Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 230215/13 | MABONEX Slovakia,s.r.o | 10.9.2013 | 223,97 EUR s DPH |
| 230216/13 | Ryba Žilina spol. s.r.o. | 10.9.2013 | 139,91 EUR s DPH |
| 230218/13 | HO&PE FAMILY, s.r.o. | 10.9.2013 | 142,13 EUR s DPH |
| 230219/13 | Ryba Žilina spol. s.r.o. | 10.9.2013 | 54,41 EUR s DPH |
| 230220/13 | HO&PE FAMILY, s.r.o. | 10.9.2013 | 306,65 EUR s DPH |
| 210361/13 | MON - Pribišová Monika | 09.9.2013 | 60,00 EUR s DPH |
| 210362/13 | Jumas Trade s.r.o. | 09.9.2013 | 380,29 EUR s DPH |
| 210363/13 | DEMIFOOD veľkosklad potr. | 09.9.2013 | 625,73 EUR s DPH |
| 210368/13 | Perkins a.s. | 09.9.2013 | 40,68 EUR s DPH |
| 210367/13 | Lacnea Slovakia s.r.o. | 09.9.2013 | 227,84 EUR s DPH |
| 210364/13 | Liska Slovakia | 09.9.2013 | 773,72 EUR s DPH |
| 210359/13 | Lacnea Slovakia s.r.o. | 09.9.2013 | 178,81 EUR s DPH |
| 210365/13 | Drink Shop | 09.9.2013 | 381,60 EUR s DPH |
| 210360/13 | Lacnea Slovakia s.r.o. | 09.9.2013 | 257,75 EUR s DPH |
| 210366/13 | Lacnea Slovakia s.r.o. | 09.9.2013 | 105,26 EUR s DPH |
| 210358/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 05.9.2013 | 9,43 EUR s DPH |
| 280096/13 | INTA, s.r.o. | 05.9.2013 | 38,40 EUR s DPH |
| 280097/13 | Lindstrom s.r.o. | 05.9.2013 | 92,93 EUR s DPH |
| 280098/13 | Wela Porcelan s.r.o. | 05.9.2013 | 139,54 EUR s DPH |
| 295/2013 | ECOM DDV, s.r.o. | 05.9.2013 | 228,31 EUR s DPH |
| 296/2013 | A.F.N. Rastislav Ušiak | 05.9.2013 | 143,63 EUR s DPH |
| 290/2013 | Dedík Miloš-servis-kúpa-predaj kanc.technika | 05.9.2013 | 708,00 EUR s DPH |
| 291/2013 | TRENC.VODOHOSP.SPOLOCNOST | 05.9.2013 | 134,40 EUR s DPH |
| 292/2013 | Jaroslav Šedivý | 05.9.2013 | 331,00 EUR s DPH |
| 293/2013 | Sepos v.o.s. | 05.9.2013 | 819,00 EUR s DPH |
| 294/2013 | Slovak Telecom a.s. | 05.9.2013 | 130,21 EUR s DPH |
| 287/2013 | PALATIN s.r.o. | 04.9.2013 | 568,70 EUR s DPH |
| 288/2013 | Marius Pedersen a.s., | 04.9.2013 | 13,55 EUR s DPH |
| 289/2013 | MAGNA E.A. s.r.o. | 04.9.2013 | 6 318,04 EUR s DPH |
| 280095/13 | Schindler vytahy | 04.9.2013 | 19,92 EUR s DPH |
| 230202/13 | Halimex Ing.Hassouna | 03.9.2013 | 197,66 EUR s DPH |
| 230203/13 | Lacnea Slovakia s.r.o. | 03.9.2013 | 850,32 EUR s DPH |
| 230204/13 | Tradičná pekáreň s.r.o. | 03.9.2013 | 155,06 EUR s DPH |
| 230205/13 | MABONEX Slovakia,s.r.o | 03.9.2013 | 374,10 EUR s DPH |
| 230206/13 | NOBA - SMOKER, s.r.o. | 03.9.2013 | 252,72 EUR s DPH |
| 230207/13 | HELPFUL-Peter Bombek | 03.9.2013 | 331,44 EUR s DPH |
| 230208/13 | Coca Cola HBC SR | 03.9.2013 | 443,81 EUR s DPH |
| 230209/13 | NOBA - SMOKER, s.r.o. | 03.9.2013 | 949,22 EUR s DPH |
| 280093/13 | TRENC.VODOHOSP.SPOLOCNOST | 02.9.2013 | 446,84 EUR s DPH |
| 282/2013 | TRENC.VODOHOSP.SPOLOCNOST | 02.9.2013 | 1 020,56 EUR s DPH |
| 283/2013 | Slovenský plyn.priemysel | 02.9.2013 | 2 477,00 EUR s DPH |
| 284/2013 | Atila Losonszký | 02.9.2013 | 90,00 EUR s DPH |
| 286/2013 | ELCOMP - Ing. Ivan Drha, s.r.o. | 02.9.2013 | 28,20 EUR s DPH |
| 230201/13 | MON - Pribišová Monika | 02.9.2013 | 30,00 EUR s DPH |
| 280094/13 | Bartek Jozef JOBA | 02.9.2013 | 243,60 EUR s DPH |
| 285/2013 | Stanislav Letko - CHSL | 02.9.2013 | 996,40 EUR s DPH |
| 230200/13 | Tempovit, spol.s r.o. | 27.8.2013 | 312,84 EUR s DPH |
| 280/2013 | Panta Rhei, s.r.o. | 27.8.2013 | 21,67 EUR s DPH |
| 281/2013 | RAABE | 27.8.2013 | 41,20 EUR s DPH |
| 278/2013 | Michal Mutňanský | 26.8.2013 | 188,00 EUR s DPH |