Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210390/14 | Lacnea Slovakia s.r.o. | 09.9.2014 | 113,45 EUR s DPH |
| 210391/14 | Coca Cola HBC SR | 09.9.2014 | 111,98 EUR s DPH |
| 210380/14 | Jumas Trade s.r.o. | 08.9.2014 | 559,33 EUR s DPH |
| 280101/14 | Schindler vytahy | 08.9.2014 | 19,92 EUR s DPH |
| 280102/14 | Stanislav Kováčik - Tenel | 08.9.2014 | 110,50 EUR s DPH |
| 230229/14 | HO&PE FAMILY, s.r.o. | 05.9.2014 | 278,82 EUR s DPH |
| 302/2014 | Slovenský plyn.priemysel | 04.9.2014 | 2 051,00 EUR s DPH |
| 303/2014 | Slovak Telecom a.s. | 04.9.2014 | 137,26 EUR s DPH |
| 304/2014 | Ing. Pavol Frančák - PAMAS | 04.9.2014 | 429,24 EUR s DPH |
| 309/2014 | Stanislav Kováčik - Tenel | 04.9.2014 | 551,89 EUR s DPH |
| 305/2014 | MAGNA E.A. s.r.o. | 04.9.2014 | 5 514,00 EUR s DPH |
| 306/2014 | RAABE | 04.9.2014 | 85,75 EUR s DPH |
| 307/2014 | RAABE | 04.9.2014 | 44,80 EUR s DPH |
| 308/2014 | Marius Pedersen a.s., | 04.9.2014 | 13,55 EUR s DPH |
| 230227/14 | MON - Pribišová Monika | 03.9.2014 | 33,00 EUR s DPH |
| 280095/14 | Stanislav Kováčik - Tenel | 03.9.2014 | 103,52 EUR s DPH |
| 280097/14 | OLIVER MAROSI | 03.9.2014 | 308,20 EUR s DPH |
| 280100/14 | LUX-A.M.S.R.O | 03.9.2014 | 400,40 EUR s DPH |
| 230223/14 | Tradičná pekáreň s.r.o. | 03.9.2014 | 120,82 EUR s DPH |
| 230224/14 | Ryba Žilina spol. s.r.o. | 03.9.2014 | 78,00 EUR s DPH |
| 230225/14 | MABONEX Slovakia,s.r.o | 03.9.2014 | 9,47 EUR s DPH |
| 230226/14 | MABONEX Slovakia,s.r.o | 03.9.2014 | 430,28 EUR s DPH |
| 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 |