Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 279/2013 | PALATIN s.r.o. | 26.8.2013 | 903,54 EUR s DPH |
| 230195/13 | ASTERA, s.r.o. | 23.8.2013 | 535,93 EUR s DPH |
| 230196/13 | MABONEX Slovakia,s.r.o | 23.8.2013 | 319,42 EUR s DPH |
| 230197/13 | Trombetta Slovakia, Pavol Fábik | 23.8.2013 | 45,38 EUR s DPH |
| 230198/13 | Ryba Žilina spol. s.r.o. | 23.8.2013 | 76,44 EUR s DPH |
| 230199/13 | Lacnea Slovakia s.r.o. | 23.8.2013 | 720,14 EUR s DPH |
| 230193/13 | MABONEX Slovakia,s.r.o | 20.8.2013 | 272,01 EUR s DPH |
| 230194/13 | Halimex Ing.Hassouna | 20.8.2013 | 278,75 EUR s DPH |
| 277/2013 | Prvý Štefan - opravy veľkokuch.spotrebičov | 20.8.2013 | 123,40 EUR s DPH |
| 272/2013 | Marian Žembera | 16.8.2013 | 31,71 EUR s DPH |
| 273/2013 | Marius Pedersen a.s., | 16.8.2013 | 336,96 EUR s DPH |
| 274/2013 | Marián Dorička | 16.8.2013 | 493,58 EUR s DPH |
| 275/2013 | TRENC.VODOHOSP.SPOLOCNOST | 16.8.2013 | 1 904,41 EUR s DPH |
| 276/2013 | Lindstrom s.r.o. | 16.8.2013 | 29,95 EUR s DPH |
| 230190/13 | MON - Pribišová Monika | 12.8.2013 | 30,00 EUR s DPH |
| 268/2013 | Slovenský plyn.priemysel | 12.8.2013 | 444,49 EUR s DPH |
| 230191/13 | MABONEX Slovakia,s.r.o | 12.8.2013 | 134,41 EUR s DPH |
| 230192/13 | Ryba Žilina spol. s.r.o. | 12.8.2013 | 124,79 EUR s DPH |
| 269/2013 | Slovak Telecom a.s. | 12.8.2013 | 238,19 EUR s DPH |
| 271/2013 | Hagleitner | 12.8.2013 | 172,48 EUR s DPH |
| 266/2013 | Slovak Telecom a.s. | 07.8.2013 | 222,17 EUR s DPH |
| 280092/13 | Schindler vytahy | 06.8.2013 | 19,92 EUR s DPH |
| 262/2013 | Knihviazačstvo s.r.o | 05.8.2013 | 53,57 EUR s DPH |
| 263/2013 | Schindler vytahy | 05.8.2013 | 86,63 EUR s DPH |
| 264/2013 | MAGNA E.A. s.r.o. | 05.8.2013 | 6 318,04 EUR s DPH |
| 210357/13 | Grimpek s.r.o. | 02.8.2013 | 55,37 EUR s DPH |
| 280091/13 | OLIVER MAROSI | 02.8.2013 | 309,60 EUR s DPH |
| 210356/13 | Lacnea Slovakia s.r.o. | 01.8.2013 | 45,94 EUR s DPH |
| 257/2013 | OLIVER MAROSI | 01.8.2013 | 56,00 EUR s DPH |
| 258/2013 | Jarka Geregová | 01.8.2013 | 713,07 EUR s DPH |
| 259/2013 | Marius Pedersen a.s., | 01.8.2013 | 13,55 EUR s DPH |
| 260/2013 | Slovenský plyn.priemysel | 01.8.2013 | 1 983,00 EUR s DPH |
| 261/2013 | AUTODIELŇA Miroslav Prekop | 01.8.2013 | 748,44 EUR s DPH |
| 210354/13 | Grimpek s.r.o. | 31.7.2013 | 60,38 EUR s DPH |
| 210355/13 | AGROSUCA | 31.7.2013 | 59,56 EUR s DPH |