Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210249/14 | Lacnea Slovakia s.r.o. | 23.5.2014 | 133,12 EUR s DPH |
| 280052/14 | Pyroslovakia s.r.o. | 22.5.2014 | 25,92 EUR s DPH |
| 230160/14 | MON - Pribišová Monika | 22.5.2014 | 33,00 EUR s DPH |
| 230162/14 | Zeelandia s.r.o. | 22.5.2014 | 76,78 EUR s DPH |
| 230161/14 | MON - Pribišová Monika | 22.5.2014 | 23,10 EUR s DPH |
| 210245/14 | Jumas Trade s.r.o. | 21.5.2014 | 47,94 EUR s DPH |
| 210246/14 | DEMIFOOD veľkosklad potr. | 21.5.2014 | 343,55 EUR s DPH |
| 230158/14 | MABONEX Slovakia,s.r.o | 21.5.2014 | 171,53 EUR s DPH |
| 230159/14 | HO&PE FAMILY, s.r.o. | 21.5.2014 | 192,68 EUR s DPH |
| 280051/14 | TRENC.VODOHOSP.SPOLOCNOST | 21.5.2014 | 564,96 EUR s DPH |
| 210244/14 | DRINK TN | 21.5.2014 | 16,99 EUR s DPH |
| 172/2014 | A.F.N. Rastislav Ušiak | 20.5.2014 | 169,37 EUR s DPH |
| 173/2014 | RAABE | 20.5.2014 | 44,80 EUR s DPH |
| 175/2014 | ILLE-Papier-Service SK spol. s.r.o. | 20.5.2014 | 320,93 EUR s DPH |
| 230156/14 | MABONEX Slovakia,s.r.o | 20.5.2014 | 318,25 EUR s DPH |
| 174/2014 | TRENC.VODOHOSP.SPOLOCNOST | 20.5.2014 | 1 666,76 EUR s DPH |
| 230157/14 | Lacnea Slovakia s.r.o. | 20.5.2014 | 1 075,32 EUR s DPH |
| 176/2014 | UNIONTEX TRADE,spol.s r.o | 20.5.2014 | 66,24 EUR s DPH |
| 177/2014 | Bedminton, s.r.o. | 20.5.2014 | 99,90 EUR s DPH |
| 178/2014 | tnTEL, s.r.o. | 20.5.2014 | 344,14 EUR s DPH |
| 210243/14 | AGROSUCA | 19.5.2014 | 83,05 EUR s DPH |
| 170/2014 | Jozef Sága - ADAKO | 16.5.2014 | 125,54 EUR s DPH |
| 171/2014 | ECOM DDV, s.r.o. | 16.5.2014 | 121,81 EUR s DPH |
| 230153/14 | NOBA - SMOKER, s.r.o. | 16.5.2014 | 191,81 EUR s DPH |
| 230154/14 | Lacnea Slovakia s.r.o. | 16.5.2014 | 469,79 EUR s DPH |
| 230155/14 | Ryba Žilina spol. s.r.o. | 16.5.2014 | 115,20 EUR s DPH |
| 280050/14 | Stanislav Letko - CHSL | 16.5.2014 | 518,62 EUR s DPH |
| 210241/14 | T-613 , s.r.o. | 15.5.2014 | 268,55 EUR s DPH |
| 210234/14 | Grimpek s.r.o. | 15.5.2014 | 51,40 EUR s DPH |
| 210235/14 | Jumas Trade s.r.o. | 15.5.2014 | 133,54 EUR s DPH |
| 230152/14 | HO&PE FAMILY, s.r.o. | 15.5.2014 | -71,12 EUR s DPH |
| 210228/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 271,69 EUR s DPH |
| 210230/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 196,55 EUR s DPH |
| 210232/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 111,72 EUR s DPH |
| 210233/14 | Halimex Ing.Hassouna | 15.5.2014 | 368,69 EUR s DPH |
| 210237/14 | Perkins a.s. | 15.5.2014 | 28,08 EUR s DPH |
| 210239/14 | Jumas Trade s.r.o. | 15.5.2014 | 344,28 EUR s DPH |
| 210240/14 | Jumas Trade s.r.o. | 15.5.2014 | 190,08 EUR s DPH |
| 210242/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 139,26 EUR s DPH |
| 210236/14 | Lacnea Slovakia s.r.o. | 15.5.2014 | 190,52 EUR s DPH |
| 210225/14 | Lacnea Slovakia s.r.o. | 14.5.2014 | 193,04 EUR s DPH |
| 210231/14 | DEMIFOOD veľkosklad potr. | 14.5.2014 | 536,71 EUR s DPH |
| 230151/14 | HO&PE FAMILY, s.r.o. | 14.5.2014 | -98,27 EUR s DPH |
| 210226/14 | Coca Cola HBC SR | 14.5.2014 | 91,58 EUR s DPH |
| 167/2014 | IPEKO Zvolen s.r.o. | 14.5.2014 | 90,00 EUR s DPH |
| 168/2014 | PALATIN s.r.o. | 14.5.2014 | 344,40 EUR s DPH |
| 210238/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 14.5.2014 | 18,43 EUR s DPH |
| 210223/14 | AGROSUCA | 13.5.2014 | 77,23 EUR s DPH |
| 280049/14 | AUTODIELŇA Miroslav Prekop | 13.5.2014 | 43,31 EUR s DPH |
| 166/2014 | Slovenský plyn.priemysel | 13.5.2014 | -203,76 EUR s DPH |