Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 187/2014 | Marius Pedersen a.s., | 02.6.2014 | 13,55 EUR s DPH |
| 193/2014 | JAMI - Michal Jakab | 02.6.2014 | 45,60 EUR s DPH |
| 194/2014 | PEMO instal s.r.o. | 02.6.2014 | 220,92 EUR s DPH |
| 230173/14 | Zeelandia s.r.o. | 02.6.2014 | 55,82 EUR s DPH |
| 190/2014 | Primavera Andorrana SK s.r.o. | 02.6.2014 | 209,60 EUR s DPH |
| 191/2014 | MABONEX Slovakia,s.r.o | 02.6.2014 | 53,17 EUR s DPH |
| 192/2014 | Jana Jamrichová | 02.6.2014 | 300,00 EUR s DPH |
| 230169/14 | Halimex Ing.Hassouna | 02.6.2014 | 622,89 EUR s DPH |
| 230170/14 | Lacnea Slovakia s.r.o. | 02.6.2014 | 716,66 EUR s DPH |
| 230171/14 | Ryba Žilina spol. s.r.o. | 02.6.2014 | 51,60 EUR s DPH |
| 230172/14 | MABONEX Slovakia,s.r.o | 02.6.2014 | 420,68 EUR s DPH |
| 210268/14 | AGROSUCA | 30.5.2014 | 187,68 EUR s DPH |
| 210269/14 | Studená kuchyna Viliam Slezák, s.r.o | 30.5.2014 | 16,60 EUR s DPH |
| 210271/14 | AGROSUCA | 30.5.2014 | 141,01 EUR s DPH |
| 210272/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 136,56 EUR s DPH |
| 210273/14 | Lacnea Slovakia s.r.o. | 30.5.2014 | 122,92 EUR s DPH |
| 210274/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 30.5.2014 | 73,78 EUR s DPH |
| 210275/14 | Jumas Trade s.r.o. | 30.5.2014 | 153,60 EUR s DPH |
| 210276/14 | Jumas Trade s.r.o. | 30.5.2014 | 83,87 EUR s DPH |
| 210277/14 | Grimpek s.r.o. | 30.5.2014 | 122,72 EUR s DPH |
| 210278/14 | Halimex Ing.Hassouna | 30.5.2014 | 267,76 EUR s DPH |
| 210279/14 | Coca Cola HBC SR | 30.5.2014 | 228,82 EUR s DPH |
| 280055/14 | Stanislav Kováčik - Tenel | 30.5.2014 | 126,40 EUR s DPH |
| 210270/14 | DRINK TN | 30.5.2014 | 273,60 EUR s DPH |
| 230164/14 | MON - Pribišová Monika | 29.5.2014 | 33,00 EUR s DPH |
| 230168/14 | MABONEX Slovakia,s.r.o | 29.5.2014 | 336,07 EUR s DPH |
| 230165/14 | MON - Pribišová Monika | 29.5.2014 | 33,00 EUR s DPH |
| 230166/14 | Trombetta Slovakia, Pavol Fábik | 29.5.2014 | 45,38 EUR s DPH |
| 230167/14 | HO&PE FAMILY, s.r.o. | 29.5.2014 | 159,68 EUR s DPH |
| 280057/14 | Dusan VRANAK | 29.5.2014 | 191,80 EUR s DPH |
| 181/2014 | MAFRA Slovakia, a.s. | 28.5.2014 | 98,75 EUR s DPH |
| 183/2014 | Wela Porcelan s.r.o. | 28.5.2014 | 43,20 EUR s DPH |
| 210263/14 | Grimpek s.r.o. | 28.5.2014 | 84,55 EUR s DPH |
| 179/2014 | Marián Dorička | 28.5.2014 | 383,77 EUR s DPH |
| 180/2014 | Nezisková organizácia VESNA | 28.5.2014 | 76,00 EUR s DPH |
| 182/2014 | Lindstrom s.r.o. | 28.5.2014 | 69,22 EUR s DPH |
| 184/2014 | ŠEVT a.s. | 28.5.2014 | 168,00 EUR s DPH |
| 185/2014 | Ing. Pavol Frančák - PAMAS | 28.5.2014 | 701,57 EUR s DPH |
| 210264/14 | Perkins a.s. | 28.5.2014 | 28,08 EUR s DPH |
| 210265/14 | Halimex Ing.Hassouna | 28.5.2014 | 487,60 EUR s DPH |
| 210266/14 | Lacnea Slovakia s.r.o. | 28.5.2014 | 285,10 EUR s DPH |
| 210267/14 | Lacnea Slovakia s.r.o. | 28.5.2014 | 66,44 EUR s DPH |
| 280054/14 | LIFE HELP ,s.r.o. | 27.5.2014 | 190,80 EUR s DPH |
| 210259/14 | DEMIFOOD veľkosklad potr. | 27.5.2014 | 296,24 EUR s DPH |
| 210260/14 | Lacnea Slovakia s.r.o. | 27.5.2014 | 325,70 EUR s DPH |
| 210261/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 27.5.2014 | 24,46 EUR s DPH |
| 210262/14 | Lacnea Slovakia s.r.o. | 27.5.2014 | 201,86 EUR s DPH |
| 210257/14 | MON - Pribišová Monika | 26.5.2014 | 66,00 EUR s DPH |
| 210258/14 | Jumas Trade s.r.o. | 26.5.2014 | 176,16 EUR s DPH |
| 230163/14 | COOP TRENPEK s,r.o | 26.5.2014 | 37,45 EUR s DPH |