Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230131/14 | MON - Pribišová Monika | 30.4.2014 | 33,00 EUR s DPH |
| 230132/14 | Ryba Žilina spol. s.r.o. | 30.4.2014 | 53,56 EUR s DPH |
| 230133/14 | HO&PE FAMILY, s.r.o. | 30.4.2014 | 229,96 EUR s DPH |
| 230134/14 | MON - Pribišová Monika | 30.4.2014 | 33,00 EUR s DPH |
| 230135/14 | Zeelandia s.r.o. | 30.4.2014 | 115,39 EUR s DPH |
| 230136/14 | Lacnea Slovakia s.r.o. | 30.4.2014 | 674,30 EUR s DPH |
| 230137/14 | MABONEX Slovakia,s.r.o | 30.4.2014 | 308,42 EUR s DPH |
| 210215/14 | DEMIFOOD veľkosklad potr. | 30.4.2014 | 339,40 EUR s DPH |
| 210216/14 | Lacnea Slovakia s.r.o. | 30.4.2014 | 224,38 EUR s DPH |
| 210217/14 | Halimex Ing.Hassouna | 30.4.2014 | 674,47 EUR s DPH |
| 210213/14 | Jumas Trade s.r.o. | 30.4.2014 | 157,27 EUR s DPH |
| 140/2014 | tnTEL, s.r.o. | 29.4.2014 | 49,15 EUR s DPH |
| 141/2014 | Lindstrom s.r.o. | 29.4.2014 | 69,22 EUR s DPH |
| 142/2014 | RAABE | 29.4.2014 | 42,40 EUR s DPH |
| 143/2014 | Jozef Igaz TLACIVA PAPIER | 29.4.2014 | 96,00 EUR s DPH |
| 144/2014 | Ministerstvo vnútra SR | 29.4.2014 | 7,80 EUR s DPH |
| 280041/14 | Lindstrom s.r.o. | 29.4.2014 | 140,74 EUR s DPH |
| 210212/14 | Kipa | 29.4.2014 | 179,68 EUR s DPH |
| 210211/14 | Lacnea Slovakia s.r.o. | 28.4.2014 | 121,62 EUR s DPH |
| 210209/14 | Jumas Trade s.r.o. | 28.4.2014 | 199,34 EUR s DPH |
| 210210/14 | Lacnea Slovakia s.r.o. | 28.4.2014 | 150,53 EUR s DPH |
| 230128/14 | Trombetta Slovakia, Pavol Fábik | 28.4.2014 | 45,38 EUR s DPH |
| 230129/14 | MABONEX Slovakia,s.r.o | 28.4.2014 | 465,01 EUR s DPH |
| 230130/14 | Coca Cola HBC SR | 28.4.2014 | 8,06 EUR s DPH |
| 230126/14 | MON - Pribišová Monika | 25.4.2014 | 33,00 EUR s DPH |
| 138/2014 | MADE GROUPE Slovakia | 25.4.2014 | 499,00 EUR s DPH |
| 139/2014 | Hudobná skupina R&K Band | 25.4.2014 | 700,00 EUR s DPH |
| 210206/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 25.4.2014 | 36,59 EUR s DPH |
| 210205/14 | Grimpek s.r.o. | 25.4.2014 | 47,60 EUR s DPH |
| 210207/14 | Jumas Trade s.r.o. | 25.4.2014 | 212,32 EUR s DPH |
| 210208/14 | MON - Pribišová Monika | 25.4.2014 | 60,00 EUR s DPH |
| 230127/14 | NOBA - SMOKER, s.r.o. | 25.4.2014 | 891,45 EUR s DPH |
| 210202/14 | AGROSUCA | 24.4.2014 | 84,99 EUR s DPH |
| 210203/14 | Lacnea Slovakia s.r.o. | 24.4.2014 | 130,18 EUR s DPH |
| 210204/14 | Lacnea Slovakia s.r.o. | 24.4.2014 | 360,08 EUR s DPH |
| 280040/14 | Marián Šalgo - SKLONEKO | 23.4.2014 | 100,00 EUR s DPH |
| 230124/14 | COOP TRENPEK s,r.o | 23.4.2014 | 41,20 EUR s DPH |
| 230125/14 | Lacnea Slovakia s.r.o. | 23.4.2014 | 607,58 EUR s DPH |
| 133/2014 | ILLE-Papier-Service SK spol. s.r.o. | 23.4.2014 | 322,25 EUR s DPH |
| 134/2014 | Obec Trenčianska Turná | 23.4.2014 | 112,85 EUR s DPH |
| 135/2014 | EKO Trenčín s.r.o. | 23.4.2014 | 385,00 EUR s DPH |
| 136/2014 | Roman Zicháček | 23.4.2014 | 599,00 EUR s DPH |
| 137/2014 | Roman Zicháček | 23.4.2014 | 50,00 EUR s DPH |
| 210201/14 | AGROSUCA | 23.4.2014 | 167,11 EUR s DPH |
| 280039/14 | INTA, s.r.o. | 23.4.2014 | 38,40 EUR s DPH |
| 210199/14 | Perkins a.s. | 22.4.2014 | 31,32 EUR s DPH |
| 210200/14 | Lacnea Slovakia s.r.o. | 22.4.2014 | 169,52 EUR s DPH |
| 126/2014 | TRENC.VODOHOSP.SPOLOCNOST | 17.4.2014 | 1 645,38 EUR s DPH |
| 127/2014 | VAPO - Marcel Podoláček, | 17.4.2014 | 319,96 EUR s DPH |
| 132/2014 | Stanislav Kováčik - Tenel | 17.4.2014 | 378,38 EUR s DPH |