Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241/2014 | ERSAM s.r.o. | 02.7.2014 | 117,49 EUR s DPH |
| 242/2014 | VAPO - Marcel Podoláček, | 02.7.2014 | 77,42 EUR s DPH |
| 243/2014 | Stanislav Nezník | 02.7.2014 | 15,00 EUR s DPH |
| 239/2014 | VAPO - Marcel Podoláček, | 01.7.2014 | 34,14 EUR s DPH |
| 210334/14 | Lacnea Slovakia s.r.o. | 01.7.2014 | 238,64 EUR s DPH |
| 237/2014 | Ing.Jela Hložková-S.I.P. | 01.7.2014 | 108,00 EUR s DPH |
| 210333/14 | Jumas Trade s.r.o. | 01.7.2014 | 87,96 EUR s DPH |
| 238/2014 | Slovenský plyn.priemysel | 01.7.2014 | 1 466,00 EUR s DPH |
| 210328/14 | DEMIFOOD veľkosklad potr. | 30.6.2014 | 353,89 EUR s DPH |
| 210329/14 | Grimpek s.r.o. | 30.6.2014 | 118,22 EUR s DPH |
| 210330/14 | Jumas Trade s.r.o. | 30.6.2014 | 233,48 EUR s DPH |
| 210331/14 | Lacnea Slovakia s.r.o. | 30.6.2014 | 123,17 EUR s DPH |
| 210332/14 | MIM system, s.r.o. | 30.6.2014 | 202,50 EUR s DPH |
| 210327/14 | Kipa | 30.6.2014 | 91,68 EUR s DPH |
| 230/2014 | RAABE | 30.6.2014 | 44,80 EUR s DPH |
| 231/2014 | TFA SK | 30.6.2014 | 385,00 EUR s DPH |
| 232/2014 | RAABE | 30.6.2014 | 44,80 EUR s DPH |
| 235/2014 | A.F.N. Rastislav Ušiak | 30.6.2014 | 37,44 EUR s DPH |
| 236/2014 | Betrix s.r.o. | 30.6.2014 | 172,66 EUR s DPH |
| 230204/14 | Tradičná pekáreň s.r.o. | 30.6.2014 | 218,95 EUR s DPH |
| 233/2014 | PALATIN s.r.o. | 30.6.2014 | 156,60 EUR s DPH |
| 234/2014 | PALATIN s.r.o. | 30.6.2014 | 61,36 EUR s DPH |
| 210324/14 | MON - Pribišová Monika | 27.6.2014 | 66,00 EUR s DPH |
| 210325/14 | Jumas Trade s.r.o. | 27.6.2014 | 250,67 EUR s DPH |
| 210326/14 | Jumas Trade s.r.o. | 27.6.2014 | 122,35 EUR s DPH |
| 280074/14 | Marián Dorička | 27.6.2014 | 610,80 EUR s DPH |
| 210323/14 | Lacnea Slovakia s.r.o. | 27.6.2014 | 220,34 EUR s DPH |
| 230203/14 | Lacnea Slovakia s.r.o. | 27.6.2014 | 1 187,71 EUR s DPH |
| 280077/14 | PALATIN s.r.o. | 27.6.2014 | 92,78 EUR s DPH |
| 230199/14 | Halimex Ing.Hassouna | 26.6.2014 | 214,40 EUR s DPH |
| 230200/14 | COOP TRENPEK s,r.o | 26.6.2014 | 28,96 EUR s DPH |
| 230201/14 | MABONEX Slovakia,s.r.o | 26.6.2014 | 272,94 EUR s DPH |
| 230202/14 | HO&PE FAMILY, s.r.o. | 26.6.2014 | 144,80 EUR s DPH |
| 221/2014 | H + S IPOS s.r.o. | 26.6.2014 | 181,80 EUR s DPH |
| 222/2014 | Junior Achievement Slovensko n.o. | 26.6.2014 | 20,00 EUR s DPH |
| 223/2014 | Junior Achievement Slovensko n.o. | 26.6.2014 | 20,00 EUR s DPH |
| 227/2014 | Jozef Sága - ADAKO | 26.6.2014 | 265,00 EUR s DPH |
| 229/2014 | Sepos v.o.s. | 26.6.2014 | 438,60 EUR s DPH |
| 224/2014 | Gymnázium Trenčín | 26.6.2014 | 33,40 EUR s DPH |
| 225/2014 | Poradca podnikateľa | 26.6.2014 | 24,90 EUR s DPH |
| 228/2014 | Jozef Sága - ADAKO | 26.6.2014 | 47,42 EUR s DPH |
| 210320/14 | AGROSUCA | 25.6.2014 | 42,62 EUR s DPH |
| 280073/14 | Lindstrom s.r.o. | 25.6.2014 | 150,38 EUR s DPH |
| 210321/14 | Studená kuchyna Viliam Slezák, s.r.o | 25.6.2014 | 3,29 EUR s DPH |
| 210322/14 | Jumas Trade s.r.o. | 25.6.2014 | 120,12 EUR s DPH |
| 210317/14 | Jumas Trade s.r.o. | 24.6.2014 | 91,48 EUR s DPH |
| 230198/14 | Zeelandia s.r.o. | 24.6.2014 | 96,12 EUR s DPH |
| 210316/14 | Coca Cola HBC SR | 24.6.2014 | 151,73 EUR s DPH |
| 210318/14 | Halimex Ing.Hassouna | 24.6.2014 | 630,44 EUR s DPH |
| 210319/14 | Lacnea Slovakia s.r.o. | 24.6.2014 | 128,58 EUR s DPH |