Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230042/15 | LUNYS, s.r.o. | 05.2.2015 | 97,34 EUR s DPH |
| 230043/15 | HO&PE FAMILY, s.r.o. | 05.2.2015 | 189,91 EUR s DPH |
| 230044/15 | NOBA - SMOKER, s.r.o. | 05.2.2015 | 169,09 EUR s DPH |
| 230045/15 | Zeelandia s.r.o. | 05.2.2015 | 146,65 EUR s DPH |
| 280014/15 | INTA, s.r.o. | 05.2.2015 | 28,80 EUR s DPH |
| 230038/15 | MON - Pribišová Monika | 05.2.2015 | 18,00 EUR s DPH |
| 280009/15 | GC TECH Ing. Peter Gerši | 04.2.2015 | 464,00 EUR s DPH |
| 280010/15 | Peter Šúry | 04.2.2015 | 67,68 EUR s DPH |
| 280011/15 | Lindstrom s.r.o. | 04.2.2015 | 164,93 EUR s DPH |
| 280012/15 | Marian Žembera | 04.2.2015 | 138,51 EUR s DPH |
| 280013/15 | Schindler vytahy | 04.2.2015 | 19,92 EUR s DPH |
| 210044/15 | Jumas Trade s.r.o. | 03.2.2015 | 325,55 EUR s DPH |
| 210045/15 | Halimex Ing.Hassouna | 03.2.2015 | 463,29 EUR s DPH |
| 280003/15 | Pyroslovakia s.r.o. | 03.2.2015 | 185,28 EUR s DPH |
| 280006/15 | Dusan VRANAK | 03.2.2015 | 87,96 EUR s DPH |
| 280008/15 | CORA POPRAD | 03.2.2015 | 829,99 EUR s DPH |
| 230036/15 | COOP TRENPEK s,r.o | 03.2.2015 | 89,76 EUR s DPH |
| 230037/15 | Tradičná pekáreň s.r.o. | 03.2.2015 | 245,98 EUR s DPH |
| 210042/15 | Jumas Trade s.r.o. | 02.2.2015 | 186,61 EUR s DPH |
| 210043/15 | DEMIFOOD veľkosklad potr. | 02.2.2015 | 616,40 EUR s DPH |
| 280004/15 | Sepos v.o.s. | 02.2.2015 | 270,60 EUR s DPH |
| 280005/15 | Krajspol SK s.r.o. | 02.2.2015 | 574,32 EUR s DPH |
| 280007/15 | Peter Šúry | 02.2.2015 | 67,68 EUR s DPH |
| 230035/15 | Lacnea Slovakia s.r.o. | 02.2.2015 | 1 039,37 EUR s DPH |
| 210038/15 | Lacnea Slovakia s.r.o. | 30.1.2015 | 357,71 EUR s DPH |
| 210039/15 | MON - Pribišová Monika | 30.1.2015 | 72,00 EUR s DPH |
| 210040/15 | Lacnea Slovakia s.r.o. | 30.1.2015 | 77,75 EUR s DPH |
| 210041/15 | Perkins a.s. | 30.1.2015 | 4,25 EUR s DPH |
| 230029/15 | Ryba Žilina spol. s.r.o. | 30.1.2015 | 93,60 EUR s DPH |
| 230032/15 | MON - Pribišová Monika | 30.1.2015 | 36,00 EUR s DPH |
| 230033/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 234,59 EUR s DPH |
| 230034/15 | Halimex Ing.Hassouna | 30.1.2015 | 380,66 EUR s DPH |
| 230030/15 | MON - Pribišová Monika | 30.1.2015 | 36,00 EUR s DPH |
| 230031/15 | MABONEX Slovakia,s.r.o | 30.1.2015 | 81,29 EUR s DPH |
| 021/2015 | ASC Applied Software Consultants,s.r.o. | 29.1.2015 | 189,00 EUR s DPH |
| 022/2015 | Prvý Štefan - opravy veľkokuch.spotrebičov | 29.1.2015 | 73,99 EUR s DPH |
| 210034/15 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 29.1.2015 | 84,92 EUR s DPH |
| 210035/15 | Halimex Ing.Hassouna | 29.1.2015 | 238,12 EUR s DPH |
| 210036/15 | Lacnea Slovakia s.r.o. | 29.1.2015 | 114,35 EUR s DPH |
| 210037/15 | Jumas Trade s.r.o. | 29.1.2015 | 130,57 EUR s DPH |
| 020/2015 | ROLF-X sro | 29.1.2015 | 17,60 EUR s DPH |
| 023/2015 | Primavera Andorrana SK s.r.o. | 29.1.2015 | 24,79 EUR s DPH |
| 024/2015 | Prvý Štefan - opravy veľkokuch.spotrebičov | 29.1.2015 | 105,50 EUR s DPH |
| 210027/15 | AGROSUCA | 28.1.2015 | 76,33 EUR s DPH |
| 210028/15 | Grimpek s.r.o. | 28.1.2015 | 125,22 EUR s DPH |
| 210029/15 | Studená kuchyna Viliam Slezák, s.r.o | 28.1.2015 | 3,44 EUR s DPH |
| 210030/15 | Jumas Trade s.r.o. | 28.1.2015 | 47,53 EUR s DPH |
| 210031/15 | Perkins a.s. | 28.1.2015 | 56,66 EUR s DPH |
| 210032/15 | Jumas Trade s.r.o. | 28.1.2015 | 227,99 EUR s DPH |
| 210033/15 | AGROSUCA | 28.1.2015 | 183,26 EUR s DPH |