 | E.I.C.Engineering inspektion company s.r.o. | 11.9.2015 | 570,00 EUR s DPH |
| 295/2015 | Slovak Telekom, a.s. | 11.9.2015 | 383,08 EUR s DPH |
| 296/2015 | Žembera Marián | 11.9.2015 | 62,48 EUR s DPH |
| 297/2015 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 11.9.2015 | 311,36 EUR s DPH |
| 298/2015 | BISNODE SLOVENSKO, s.r.o. | 11.9.2015 | 252,00 EUR s DPH |
| 299/2015 | Raabe, s.r.o. | 11.9.2015 | 47,05 EUR s DPH |
| 300/2015 | GC TECH Ing. Peter Gerši | 11.9.2015 | 553,00 EUR s DPH |