Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230253/14 | HO&PE FAMILY, s.r.o. | 30.9.2014 | 101,82 EUR s DPH |
| 230254/14 | MON - Pribišová Monika | 30.9.2014 | 33,00 EUR s DPH |
| 230257/14 | NOBA - SMOKER, s.r.o. | 30.9.2014 | 217,58 EUR s DPH |
| 230258/14 | MABONEX Slovakia,s.r.o | 30.9.2014 | 524,97 EUR s DPH |
| 210425/14 | Lacnea Slovakia s.r.o. | 29.9.2014 | 183,13 EUR s DPH |
| 341/2014 | GD WATER | 29.9.2014 | 444,00 EUR s DPH |
| 342/2014 | Sepos v.o.s. | 29.9.2014 | 62,70 EUR s DPH |
| 280119/14 | Hagleitner | 29.9.2014 | 344,41 EUR s DPH |
| 210426/14 | Lacnea Slovakia s.r.o. | 29.9.2014 | 252,05 EUR s DPH |
| 210428/14 | Lacnea Slovakia s.r.o. | 29.9.2014 | 41,98 EUR s DPH |
| 210429/14 | Halimex Ing.Hassouna | 29.9.2014 | 420,16 EUR s DPH |
| 210430/14 | Lacnea Slovakia s.r.o. | 29.9.2014 | 88,92 EUR s DPH |
| 210432/14 | AGROSUCA | 29.9.2014 | 46,74 EUR s DPH |
| 210433/14 | MIM system, s.r.o. | 29.9.2014 | 187,50 EUR s DPH |
| 280120/14 | Stanislav Kováčik - Tenel | 29.9.2014 | 290,60 EUR s DPH |
| 210421/14 | DRINK TN | 29.9.2014 | 264,66 EUR s DPH |
| 210422/14 | AGROSUCA | 29.9.2014 | 199,47 EUR s DPH |
| 210423/14 | Kipa | 29.9.2014 | 376,14 EUR s DPH |
| 210424/14 | Jumas Trade s.r.o. | 29.9.2014 | 59,86 EUR s DPH |
| 210427/14 | Perkins a.s. | 29.9.2014 | 40,44 EUR s DPH |
| 210431/14 | Drink Shop | 29.9.2014 | 643,80 EUR s DPH |
| 280118/14 | Vladimír Madunický - JAZ servis | 26.9.2014 | 400,00 EUR s DPH |
| 210420/14 | Lacnea Slovakia s.r.o. | 26.9.2014 | 309,13 EUR s DPH |
| 210419/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 26.9.2014 | 43,08 EUR s DPH |
| 210416/14 | Grimpek s.r.o. | 25.9.2014 | 86,27 EUR s DPH |
| 210417/14 | MON - Pribišová Monika | 25.9.2014 | 66,00 EUR s DPH |
| 210418/14 | Jumas Trade s.r.o. | 25.9.2014 | 354,72 EUR s DPH |
| 280115/14 | ARLAM s.r.o | 24.9.2014 | 49,08 EUR s DPH |
| 280116/14 | Vladimír Madunický - JAZ servis | 24.9.2014 | 180,00 EUR s DPH |
| 280117/14 | Wela Porcelan s.r.o. | 24.9.2014 | 188,78 EUR s DPH |
| 338/2014 | JUMA Trenčín s.r.o. | 23.9.2014 | 360,00 EUR s DPH |
| 339/2014 | Jozef Sága - ADAKO | 23.9.2014 | 175,93 EUR s DPH |
| 230249/14 | Lacnea Slovakia s.r.o. | 23.9.2014 | 828,40 EUR s DPH |
| 340/2014 | Coffee Sheep | 23.9.2014 | 41,40 EUR s DPH |
| 230250/14 | NOBA - SMOKER, s.r.o. | 23.9.2014 | 838,15 EUR s DPH |
| 230251/14 | COOP TRENPEK s,r.o | 23.9.2014 | 67,01 EUR s DPH |
| 280112/14 | Vladimír Madunický - JAZ servis | 23.9.2014 | 92,94 EUR s DPH |
| 280113/14 | Vladimír Madunický - JAZ servis | 23.9.2014 | 200,00 EUR s DPH |
| 335/2014 | URSI - MONT. s.r.o. | 22.9.2014 | 19 020,06 EUR s DPH |
| 336/2014 | Róbert Pyšný | 22.9.2014 | 394,68 EUR s DPH |
| 230246/14 | Ryba Žilina spol. s.r.o. | 22.9.2014 | 57,60 EUR s DPH |
| 337/2014 | Marta Štefulová | 22.9.2014 | 240,00 EUR s DPH |
| 230247/14 | MABONEX Slovakia,s.r.o | 22.9.2014 | 405,95 EUR s DPH |
| 230248/14 | Halimex Ing.Hassouna | 22.9.2014 | 263,64 EUR s DPH |
| 210413/14 | Lacnea Slovakia s.r.o. | 22.9.2014 | 149,29 EUR s DPH |
| 280111/14 | PC PROMPT sro BRATISLAVA | 22.9.2014 | 27,50 EUR s DPH |
| 210415/14 | Lacnea Slovakia s.r.o. | 22.9.2014 | 230,93 EUR s DPH |
| 210414/14 | Jumas Trade s.r.o. | 22.9.2014 | 335,38 EUR s DPH |
| 210410/14 | Lacnea Slovakia s.r.o. | 19.9.2014 | 201,10 EUR s DPH |
| 210411/14 | Halimex Ing.Hassouna | 19.9.2014 | 372,16 EUR s DPH |