Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 210022/14 | Jumas Trade s.r.o. | 20.1.2014 | 219,07 EUR s DPH |
| 210021/14 | Lacnea Slovakia s.r.o. | 20.1.2014 | 131,42 EUR s DPH |
| 210017/14 | GRAND QUALITY FOOD s.r.o. | 17.1.2014 | 616,38 EUR s DPH |
| 210018/14 | Jumas Trade s.r.o. | 17.1.2014 | 254,28 EUR s DPH |
| 210019/14 | Perkins a.s. | 17.1.2014 | 40,68 EUR s DPH |
| 005/2014 | AUTODIELŇA Miroslav Prekop | 17.1.2014 | 239,56 EUR s DPH |
| 006/2014 | Dedík Miloš-servis-kúpa-predaj kanc.technika | 17.1.2014 | 282,00 EUR s DPH |
| 210020/14 | Lacnea Slovakia s.r.o. | 17.1.2014 | 106,85 EUR s DPH |
| 210012/14 | Jumas Trade s.r.o. | 16.1.2014 | 81,02 EUR s DPH |
| 210011/14 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 16.1.2014 | 13,85 EUR s DPH |
| 210014/14 | Halimex Ing.Hassouna | 16.1.2014 | 588,40 EUR s DPH |
| 210015/14 | Lacnea Slovakia s.r.o. | 16.1.2014 | 86,80 EUR s DPH |
| 210016/14 | Lacnea Slovakia s.r.o. | 16.1.2014 | 32,59 EUR s DPH |
| 003/2014 | GLS - Software | 15.1.2014 | 95,00 EUR s DPH |
| 230006/14 | ASTERA, s.r.o. | 15.1.2014 | 389,04 EUR s DPH |
| 230007/14 | HELPFUL-Peter Bombek | 15.1.2014 | 264,86 EUR s DPH |
| 230008/14 | COOP TRENPEK s,r.o | 15.1.2014 | 37,46 EUR s DPH |
| 004/2014 | MAGNA E.A. s.r.o. | 15.1.2014 | 5 514,00 EUR s DPH |
| 210001/14 | Jumas Trade s.r.o. | 14.1.2014 | 422,71 EUR s DPH |
| 210003/14 | Jumas Trade s.r.o. | 14.1.2014 | 23,29 EUR s DPH |
| 210006/14 | MON - Pribišová Monika | 14.1.2014 | 66,00 EUR s DPH |
| 210008/14 | Jumas Trade s.r.o. | 14.1.2014 | 337,75 EUR s DPH |
| 210009/14 | Jumas Trade s.r.o. | 14.1.2014 | 65,83 EUR s DPH |
| 210002/14 | Lacnea Slovakia s.r.o. | 14.1.2014 | 275,39 EUR s DPH |
| 210004/14 | Kipa | 14.1.2014 | 192,10 EUR s DPH |
| 210005/14 | Lacnea Slovakia s.r.o. | 14.1.2014 | 93,37 EUR s DPH |
| 210007/14 | Lacnea Slovakia s.r.o. | 14.1.2014 | 198,29 EUR s DPH |
| 210010/14 | Lacnea Slovakia s.r.o. | 14.1.2014 | 73,92 EUR s DPH |
| 002/2014 | Poradca podnikateľa | 13.1.2014 | 24,90 EUR s DPH |
| 495/2013 | INTA, s.r.o. | 10.1.2014 | 38,40 EUR s DPH |
| 230001/14 | NOBA - SMOKER, s.r.o. | 10.1.2014 | 707,60 EUR s DPH |
| 230002/14 | Tempovit, spol.s r.o. | 10.1.2014 | 451,00 EUR s DPH |
| 230003/14 | MON - Pribišová Monika | 10.1.2014 | 33,00 EUR s DPH |
| 230004/14 | HO&PE FAMILY, s.r.o. | 10.1.2014 | 177,85 EUR s DPH |
| 230005/14 | Ryba Žilina spol. s.r.o. | 10.1.2014 | 89,96 EUR s DPH |
| 496/2013 | Slovenský plyn.priemysel | 10.1.2014 | 64,12 EUR s DPH |
| 280164/13 | Marian Žembera | 09.1.2014 | 221,98 EUR s DPH |
| 001/2014 | AJFA+AVIS s.r.o | 09.1.2014 | 49,50 EUR s DPH |
| 493/2013 | Slovak Telecom a.s. | 09.1.2014 | 218,98 EUR s DPH |
| 494/2013 | Marius Pedersen a.s., | 09.1.2014 | 13,55 EUR s DPH |
| 280161/13 | Schindler vytahy | 08.1.2014 | 19,92 EUR s DPH |
| 280162/13 | Lindstrom s.r.o. | 08.1.2014 | 92,93 EUR s DPH |
| 280163/13 | TRENC.VODOHOSP.SPOLOCNOST | 08.1.2014 | 423,42 EUR s DPH |
| 490/2013 | BWB Computers s.r.o. | 07.1.2014 | 396,00 EUR s DPH |
| 491/2013 | Slovak Telecom a.s. | 07.1.2014 | 140,38 EUR s DPH |
| 492/2013 | Lindstrom s.r.o. | 07.1.2014 | 69,22 EUR s DPH |
| 489/2013 | PETIT PRESS, a.s. div. tyzd. | 02.1.2014 | 300,00 EUR s DPH |
| 230360/13 | COOP TRENPEK s,r.o | 30.12.2013 | 53,84 EUR s DPH |
| 280159/13 | MONTYCON gastro SK, a.s. | 30.12.2013 | 57,60 EUR s DPH |
| 280160/13 | Marián Dorička | 30.12.2013 | 476,10 EUR s DPH |