Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 210191/14 | DEMIFOOD veľkosklad potr. | 17.4.2014 | 438,79 EUR s DPH |
| 210192/14 | Jumas Trade s.r.o. | 17.4.2014 | 150,24 EUR s DPH |
| 210197/14 | Drink Shop | 17.4.2014 | 763,20 EUR s DPH |
| 280038/14 | Atila Losonszký | 17.4.2014 | 60,00 EUR s DPH |
| 230120/14 | HELPFUL-Peter Bombek | 17.4.2014 | 117,79 EUR s DPH |
| 230121/14 | MON - Pribišová Monika | 17.4.2014 | 49,50 EUR s DPH |
| 230122/14 | HO&PE FAMILY, s.r.o. | 17.4.2014 | 190,43 EUR s DPH |
| 230123/14 | Halimex Ing.Hassouna | 17.4.2014 | 472,06 EUR s DPH |
| 128/2014 | RAABE | 17.4.2014 | 42,40 EUR s DPH |
| 130/2014 | INTA, s.r.o. | 17.4.2014 | 38,40 EUR s DPH |
| 131/2014 | Betrix s.r.o. | 17.4.2014 | 207,83 EUR s DPH |
| 210194/14 | Lacnea Slovakia s.r.o. | 17.4.2014 | 142,68 EUR s DPH |
| 210195/14 | Halimex Ing.Hassouna | 17.4.2014 | 347,21 EUR s DPH |
| 210189/14 | Lacnea Slovakia s.r.o. | 17.4.2014 | 366,52 EUR s DPH |
| 210188/14 | Lacnea Slovakia s.r.o. | 17.4.2014 | 214,85 EUR s DPH |
| 210193/14 | DEMIFOOD veľkosklad potr. | 17.4.2014 | 73,03 EUR s DPH |
| 280037/14 | TRENC.VODOHOSP.SPOLOCNOST | 17.4.2014 | 595,51 EUR s DPH |
| 210190/14 | Lacnea Slovakia s.r.o. | 17.4.2014 | 140,34 EUR s DPH |
| 210181/14 | Grimpek s.r.o. | 16.4.2014 | 72,53 EUR s DPH |
| 210182/14 | Lacnea Slovakia s.r.o. | 16.4.2014 | 193,45 EUR s DPH |
| 210183/14 | Halimex Ing.Hassouna | 16.4.2014 | 392,66 EUR s DPH |
| 210184/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 16.4.2014 | 43,09 EUR s DPH |
| 210185/14 | Lacnea Slovakia s.r.o. | 16.4.2014 | 347,08 EUR s DPH |
| 210187/14 | Studená kuchyna Viliam Slezák, s.r.o | 16.4.2014 | 10,02 EUR s DPH |
| 210196/14 | Coca Cola HBC SR | 16.4.2014 | 96,34 EUR s DPH |
| 210186/14 | Jumas Trade s.r.o. | 15.4.2014 | 138,41 EUR s DPH |
| 210198/14 | Kipa | 15.4.2014 | 230,57 EUR s DPH |
| 230119/14 | Coca Cola HBC SR | 15.4.2014 | 347,33 EUR s DPH |
| 280036/14 | Marian Žembera | 14.4.2014 | 134,06 EUR s DPH |
| 210176/14 | Jumas Trade s.r.o. | 14.4.2014 | 89,34 EUR s DPH |
| 210177/14 | Lacnea Slovakia s.r.o. | 14.4.2014 | 284,44 EUR s DPH |
| 210178/14 | Jumas Trade s.r.o. | 14.4.2014 | 577,49 EUR s DPH |
| 210179/14 | MON - Pribišová Monika | 14.4.2014 | 66,00 EUR s DPH |
| 210180/14 | Lacnea Slovakia s.r.o. | 14.4.2014 | 46,20 EUR s DPH |
| 230118/14 | COOP TRENPEK s,r.o | 14.4.2014 | 75,48 EUR s DPH |
| 230116/14 | MABONEX Slovakia,s.r.o | 11.4.2014 | 135,94 EUR s DPH |
| 230117/14 | MABONEX Slovakia,s.r.o | 11.4.2014 | 434,84 EUR s DPH |
| 230113/14 | MON - Pribišová Monika | 10.4.2014 | 49,50 EUR s DPH |
| 230114/14 | Ryba Žilina spol. s.r.o. | 10.4.2014 | 190,22 EUR s DPH |
| 230115/14 | HO&PE FAMILY, s.r.o. | 10.4.2014 | 255,80 EUR s DPH |