Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20210/16 | CWS - boco Slovensko, s.r.o. | 06.5.2016 | 523,93 EUR s DPH |
| 20211/16 | Stredoslovenská energetika, a.s. | 06.5.2016 | 2 565,00 EUR s DPH |
| 20212/16 | Stredoslovenská energetika, a.s. | 06.5.2016 | 1 382,00 EUR s DPH |
| 20201/16 | Prodata plus, s.r.o. | 05.5.2016 | 264,00 EUR s DPH |
| 10485/16 | Deák, spol. s r. o. | 05.5.2016 | 154,61 EUR s DPH |
| 10488/16 | Deák, spol. s r. o. | 05.5.2016 | 80,76 EUR s DPH |
| 20190/16 | Slovak Telecom, a.s. | 05.5.2016 | 22,50 EUR s DPH |
| 10472/16 | Champion Food | 05.5.2016 | 118,08 EUR s DPH |
| 20191/16 | PURGO s.r.o. | 05.5.2016 | 291,56 EUR s DPH |
| 20192/16 | PURGO s.r.o. | 05.5.2016 | 27,74 EUR s DPH |
| 20193/16 | PURGO s.r.o. | 05.5.2016 | 208,61 EUR s DPH |
| 20194/16 | PURGO s.r.o. | 05.5.2016 | 61,36 EUR s DPH |
| 20195/16 | PURGO s.r.o. | 05.5.2016 | 24,02 EUR s DPH |
| 20196/16 | FOOD FACTORING | 05.5.2016 | 163,20 EUR s DPH |
| 20200/16 | Ing. Stanislav Crkoň - FIRESTOP | 05.5.2016 | 56,63 EUR s DPH |
| 20202/16 | Prodata plus, s.r.o. | 05.5.2016 | 277,31 EUR s DPH |
| 20204/16 | DOMOV, a.s. | 05.5.2016 | 926,48 EUR s DPH |
| 20205/16 | AME, spol. s r.o. | 05.5.2016 | 330,82 EUR s DPH |
| 20206/16 | Le chéque déjeuner, s.r.o. | 05.5.2016 | 2 639,74 EUR s DPH |
| 10483/16 | INMEDIA, spol. s r.o. | 05.5.2016 | 112,13 EUR s DPH |
| 10484/16 | INMEDIA, spol. s r.o. | 05.5.2016 | 23,81 EUR s DPH |
| 10486/16 | INMEDIA, spol. s r.o. | 05.5.2016 | 120,70 EUR s DPH |
| 10487/16 | Pima | 05.5.2016 | 18,44 EUR s DPH |
| 20186/16 | SLOVNAFT | 04.5.2016 | 217,29 EUR s DPH |
| 20187/16 | Mesto Považská Bystrica | 04.5.2016 | 74,00 EUR s DPH |
| 20188/16 | ZIPA s.r.o. | 04.5.2016 | 25,20 EUR s DPH |
| 20189/16 | OTIS Výťahy | 04.5.2016 | 56,89 EUR s DPH |
| 10463/16 | ZELENINARI, s.r.o. | 04.5.2016 | 26,16 EUR s DPH |
| 10464/16 | SHP a. s. | 04.5.2016 | 40,50 EUR s DPH |
| 10465/16 | SHP a. s. | 04.5.2016 | 13,50 EUR s DPH |
| 10466/16 | SHP a. s. | 04.5.2016 | 108,00 EUR s DPH |
| 10467/16 | COOP Jednota Trenčín | 04.5.2016 | 46,18 EUR s DPH |
| 10468/16 | KOPEK plus s.r.o. | 04.5.2016 | 108,58 EUR s DPH |
| 10469/16 | BARTOŠEK s.r.o. | 04.5.2016 | 545,56 EUR s DPH |
| 10470/16 | BARTOŠEK s.r.o. | 04.5.2016 | 1 207,84 EUR s DPH |
| 10471/16 | ZELENINARI, s.r.o. | 04.5.2016 | 25,45 EUR s DPH |
| 10482/16 | Faktor Daniel | 04.5.2016 | 242,21 EUR s DPH |
| 20183/16 | RELUK s.r.o. | 03.5.2016 | 60,00 EUR s DPH |
| 10457/16 | ZELENINARI, s.r.o. | 03.5.2016 | 64,57 EUR s DPH |
| 10458/16 | ZELENINARI, s.r.o. | 03.5.2016 | 309,98 EUR s DPH |
| 10459/16 | KOPEK plus s.r.o. | 03.5.2016 | 155,92 EUR s DPH |
| 10460/16 | ZELENINARI, s.r.o. | 03.5.2016 | 106,87 EUR s DPH |
| 20184/16 | Slovhair | 03.5.2016 | 189,91 EUR s DPH |
| 20185/16 | Belora, s.r.o. | 03.5.2016 | 267,00 EUR s DPH |
| 10461/16 | ZELENINARI, s.r.o. | 03.5.2016 | 4,96 EUR s DPH |
| 10462/16 | KOPEK plus s.r.o. | 03.5.2016 | 101,32 EUR s DPH |
| 20197/16 | RELUK s.r.o. | 03.5.2016 | 519,00 EUR s DPH |
| 20199/16 | RELUK s.r.o. | 03.5.2016 | 900,00 EUR s DPH |
| 10475/16 | INMEDIA, spol. s r.o. | 03.5.2016 | 155,42 EUR s DPH |
| 10476/16 | INMEDIA, spol. s r.o. | 03.5.2016 | 29,23 EUR s DPH |