Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280025/15 | Lindstrom s.r.o. | 01.4.2015 | 150,38 EUR s DPH |
| 230112/15 | Tradičná pekáreň s.r.o. | 01.4.2015 | 297,88 EUR s DPH |
| 230113/15 | Lacnea Slovakia s.r.o. | 01.4.2015 | 1 023,59 EUR s DPH |
| 230114/15 | MON - Pribišová Monika | 01.4.2015 | 21,60 EUR s DPH |
| 230115/15 | MABONEX Slovakia,s.r.o | 01.4.2015 | 209,56 EUR s DPH |
| 210145/15 | Lacnea Slovakia s.r.o. | 01.4.2015 | 64,39 EUR s DPH |
| 210146/15 | Halimex Ing.Hassouna | 01.4.2015 | 508,98 EUR s DPH |
| 094/2015 | 31.3.2015 | 53,09 EUR s DPH | |
| 230105/15 | Coca Cola HBC SR | 31.3.2015 | 114,08 EUR s DPH |
| 092/2015 | Stanislav Nezník | 31.3.2015 | 20,00 EUR s DPH |
| 093/2015 | Stanislav Nezník | 31.3.2015 | 20,00 EUR s DPH |
| 230106/15 | MABONEX Slovakia,s.r.o | 31.3.2015 | 158,90 EUR s DPH |
| 230107/15 | MABONEX Slovakia,s.r.o | 31.3.2015 | 365,52 EUR s DPH |
| 230108/15 | Halimex Ing.Hassouna | 31.3.2015 | 59,40 EUR s DPH |
| 230109/15 | HO&PE FAMILY, s.r.o. | 31.3.2015 | 178,85 EUR s DPH |
| 230110/15 | ASTERA, s.r.o. | 31.3.2015 | 255,02 EUR s DPH |
| 230111/15 | Halimex Ing.Hassouna | 31.3.2015 | 261,59 EUR s DPH |
| 091/2015 | Mošková Eva - V siedmom nebi | 30.3.2015 | 12,00 EUR s DPH |
| 280023/15 | Róbert Maruškanič | 30.3.2015 | 462,71 EUR s DPH |
| 280024/15 | Trenčianske vodárne a kanalizácie, a.s. | 30.3.2015 | 472,46 EUR s DPH |
| 210139/15 | Kipa | 30.3.2015 | 189,56 EUR s DPH |
| 210140/15 | Perkins a.s. | 30.3.2015 | 65,64 EUR s DPH |
| 210141/15 | Jumas Trade s.r.o. | 30.3.2015 | 168,76 EUR s DPH |
| 210142/15 | Lacnea Slovakia s.r.o. | 30.3.2015 | 285,74 EUR s DPH |
| 280026/15 | Pyroslovakia s.r.o. | 30.3.2015 | 84,24 EUR s DPH |
| 090/2015 | 27.3.2015 | 2 286,68 EUR s DPH | |
| 210137/15 | Jumas Trade s.r.o. | 26.3.2015 | 562,73 EUR s DPH |
| 210138/15 | Jumas Trade s.r.o. | 26.3.2015 | 375,48 EUR s DPH |
| 080/2015 | Hagleitner | 25.3.2015 | 344,95 EUR s DPH |
| 081/2015 | ILLE-Papier-Service SK spol. s.r.o. | 25.3.2015 | 320,93 EUR s DPH |
| 082/2015 | Peter Porubský - FIGURA | 25.3.2015 | 249,00 EUR s DPH |
| 083/2015 | Mošková Eva - V siedmom nebi | 25.3.2015 | 5,20 EUR s DPH |
| 230101/15 | MON - Pribišová Monika | 25.3.2015 | 36,00 EUR s DPH |
| 230102/15 | MON - Pribišová Monika | 25.3.2015 | 90,00 EUR s DPH |
| 230103/15 | Halimex Ing.Hassouna | 25.3.2015 | 556,01 EUR s DPH |
| 230104/15 | COOP TRENPEK s,r.o | 25.3.2015 | 116,72 EUR s DPH |
| 084/2015 | MAGENTA, s.r.o. | 25.3.2015 | 26,78 EUR s DPH |
| 085/2015 | Mesto Trencin | 25.3.2015 | 6 766,53 EUR s DPH |
| 086/2015 | Jozef Sága - ADAKO | 25.3.2015 | 229,67 EUR s DPH |
| 087/2015 | UNIONTEX TRADE,spol.s r.o | 25.3.2015 | 288,58 EUR s DPH |
| 089/2015 | Sepos v.o.s. | 25.3.2015 | 66,60 EUR s DPH |
| 210131/15 | Halimex Ing.Hassouna | 25.3.2015 | 284,84 EUR s DPH |
| 210134/15 | AGROSUCA | 25.3.2015 | 98,17 EUR s DPH |
| 210135/15 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 25.3.2015 | 96,24 EUR s DPH |
| 210136/15 | Coca Cola HBC SR | 25.3.2015 | 161,06 EUR s DPH |
| 210127/15 | Perkins a.s. | 24.3.2015 | 28,08 EUR s DPH |
| 210128/15 | Jumas Trade s.r.o. | 24.3.2015 | 615,84 EUR s DPH |
| 210129/15 | Kipa | 24.3.2015 | 251,64 EUR s DPH |
| 210130/15 | DEMIFOOD veľkosklad potr. | 24.3.2015 | 29,90 EUR s DPH |
| 210132/15 | Jumas Trade s.r.o. | 24.3.2015 | 565,34 EUR s DPH |