Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230228/14 | MON - Pribišová Monika | 03.9.2014 | 33,00 EUR s DPH |
| 301/2014 | Kapustincová Martina - H SPORT | 03.9.2014 | 40,00 EUR s DPH |
| 300/2014 | NOBA - SMOKER, s.r.o. | 02.9.2014 | 25,70 EUR s DPH |
| 298/2014 | Slovak Telecom a.s. | 02.9.2014 | -7,43 EUR s DPH |
| 280096/14 | JUTEX Slovakia , s.r.o. | 02.9.2014 | 165,02 EUR s DPH |
| 230215/14 | HO&PE FAMILY, s.r.o. | 02.9.2014 | 133,42 EUR s DPH |
| 230216/14 | MABONEX Slovakia,s.r.o | 02.9.2014 | 140,47 EUR s DPH |
| 230217/14 | Halimex Ing.Hassouna | 02.9.2014 | 250,50 EUR s DPH |
| 230218/14 | Lacnea Slovakia s.r.o. | 02.9.2014 | 573,24 EUR s DPH |
| 230219/14 | Coca Cola HBC SR | 02.9.2014 | 578,45 EUR s DPH |
| 230220/14 | NOBA - SMOKER, s.r.o. | 02.9.2014 | 1 248,29 EUR s DPH |
| 230221/14 | HELPFUL-Peter Bombek | 02.9.2014 | 445,92 EUR s DPH |
| 230222/14 | NOBA - SMOKER, s.r.o. | 02.9.2014 | 302,38 EUR s DPH |
| 299/2014 | PALATIN s.r.o. | 02.9.2014 | 715,66 EUR s DPH |
| 280098/14 | INTA, s.r.o. | 28.8.2014 | 28,80 EUR s DPH |
| 280099/14 | Lindstrom s.r.o. | 28.8.2014 | 99,26 EUR s DPH |
| 280093/14 | TRENC.VODOHOSP.SPOLOCNOST | 27.8.2014 | 402,40 EUR s DPH |
| 295/2014 | Atila Losonszký | 26.8.2014 | 105,00 EUR s DPH |
| 230214/14 | MON - Pribišová Monika | 20.8.2014 | 33,00 EUR s DPH |
| 292/2014 | TRENC.VODOHOSP.SPOLOCNOST | 20.8.2014 | 2 517,47 EUR s DPH |
| 293/2014 | Lindstrom s.r.o. | 20.8.2014 | 32,06 EUR s DPH |
| 294/2014 | Peter Šúry | 20.8.2014 | 273,50 EUR s DPH |
| 291/2014 | PALATIN s.r.o. | 15.8.2014 | 308,40 EUR s DPH |
| 230211/14 | Lacnea Slovakia s.r.o. | 15.8.2014 | 561,06 EUR s DPH |
| 230212/14 | Ryba Žilina spol. s.r.o. | 15.8.2014 | 39,48 EUR s DPH |
| 230213/14 | MABONEX Slovakia,s.r.o | 15.8.2014 | 213,04 EUR s DPH |
| 290/2014 | Roman Zicháček | 15.8.2014 | 345,00 EUR s DPH |
| 285/2014 | Slovak Telecom a.s. | 13.8.2014 | 197,63 EUR s DPH |
| 286/2014 | OLIVER MAROSI | 13.8.2014 | 140,00 EUR s DPH |
| 287/2014 | Slovenský plyn.priemysel | 13.8.2014 | 242,31 EUR s DPH |
| 289/2014 | Slovenská pošta, a.s. B.Bystrica | 13.8.2014 | 48,70 EUR s DPH |
| 230209/14 | HO&PE FAMILY, s.r.o. | 13.8.2014 | 90,50 EUR s DPH |
| 288/2014 | Poradca podnikateľa s.r.o. | 13.8.2014 | 112,86 EUR s DPH |
| 280092/14 | Jozef Jando | 13.8.2014 | 3 848,16 EUR s DPH |
| 230206/14 | Ryba Žilina spol. s.r.o. | 11.8.2014 | 21,36 EUR s DPH |
| 230207/14 | Halimex Ing.Hassouna | 11.8.2014 | 141,48 EUR s DPH |
| 230208/14 | MABONEX Slovakia,s.r.o | 11.8.2014 | 434,20 EUR s DPH |
| 284/2014 | JUDr.Válková Darina | 11.8.2014 | 138,97 EUR s DPH |
| 283/2014 | Knihviazačstvo s.r.o | 07.8.2014 | 66,96 EUR s DPH |
| 210379/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 06.8.2014 | 16,21 EUR s DPH |
| 280094/14 | Lichting -Drahomír Meravý | 06.8.2014 | 990,00 EUR s DPH |
| 280091/14 | Schindler vytahy | 06.8.2014 | 19,92 EUR s DPH |
| 210372/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 105,98 EUR s DPH |
| 210375/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 60,71 EUR s DPH |
| 210366/14 | Grimpek s.r.o. | 05.8.2014 | 85,86 EUR s DPH |
| 210367/14 | AGROSUCA | 05.8.2014 | 31,07 EUR s DPH |
| 210368/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 57,71 EUR s DPH |
| 210369/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 37,32 EUR s DPH |
| 210370/14 | MIM system, s.r.o. | 05.8.2014 | 202,50 EUR s DPH |
| 210371/14 | Lacnea Slovakia s.r.o. | 05.8.2014 | 60,23 EUR s DPH |