Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210133/15 | Grimpek s.r.o. | 24.3.2015 | 114,98 EUR s DPH |
| 230098/15 | NOBA - SMOKER, s.r.o. | 23.3.2015 | 238,45 EUR s DPH |
| 230099/15 | Ryba Žilina spol. s.r.o. | 23.3.2015 | 114,94 EUR s DPH |
| 230100/15 | Lacnea Slovakia s.r.o. | 23.3.2015 | 733,24 EUR s DPH |
| 210126/15 | MON - Pribišová Monika | 20.3.2015 | 66,00 EUR s DPH |
| 210123/15 | DRINK TN | 18.3.2015 | 325,93 EUR s DPH |
| 230092/15 | MON - Pribišová Monika | 18.3.2015 | 36,00 EUR s DPH |
| 077/2015 | Trenčianske vodárne a kanalizácie, a.s. | 18.3.2015 | 2 624,96 EUR s DPH |
| 078/2015 | LETTRANS s.r.o. | 18.3.2015 | 768,00 EUR s DPH |
| 230093/15 | MABONEX Slovakia,s.r.o | 18.3.2015 | 210,23 EUR s DPH |
| 230094/15 | MABONEX Slovakia,s.r.o | 18.3.2015 | 331,54 EUR s DPH |
| 230095/15 | MON - Pribišová Monika | 18.3.2015 | 36,00 EUR s DPH |
| 230096/15 | MABONEX Slovakia,s.r.o | 18.3.2015 | 452,06 EUR s DPH |
| 230097/15 | NOBA - SMOKER, s.r.o. | 18.3.2015 | 244,88 EUR s DPH |
| 079/2015 | Mošková Eva - V siedmom nebi | 18.3.2015 | 26,68 EUR s DPH |
| 210124/15 | AGROSUCA | 18.3.2015 | 242,81 EUR s DPH |
| 210125/15 | DEMIFOOD veľkosklad potr. | 18.3.2015 | 576,73 EUR s DPH |
| 230088/15 | Zeelandia s.r.o. | 17.3.2015 | 157,72 EUR s DPH |
| 230089/15 | HELPFUL-Peter Bombek | 17.3.2015 | 203,33 EUR s DPH |
| 230090/15 | Halimex Ing.Hassouna | 17.3.2015 | 468,04 EUR s DPH |
| 230091/15 | HO&PE FAMILY, s.r.o. | 17.3.2015 | 160,15 EUR s DPH |
| 210118/15 | Perkins a.s. | 17.3.2015 | 14,50 EUR s DPH |
| 210119/15 | Halimex Ing.Hassouna | 17.3.2015 | 403,43 EUR s DPH |
| 210120/15 | Jumas Trade s.r.o. | 17.3.2015 | 145,31 EUR s DPH |
| 210121/15 | Jumas Trade s.r.o. | 17.3.2015 | 253,36 EUR s DPH |
| 210122/15 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 17.3.2015 | 79,32 EUR s DPH |
| 210116/15 | AGROSUCA | 16.3.2015 | 123,75 EUR s DPH |
| 210117/15 | MIM system, s.r.o. | 16.3.2015 | 187,50 EUR s DPH |
| 210115/15 | Jumas Trade s.r.o. | 13.3.2015 | 140,27 EUR s DPH |
| 072/2015 | 12.3.2015 | 106,18 EUR s DPH | |
| 073/2015 | 12.3.2015 | 63,00 EUR s DPH | |
| 074/2015 | 12.3.2015 | 63,00 EUR s DPH | |
| 075/2015 | 12.3.2015 | 26,40 EUR s DPH | |
| 230081/15 | 12.3.2015 | 119,80 EUR s DPH | |
| 230082/15 | 12.3.2015 | 36,00 EUR s DPH | |
| 230083/15 | 12.3.2015 | 36,00 EUR s DPH | |
| 230084/15 | 12.3.2015 | 197,12 EUR s DPH | |
| 230085/15 | 12.3.2015 | 526,73 EUR s DPH | |
| 230086/15 | 12.3.2015 | 18,43 EUR s DPH | |
| 230087/15 | 12.3.2015 | 735,30 EUR s DPH | |
| 076/2015 | 12.3.2015 | 84,95 EUR s DPH | |
| 210105/15 | 11.3.2015 | 49,07 EUR s DPH | |
| 210113/15 | 11.3.2015 | 307,84 EUR s DPH | |
| 210114/15 | 11.3.2015 | 54,04 EUR s DPH | |
| 070/2015 | 10.3.2015 | 216,29 EUR s DPH | |
| 071/2015 | 10.3.2015 | 20,00 EUR s DPH | |
| 210111/15 | 10.3.2015 | 273,73 EUR s DPH | |
| 069/2015 | Slovenský plyn.priemysel | 10.3.2015 | -244,88 EUR s DPH |
| 210112/15 | Lacnea Slovakia s.r.o. | 10.3.2015 | 119,50 EUR s DPH |
| 280022/15 | SLOVGRAM | 10.3.2015 | 80,00 EUR s DPH |