Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 280148/13 | Dusan VRANAK | 03.12.2013 | 193,86 EUR s DPH |
| 432/2013 | ILLE-Papier-Service SK spol. s.r.o. | 03.12.2013 | 320,93 EUR s DPH |
| 230325/13 | Lacnea Slovakia s.r.o. | 02.12.2013 | 646,92 EUR s DPH |
| 230326/13 | Halimex Ing.Hassouna | 02.12.2013 | 303,78 EUR s DPH |
| 230329/13 | Tradičná pekáreň s.r.o. | 02.12.2013 | 378,24 EUR s DPH |
| 210542/13 | Halimex Ing.Hassouna | 02.12.2013 | 615,34 EUR s DPH |
| 210544/13 | Lacnea Slovakia s.r.o. | 02.12.2013 | 132,77 EUR s DPH |
| 421/2013 | REGALSISTEM s.r.o. | 02.12.2013 | 994,80 EUR s DPH |
| 425/2013 | Peter Šúry | 02.12.2013 | 123,25 EUR s DPH |
| 426/2013 | ELASTIC, s.r.o. | 02.12.2013 | 3 232,60 EUR s DPH |
| 427/2013 | REMAT Maco Miloš | 02.12.2013 | 399,50 EUR s DPH |
| 428/2013 | Pavol Poruban - P+P STAV | 02.12.2013 | 180,00 EUR s DPH |
| 429/2013 | Slovenský plyn.priemysel | 02.12.2013 | 9 035,00 EUR s DPH |
| 210545/13 | Coca Cola HBC SR | 02.12.2013 | 192,72 EUR s DPH |
| 210543/13 | Jumas Trade s.r.o. | 02.12.2013 | 114,91 EUR s DPH |
| 230327/13 | MABONEX Slovakia,s.r.o | 02.12.2013 | 332,75 EUR s DPH |
| 230328/13 | Zeelandia s.r.o. | 02.12.2013 | 209,16 EUR s DPH |
| 422/2013 | PETIT PRESS, a.s. div. tyzd. | 02.12.2013 | 25,00 EUR s DPH |
| 424/2013 | MABONEX Slovakia,s.r.o | 02.12.2013 | 54,54 EUR s DPH |
| 430/2013 | UNIONTEX TRADE,spol.s r.o | 02.12.2013 | 382,10 EUR s DPH |
| 210532/13 | Kipa | 29.11.2013 | 151,73 EUR s DPH |
| 210541/13 | Lacnea Slovakia s.r.o. | 29.11.2013 | 219,26 EUR s DPH |
| 210533/13 | Studená kuchyna Viliam Slezák, s.r.o | 28.11.2013 | 13,31 EUR s DPH |
| 210534/13 | GRAND QUALITY FOOD s.r.o. | 28.11.2013 | 174,36 EUR s DPH |
| 210535/13 | MON - Pribišová Monika | 28.11.2013 | 66,00 EUR s DPH |
| 210537/13 | Jumas Trade s.r.o. | 28.11.2013 | 394,13 EUR s DPH |
| 210538/13 | Jumas Trade s.r.o. | 28.11.2013 | 270,46 EUR s DPH |
| 210539/13 | Lacnea Slovakia s.r.o. | 28.11.2013 | 219,24 EUR s DPH |
| 210536/13 | Lacnea Slovakia s.r.o. | 28.11.2013 | 113,18 EUR s DPH |
| 210540/13 | AGROSUCA | 28.11.2013 | 113,24 EUR s DPH |
| 210529/13 | AGROSUCA | 27.11.2013 | 209,82 EUR s DPH |
| 415/2013 | Slovak Telecom a.s. | 27.11.2013 | 294,62 EUR s DPH |
| 416/2013 | Jozef Sága - ADAKO | 27.11.2013 | 45,00 EUR s DPH |
| 418/2013 | RAABE | 27.11.2013 | 82,55 EUR s DPH |
| 420/2013 | Rudolf Červeňan | 27.11.2013 | 330,00 EUR s DPH |
| 419/2013 | Stanislav Kováčik - Tenel | 27.11.2013 | 103,68 EUR s DPH |
| 230323/13 | NOBA - SMOKER, s.r.o. | 27.11.2013 | 1 064,99 EUR s DPH |
| 230324/13 | Tempovit, spol.s r.o. | 27.11.2013 | 93,60 EUR s DPH |
| 280140/13 | ROLF-X sro | 27.11.2013 | 83,70 EUR s DPH |
| 210530/13 | Halimex Ing.Hassouna | 27.11.2013 | 310,96 EUR s DPH |
| 210531/13 | Lacnea Slovakia s.r.o. | 27.11.2013 | 179,38 EUR s DPH |
| 210525/13 | Grimpek s.r.o. | 26.11.2013 | 84,44 EUR s DPH |
| 210528/13 | Ján Ihriský - výroba a predaj cukrár.výrobkov | 26.11.2013 | 105,20 EUR s DPH |
| 230320/13 | COOP TRENPEK s,r.o | 26.11.2013 | 89,24 EUR s DPH |
| 230321/13 | HO&PE FAMILY, s.r.o. | 26.11.2013 | 230,82 EUR s DPH |
| 230322/13 | MON - Pribišová Monika | 26.11.2013 | 33,00 EUR s DPH |
| 210527/13 | Lacnea Slovakia s.r.o. | 26.11.2013 | 194,62 EUR s DPH |
| 210523/13 | Perkins a.s. | 25.11.2013 | 40,68 EUR s DPH |
| 406/2013 | Sepos v.o.s. | 25.11.2013 | 466,56 EUR s DPH |
| 407/2013 | QEX,a.s. Brnianska 1,911 05 Trenčín | 25.11.2013 | 72,00 EUR s DPH |