Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210412/14 | Trombetta Slovakia, Pavol Fábik | 19.9.2014 | 242,64 EUR s DPH |
| 280114/14 | PC PROMPT sro BRATISLAVA | 19.9.2014 | 170,00 EUR s DPH |
| 210406/14 | AGROSUCA | 19.9.2014 | 180,92 EUR s DPH |
| 230245/14 | MABONEX Slovakia,s.r.o | 19.9.2014 | 87,27 EUR s DPH |
| 230242/14 | Trombetta Slovakia, Pavol Fábik | 19.9.2014 | 68,08 EUR s DPH |
| 230243/14 | MON - Pribišová Monika | 19.9.2014 | 33,00 EUR s DPH |
| 230244/14 | HO&PE FAMILY, s.r.o. | 19.9.2014 | 120,67 EUR s DPH |
| 210407/14 | Lacnea Slovakia s.r.o. | 18.9.2014 | 230,00 EUR s DPH |
| 210408/14 | Jumas Trade s.r.o. | 18.9.2014 | 192,47 EUR s DPH |
| 328/2014 | PALATIN s.r.o. | 18.9.2014 | 327,01 EUR s DPH |
| 331/2014 | PEMO instal s.r.o. | 18.9.2014 | 114,60 EUR s DPH |
| 333/2014 | ERSAM s.r.o. | 18.9.2014 | 91,39 EUR s DPH |
| 334/2014 | STIEFEL EUROCART s.r.o. | 18.9.2014 | 14,50 EUR s DPH |
| 280110/14 | Lindstrom s.r.o. | 18.9.2014 | 150,38 EUR s DPH |
| 329/2014 | Monika Vosatková - Kozmetik shop | 18.9.2014 | 208,00 EUR s DPH |
| 330/2014 | Poradca podnikateľa s.r.o. | 18.9.2014 | 76,00 EUR s DPH |
| 332/2014 | ROLF-X sro | 18.9.2014 | 164,80 EUR s DPH |
| 210409/14 | DEMIFOOD veľkosklad potr. | 18.9.2014 | 489,61 EUR s DPH |
| 210396/14 | Grimpek s.r.o. | 17.9.2014 | 51,46 EUR s DPH |
| 210397/14 | Jumas Trade s.r.o. | 17.9.2014 | 94,80 EUR s DPH |
| 210399/14 | Lacnea Slovakia s.r.o. | 17.9.2014 | 492,42 EUR s DPH |
| 210400/14 | Halimex Ing.Hassouna | 17.9.2014 | 585,49 EUR s DPH |
| 280107/14 | ROLF-X sro | 17.9.2014 | 790,75 EUR s DPH |
| 210401/14 | Lacnea Slovakia s.r.o. | 17.9.2014 | 156,42 EUR s DPH |
| 210402/14 | Lacnea Slovakia s.r.o. | 17.9.2014 | 172,90 EUR s DPH |
| 210403/14 | Lacnea Slovakia s.r.o. | 17.9.2014 | 264,83 EUR s DPH |
| 210404/14 | Lacnea Slovakia s.r.o. | 17.9.2014 | 216,32 EUR s DPH |
| 210405/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 17.9.2014 | 45,89 EUR s DPH |
| 230238/14 | COOP TRENPEK s,r.o | 16.9.2014 | 51,37 EUR s DPH |
| 230239/14 | Coca Cola HBC SR | 16.9.2014 | 433,15 EUR s DPH |
| 230240/14 | MABONEX Slovakia,s.r.o | 16.9.2014 | 520,35 EUR s DPH |
| 230241/14 | Lacnea Slovakia s.r.o. | 16.9.2014 | 537,54 EUR s DPH |
| 210398/14 | Perkins a.s. | 16.9.2014 | 40,68 EUR s DPH |
| 323/2014 | Primavera Andorrana SK s.r.o. | 16.9.2014 | 305,93 EUR s DPH |
| 326/2014 | MABONEX Slovakia,s.r.o | 16.9.2014 | 61,36 EUR s DPH |
| 327/2014 | Stanislav Nezník | 16.9.2014 | 29,20 EUR s DPH |
| 280109/14 | Peter Šúry | 16.9.2014 | 48,34 EUR s DPH |
| 280108/14 | AMARENA,S.R.O | 16.9.2014 | 47,96 EUR s DPH |
| 322/2014 | Lindstrom s.r.o. | 16.9.2014 | 53,09 EUR s DPH |
| 324/2014 | INTER STYL s.r.o. | 16.9.2014 | 571,20 EUR s DPH |
| 325/2014 | TRENC.VODOHOSP.SPOLOCNOST | 16.9.2014 | 1 982,40 EUR s DPH |
| 280104/14 | SONMED | 16.9.2014 | 74,73 EUR s DPH |
| 210395/14 | Jumas Trade s.r.o. | 15.9.2014 | 405,72 EUR s DPH |
| 210394/14 | Jumas Trade s.r.o. | 15.9.2014 | 321,41 EUR s DPH |
| 321/2014 | Slovenská pošta, a.s. B.Bystrica | 12.9.2014 | 32,40 EUR s DPH |
| 280106/14 | TRENC.VODOHOSP.SPOLOCNOST | 12.9.2014 | 105,76 EUR s DPH |
| 230230/14 | MON - Pribišová Monika | 11.9.2014 | 33,00 EUR s DPH |
| 230231/14 | Ryba Žilina spol. s.r.o. | 11.9.2014 | 55,80 EUR s DPH |
| 230232/14 | HO&PE FAMILY, s.r.o. | 11.9.2014 | 278,92 EUR s DPH |
| 230235/14 | Halimex Ing.Hassouna | 11.9.2014 | 342,79 EUR s DPH |