Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210153/14 | Jumas Trade s.r.o. | 28.3.2014 | 132,41 EUR s DPH |
| 210154/14 | Perkins a.s. | 28.3.2014 | 40,68 EUR s DPH |
| 210156/14 | Grimpek s.r.o. | 28.3.2014 | 91,46 EUR s DPH |
| 210149/14 | Kipa | 28.3.2014 | 285,58 EUR s DPH |
| 210151/14 | Lacnea Slovakia s.r.o. | 28.3.2014 | 50,41 EUR s DPH |
| 210152/14 | Lacnea Slovakia s.r.o. | 28.3.2014 | 105,06 EUR s DPH |
| 210155/14 | Lacnea Slovakia s.r.o. | 28.3.2014 | 137,66 EUR s DPH |
| 280031/14 | Róbert Maruškanič | 28.3.2014 | 462,71 EUR s DPH |
| 280032/14 | ROLF-X sro | 28.3.2014 | 96,48 EUR s DPH |
| 100/2014 | A.F.N. Rastislav Ušiak | 27.3.2014 | 216,44 EUR s DPH |
| 101/2014 | Primavera Andorrana SK s.r.o. | 27.3.2014 | 133,56 EUR s DPH |
| 210140/14 | Jumas Trade s.r.o. | 26.3.2014 | 293,65 EUR s DPH |
| 210141/14 | DEMIFOOD veľkosklad potr. | 26.3.2014 | 634,38 EUR s DPH |
| 210142/14 | Lacnea Slovakia s.r.o. | 26.3.2014 | 93,31 EUR s DPH |
| 210143/14 | Studená kuchyna Viliam Slezák, s.r.o | 26.3.2014 | 6,58 EUR s DPH |
| 210146/14 | Jumas Trade s.r.o. | 26.3.2014 | 373,36 EUR s DPH |
| 097/2014 | Mesto Trencin | 26.3.2014 | 6 766,53 EUR s DPH |
| 098/2014 | tnTEL, s.r.o. | 26.3.2014 | 113,40 EUR s DPH |
| 230096/14 | MON - Pribišová Monika | 26.3.2014 | 33,00 EUR s DPH |
| 230097/14 | HO&PE FAMILY, s.r.o. | 26.3.2014 | 340,93 EUR s DPH |
| 099/2014 | MABONEX Slovakia,s.r.o | 26.3.2014 | 54,54 EUR s DPH |
| 230098/14 | MABONEX Slovakia,s.r.o | 26.3.2014 | 27,72 EUR s DPH |
| 230099/14 | MABONEX Slovakia,s.r.o | 26.3.2014 | 255,92 EUR s DPH |
| 210144/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 26.3.2014 | 102,71 EUR s DPH |
| 210145/14 | Halimex Ing.Hassouna | 26.3.2014 | 550,34 EUR s DPH |
| 210147/14 | Lacnea Slovakia s.r.o. | 26.3.2014 | 233,14 EUR s DPH |
| 210148/14 | AGROSUCA | 26.3.2014 | 61,37 EUR s DPH |
| 230094/14 | COOP TRENPEK s,r.o | 25.3.2014 | 67,33 EUR s DPH |
| 230095/14 | NOBA - SMOKER, s.r.o. | 25.3.2014 | 744,06 EUR s DPH |
| 096/2014 | ILLE-Papier-Service SK spol. s.r.o. | 25.3.2014 | 321,53 EUR s DPH |
| 094/2014 | Posádkový klub Trenčín | 21.3.2014 | 141,94 EUR s DPH |
| 095/2014 | VAPO - Marcel Podoláček, | 21.3.2014 | 73,25 EUR s DPH |
| 230093/14 | Coca Cola HBC SR | 21.3.2014 | 392,11 EUR s DPH |
| 280027/14 | Vladimír Madunický - JAZ servis | 21.3.2014 | 151,15 EUR s DPH |
| 280028/14 | Vladimír Madunický - JAZ servis | 21.3.2014 | 40,13 EUR s DPH |
| 280029/14 | Vladimír Madunický - JAZ servis | 21.3.2014 | 126,28 EUR s DPH |
| 280030/14 | Vladimír Madunický - JAZ servis | 21.3.2014 | 99,22 EUR s DPH |
| 210137/14 | Lacnea Slovakia s.r.o. | 20.3.2014 | 237,85 EUR s DPH |
| 210138/14 | Lacnea Slovakia s.r.o. | 20.3.2014 | 127,46 EUR s DPH |
| 210139/14 | Lacnea Slovakia s.r.o. | 20.3.2014 | 88,79 EUR s DPH |
| 210133/14 | Jumas Trade s.r.o. | 20.3.2014 | 141,58 EUR s DPH |
| 230086/14 | MABONEX Slovakia,s.r.o | 20.3.2014 | 43,58 EUR s DPH |
| 230087/14 | MABONEX Slovakia,s.r.o | 20.3.2014 | 89,86 EUR s DPH |
| 230088/14 | NOBA - SMOKER, s.r.o. | 20.3.2014 | 262,66 EUR s DPH |
| 230089/14 | MABONEX Slovakia,s.r.o | 20.3.2014 | 28,40 EUR s DPH |
| 230090/14 | MABONEX Slovakia,s.r.o | 20.3.2014 | 487,42 EUR s DPH |
| 230091/14 | HELPFUL-Peter Bombek | 20.3.2014 | 122,98 EUR s DPH |
| 230092/14 | Zeelandia s.r.o. | 20.3.2014 | 209,71 EUR s DPH |
| 210134/14 | MON - Pribišová Monika | 20.3.2014 | 60,00 EUR s DPH |
| 210135/14 | Jumas Trade s.r.o. | 20.3.2014 | 104,89 EUR s DPH |