Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230064/15 | 03.3.2015 | 46,80 EUR s DPH | |
| 230065/15 | 03.3.2015 | 36,00 EUR s DPH | |
| 230066/15 | 03.3.2015 | 4,24 EUR s DPH | |
| 230067/15 | 03.3.2015 | 178,25 EUR s DPH | |
| 056/2015 | 03.3.2015 | 7 311,00 EUR s DPH | |
| 230068/15 | 03.3.2015 | 603,78 EUR s DPH | |
| 210099/15 | 03.3.2015 | 149,80 EUR s DPH | |
| 280020/15 | 03.3.2015 | 214,68 EUR s DPH | |
| 230069/15 | 03.3.2015 | 843,36 EUR s DPH | |
| 210096/15 | 02.3.2015 | 181,73 EUR s DPH | |
| 210097/15 | 02.3.2015 | 375,44 EUR s DPH | |
| 210098/15 | 02.3.2015 | 99,17 EUR s DPH | |
| 053/2015 | 02.3.2015 | 53,09 EUR s DPH | |
| 054/2015 | 02.3.2015 | 13,55 EUR s DPH | |
| 055/2015 | 02.3.2015 | 120,00 EUR s DPH | |
| 230058/15 | 02.3.2015 | 351,58 EUR s DPH | |
| 051/2015 | 27.2.2015 | 70,00 EUR s DPH | |
| 047/2015 | Peter Šúry | 26.2.2015 | 81,01 EUR s DPH |
| 048/2015 | ILLE-Papier-Service SK spol. s.r.o. | 26.2.2015 | 320,93 EUR s DPH |
| 049/2015 | ERSAM s.r.o. | 26.2.2015 | 55,81 EUR s DPH |
| 050/2015 | Prvý Štefan - opravy veľkokuch.spotrebičov | 26.2.2015 | 122,60 EUR s DPH |
| 210091/15 | AGROSUCA | 26.2.2015 | 52,53 EUR s DPH |
| 210092/15 | MIM system, s.r.o. | 26.2.2015 | 187,50 EUR s DPH |
| 280018/15 | 26.2.2015 | 120,96 EUR s DPH | |
| 210093/15 | 26.2.2015 | 103,08 EUR s DPH | |
| 210094/15 | 26.2.2015 | 3,62 EUR s DPH | |
| 210095/15 | 26.2.2015 | 297,19 EUR s DPH | |
| 210083/15 | Jumas Trade s.r.o. | 25.2.2015 | 190,51 EUR s DPH |
| 210085/15 | Perkins a.s. | 25.2.2015 | 40,68 EUR s DPH |
| 210087/15 | Jumas Trade s.r.o. | 25.2.2015 | 61,18 EUR s DPH |
| 210086/15 | Halimex Ing.Hassouna | 25.2.2015 | 230,65 EUR s DPH |
| 210090/15 | AGROSUCA | 25.2.2015 | 43,36 EUR s DPH |
| 210084/15 | 25.2.2015 | 169,54 EUR s DPH | |
| 210088/15 | 25.2.2015 | 136,10 EUR s DPH | |
| 210089/15 | 25.2.2015 | 69,17 EUR s DPH | |
| 230057/15 | COOP TRENPEK s,r.o | 24.2.2015 | 39,52 EUR s DPH |
| 210082/15 | Kipa | 23.2.2015 | 197,93 EUR s DPH |
| 280017/15 | Antes Group s.r.o., | 20.2.2015 | 207,10 EUR s DPH |
| 210079/15 | Jumas Trade s.r.o. | 20.2.2015 | 169,63 EUR s DPH |
| 043/2015 | ŠEVT a.s. | 20.2.2015 | 46,68 EUR s DPH |
| 230054/15 | Ryba Žilina spol. s.r.o. | 20.2.2015 | 70,68 EUR s DPH |
| 230055/15 | MABONEX Slovakia,s.r.o | 20.2.2015 | 424,30 EUR s DPH |
| 230056/15 | MABONEX Slovakia,s.r.o | 20.2.2015 | 15,53 EUR s DPH |
| 044/2015 | Poradca podnikateľa s.r.o. | 20.2.2015 | 64,93 EUR s DPH |
| 045/2015 | MABONEX Slovakia,s.r.o | 20.2.2015 | 72,26 EUR s DPH |
| 210078/15 | MON - Pribišová Monika | 18.2.2015 | 72,00 EUR s DPH |
| 210080/15 | Jumas Trade s.r.o. | 18.2.2015 | 86,70 EUR s DPH |
| 210081/15 | Lacnea Slovakia s.r.o. | 18.2.2015 | 118,52 EUR s DPH |
| 042/2015 | Stanislav Kováčik - Tenel | 17.2.2015 | 78,85 EUR s DPH |
| 210068/15 | Lacnea Slovakia s.r.o. | 16.2.2015 | 265,79 EUR s DPH |