Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 301/2015 | Národný ústav celoživotného vzdelávania | 11.9.2015 | 40,00 EUR s DPH |
| 302/2015 | LAMELLAND s.r.o,. | 11.9.2015 | 9,60 EUR s DPH |
| 304/2015 | GC TECH Ing. Peter Gerši | 11.9.2015 | 62,40 EUR s DPH |
| 306/2015 | ILLE Papier-Servis SK spol.s r.o. | 11.9.2015 | 327,61 EUR s DPH |
| 280078/15 | GC TECH Ing. Peter Gerši | 10.9.2015 | 892,00 EUR s DPH |
| 210342/15 | DEMIFOOD s.r.o. | 10.9.2015 | 1 003,39 EUR s DPH |
| 210346/15 | Jumas Trade s.r.o. | 10.9.2015 | 298,24 EUR s DPH |
| 210341/15 | LACNEA Slovakia,s.r.o. | 10.9.2015 | 206,29 EUR s DPH |
| 210343/15 | HALIMEX | 10.9.2015 | 441,11 EUR s DPH |
| 210344/15 | LACNEA Slovakia,s.r.o. | 10.9.2015 | 77,24 EUR s DPH |
| 210340/15 | Jumas Trade s.r.o. | 10.9.2015 | 529,76 EUR s DPH |
| 230263/15 | Mabonex Slovakia s.r.o. | 10.9.2015 | 452,52 EUR s DPH |
| 230264/15 | HALIMEX | 10.9.2015 | 236,72 EUR s DPH |
| 230265/15 | HO&PE FAMILY, s.r.o. | 10.9.2015 | 262,37 EUR s DPH |
| 230266/15 | NOBA - SMOKER, s.r.o. | 10.9.2015 | 502,76 EUR s DPH |
| 230267/15 | MON - Pribisova Monika | 10.9.2015 | 33,00 EUR s DPH |
| 230268/15 | MON - Pribisova Monika | 10.9.2015 | 33,00 EUR s DPH |
| 210345/15 | LACNEA Slovakia,s.r.o. | 10.9.2015 | 105,10 EUR s DPH |
| 288/2015 | Stanislav Letko - CHSL | 09.9.2015 | 53,04 EUR s DPH |
| 289/2015 | PhDr.Gabriela Spišáková Majster Papier | 09.9.2015 | 765,31 EUR s DPH |
| 290/2015 | Ján Minaroviech | 09.9.2015 | 50,75 EUR s DPH |
| 287/2015 | ANTES GROUP s.r.o. | 09.9.2015 | 16,00 EUR s DPH |
| 282/2015 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 07.9.2015 | 311,36 EUR s DPH |
| 283/2015 | ASC Applied Software Consultants,s.r.o. | 07.9.2015 | 252,00 EUR s DPH |
| 284/2015 | GC TECH Ing. Peter Gerši | 07.9.2015 | 2 706,23 EUR s DPH |
| 285/2015 | Prekop Miroslav - AUTODIELŇA | 07.9.2015 | 85,61 EUR s DPH |
| 286/2015 | Slovak Telekom, a.s. | 07.9.2015 | 166,07 EUR s DPH |
| 210337/15 | Kipa | 07.9.2015 | 312,35 EUR s DPH |
| 210338/15 | LACNEA Slovakia,s.r.o. | 07.9.2015 | 394,78 EUR s DPH |
| 210339/15 | LACNEA Slovakia,s.r.o. | 07.9.2015 | 31,97 EUR s DPH |
| 280076/15 | Schindler výťahy a eskalátory a.s. | 07.9.2015 | 19,92 EUR s DPH |
| 210334/15 | LACNEA Slovakia,s.r.o. | 07.9.2015 | 417,49 EUR s DPH |
| 210335/15 | Perkins a.s. | 07.9.2015 | 53,04 EUR s DPH |
| 210336/15 | MON - Pribisova Monika | 07.9.2015 | 66,00 EUR s DPH |
| 230259/15 | MON - Pribisova Monika | 04.9.2015 | 56,10 EUR s DPH |
| 230260/15 | Zeelandia s.r.o. | 04.9.2015 | 198,54 EUR s DPH |
| 280077/15 | Marius Pedersen | 04.9.2015 | 56,70 EUR s DPH |
| 230257/15 | Ryba Žilina spol. s r.o. | 04.9.2015 | 81,60 EUR s DPH |
| 230258/15 | NOBA - SMOKER, s.r.o. | 04.9.2015 | 446,86 EUR s DPH |
| 230261/15 | NOBA - SMOKER, s.r.o. | 04.9.2015 | 805,17 EUR s DPH |
| 230262/15 | COCA- COLA BEVERAGES SLOVAKIA s.r.o. | 04.9.2015 | 580,03 EUR s DPH |
| 280/2015 | JUNIOR ACHIEVEMENT SLOVENSKO, n.o. | 04.9.2015 | 50,00 EUR s DPH |
| 281/2015 | Coffee Sheep s.r.o. | 04.9.2015 | 36,00 EUR s DPH |
| 230254/15 | COOP TRENPEK, s.r.o. | 03.9.2015 | 44,71 EUR s DPH |
| 275/2015 | FAXCOPY,a.s. | 03.9.2015 | 51,19 EUR s DPH |
| 230255/15 | Mabonex Slovakia s.r.o. | 03.9.2015 | 43,15 EUR s DPH |
| 230256/15 | Mabonex Slovakia s.r.o. | 03.9.2015 | 61,98 EUR s DPH |
| 276/2015 | Marius Pedersen | 03.9.2015 | 13,55 EUR s DPH |
| 277/2015 | MAGNA ENERGIA a.s. | 03.9.2015 | 4 181,35 EUR s DPH |
| 278/2015 | MPL STAVRO s.r.o. | 03.9.2015 | 34,20 EUR s DPH |