Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210035/14 | Lacnea Slovakia s.r.o. | 28.1.2014 | 187,91 EUR s DPH |
| 210036/14 | DEMIFOOD veľkosklad potr. | 28.1.2014 | 502,12 EUR s DPH |
| 210037/14 | Jumas Trade s.r.o. | 28.1.2014 | 294,91 EUR s DPH |
| 280002/14 | Sepos v.o.s. | 28.1.2014 | 270,60 EUR s DPH |
| 210038/14 | Lacnea Slovakia s.r.o. | 28.1.2014 | 72,31 EUR s DPH |
| 280003/14 | Hagleitner | 28.1.2014 | 344,41 EUR s DPH |
| 015/2014 | ECOM DDV, s.r.o. | 27.1.2014 | 263,89 EUR s DPH |
| 016/2014 | Primavera Andorrana SK s.r.o. | 27.1.2014 | 255,14 EUR s DPH |
| 017/2014 | VAPO - Marcel Podoláček, | 27.1.2014 | 103,86 EUR s DPH |
| 018/2014 | Slovenská živnostenská komora | 27.1.2014 | 66,00 EUR s DPH |
| 497/2013 | TRENC.VODOHOSP.SPOLOCNOST | 27.1.2014 | 2 236,02 EUR s DPH |
| 210030/14 | Studená kuchyna Viliam Slezák, s.r.o | 24.1.2014 | 13,46 EUR s DPH |
| 210031/14 | Lacnea Slovakia s.r.o. | 24.1.2014 | 171,04 EUR s DPH |
| 210032/14 | Halimex Ing.Hassouna | 24.1.2014 | 538,91 EUR s DPH |
| 230023/14 | HO&PE FAMILY, s.r.o. | 24.1.2014 | 96,77 EUR s DPH |
| 230024/14 | NOBA - SMOKER, s.r.o. | 24.1.2014 | 197,00 EUR s DPH |
| 230025/14 | Zeelandia s.r.o. | 24.1.2014 | 154,14 EUR s DPH |
| 230026/14 | MABONEX Slovakia,s.r.o | 24.1.2014 | 256,34 EUR s DPH |
| 210033/14 | DRINK TN | 24.1.2014 | 410,82 EUR s DPH |
| 210013/14 | DEMIFOOD veľkosklad potr. | 24.1.2014 | 655,93 EUR s DPH |
| 013/2014 | TZBtech s.r.o. | 23.1.2014 | 840,00 EUR s DPH |
| 210026/14 | AGROSUCA | 23.1.2014 | 126,88 EUR s DPH |
| 014/2014 | MAGNA E.A. s.r.o. | 23.1.2014 | -16 374,97 EUR s DPH |
| 210027/14 | Grimpek s.r.o. | 23.1.2014 | 48,14 EUR s DPH |
| 210028/14 | Grimpek s.r.o. | 23.1.2014 | 80,11 EUR s DPH |
| 210029/14 | MON - Pribišová Monika | 23.1.2014 | 66,00 EUR s DPH |
| 011/2014 | TOP SERVIS IT | 22.1.2014 | 36,00 EUR s DPH |
| 012/2014 | VAPO - Marcel Podoláček, | 22.1.2014 | 52,90 EUR s DPH |
| 230018/14 | MON - Pribišová Monika | 22.1.2014 | 33,00 EUR s DPH |
| 230016/14 | NOBA - SMOKER, s.r.o. | 22.1.2014 | 725,47 EUR s DPH |
| 230017/14 | MON - Pribišová Monika | 22.1.2014 | 23,10 EUR s DPH |
| 230019/14 | Ryba Žilina spol. s.r.o. | 22.1.2014 | 104,28 EUR s DPH |
| 230020/14 | HO&PE FAMILY, s.r.o. | 22.1.2014 | 361,22 EUR s DPH |
| 230021/14 | COOP TRENPEK s,r.o | 22.1.2014 | 71,12 EUR s DPH |
| 280001/14 | Marián Šalgo - SKLONEKO | 22.1.2014 | 68,80 EUR s DPH |
| 230022/14 | MABONEX Slovakia,s.r.o | 22.1.2014 | 371,44 EUR s DPH |
| 210024/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 21.1.2014 | 52,86 EUR s DPH |
| 210025/14 | Lacnea Slovakia s.r.o. | 21.1.2014 | 223,98 EUR s DPH |
| 210023/14 | Jumas Trade s.r.o. | 21.1.2014 | 93,94 EUR s DPH |
| 010/2014 | Betrix s.r.o. | 21.1.2014 | 399,89 EUR s DPH |
| 007/2014 | Peter Šúry | 20.1.2014 | 100,01 EUR s DPH |
| 008/2014 | Slovenský plyn.priemysel | 20.1.2014 | 10 425,00 EUR s DPH |
| 009/2014 | Michal Mutňanský | 20.1.2014 | 256,50 EUR s DPH |
| 230010/14 | Ryba Žilina spol. s.r.o. | 20.1.2014 | 147,00 EUR s DPH |
| 230011/14 | Halimex Ing.Hassouna | 20.1.2014 | 352,12 EUR s DPH |
| 230012/14 | HO&PE FAMILY, s.r.o. | 20.1.2014 | 217,46 EUR s DPH |
| 230013/14 | Lacnea Slovakia s.r.o. | 20.1.2014 | 372,38 EUR s DPH |
| 230014/14 | Coca Cola HBC SR | 20.1.2014 | 446,40 EUR s DPH |
| 230015/14 | MABONEX Slovakia,s.r.o | 20.1.2014 | 429,20 EUR s DPH |
| 230009/14 | MON - Pribišová Monika | 20.1.2014 | 33,00 EUR s DPH |