Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210020/15 | Trombetta Slovakia, Pavol Fábik | 19.1.2015 | 242,64 EUR s DPH |
| 210016/15 | DRINK TN | 19.1.2015 | 301,10 EUR s DPH |
| 210003/15 | Perkins a.s. | 19.1.2015 | 40,44 EUR s DPH |
| 210007/15 | Lacnea Slovakia s.r.o. | 19.1.2015 | 124,04 EUR s DPH |
| 210008/15 | Halimex Ing.Hassouna | 19.1.2015 | 268,10 EUR s DPH |
| 210013/15 | DEMIFOOD veľkosklad potr. | 19.1.2015 | 807,71 EUR s DPH |
| 210015/15 | MON - Pribišová Monika | 19.1.2015 | 72,00 EUR s DPH |
| 210022/15 | Jumas Trade s.r.o. | 19.1.2015 | 196,58 EUR s DPH |
| 210023/15 | Coca Cola HBC SR | 19.1.2015 | 121,54 EUR s DPH |
| 210002/15 | MIM system, s.r.o. | 19.1.2015 | 187,50 EUR s DPH |
| 210004/15 | Lacnea Slovakia s.r.o. | 19.1.2015 | 211,86 EUR s DPH |
| 210012/15 | Kipa | 16.1.2015 | 183,18 EUR s DPH |
| 210009/15 | Grimpek s.r.o. | 16.1.2015 | 21,24 EUR s DPH |
| 210014/15 | Jumas Trade s.r.o. | 16.1.2015 | 163,58 EUR s DPH |
| 210010/15 | Jumas Trade s.r.o. | 16.1.2015 | 288,12 EUR s DPH |
| 230012/15 | Lacnea Slovakia s.r.o. | 15.1.2015 | 940,66 EUR s DPH |
| 210612/14 | Grimpek s.r.o. | 15.1.2015 | 133,69 EUR s DPH |
| 524/2014 | Slovak Telecom a.s. | 15.1.2015 | 208,68 EUR s DPH |
| 525/2014 | INTA, s.r.o. | 15.1.2015 | 28,80 EUR s DPH |
| 230013/15 | Zeelandia s.r.o. | 15.1.2015 | 144,79 EUR s DPH |
| 280179/14 | INTA, s.r.o. | 15.1.2015 | 28,80 EUR s DPH |
| 230001/15 | MABONEX Slovakia,s.r.o | 14.1.2015 | 358,06 EUR s DPH |
| 230002/15 | MON - Pribisova Monika | 14.1.2015 | 36,00 EUR s DPH |
| 230003/15 | Ryba Žilina spol. s.r.o. | 14.1.2015 | 61,56 EUR s DPH |
| 230004/15 | NOBA - SMOKER, s.r.o. | 14.1.2015 | 144,90 EUR s DPH |
| 230005/15 | NOBA - SMOKER, s.r.o. | 14.1.2015 | 960,83 EUR s DPH |
| 230006/15 | Halimex Ing.Hassouna | 14.1.2015 | 184,34 EUR s DPH |
| 230007/15 | COOP TRENPEK s,r.o | 14.1.2015 | 22,44 EUR s DPH |
| 230008/15 | MON - Pribišová Monika | 14.1.2015 | 25,20 EUR s DPH |
| 230010/15 | HO&PE FAMILY, s.r.o. | 14.1.2015 | 190,31 EUR s DPH |
| 230011/15 | MABONEX Slovakia,s.r.o | 14.1.2015 | 297,08 EUR s DPH |
| 230009/15 | MON - Pribišová Monika | 14.1.2015 | 36,00 EUR s DPH |
| 210001/15 | Jumas Trade s.r.o. | 14.1.2015 | 483,77 EUR s DPH |
| 280178/14 | Marian Žembera | 13.1.2015 | 160,54 EUR s DPH |
| 517/2014 | Slovak Telecom a.s. | 13.1.2015 | 156,62 EUR s DPH |
| 518/2014 | Slovenský plyn.priemysel | 13.1.2015 | 2 096,17 EUR s DPH |
| 519/2014 | Slovenská pošta, a.s. B.Bystrica | 13.1.2015 | 94,55 EUR s DPH |
| 520/2014 | Marian Žembera | 13.1.2015 | 106,05 EUR s DPH |
| 521/2014 | Marius Pedersen a.s., | 13.1.2015 | 13,55 EUR s DPH |
| 522/2014 | Lindstrom s.r.o. | 13.1.2015 | 74,11 EUR s DPH |
| 523/2014 | TERMSYS, s.r.o. | 13.1.2015 | 47,68 EUR s DPH |
| 210005/15 | DEMIFOOD veľkosklad potr. | 13.1.2015 | 366,14 EUR s DPH |
| 210006/15 | MON - Pribišová Monika | 13.1.2015 | 72,00 EUR s DPH |
| 210613/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 12.1.2015 | 81,79 EUR s DPH |
| 230378/14 | Tradičná pekáreň s.r.o. | 09.1.2015 | 223,15 EUR s DPH |
| 230377/14 | COOP TRENPEK s,r.o | 05.1.2015 | 48,71 EUR s DPH |
| 280176/14 | Lindstrom s.r.o. | 02.1.2015 | 99,26 EUR s DPH |
| 280177/14 | Schindler vytahy | 02.1.2015 | 19,92 EUR s DPH |
| 210609/14 | Studená kuchyna Viliam Slezák, s.r.o | 30.12.2014 | 6,58 EUR s DPH |
| 210610/14 | Studená kuchyna Viliam Slezák, s.r.o | 30.12.2014 | 21,72 EUR s DPH |