Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20082/16 | RELUK s.r.o. | 03.3.2016 | 60,00 EUR s DPH |
| 10198/16 | INMEDIA, spol. s r.o. | 03.3.2016 | 15,07 EUR s DPH |
| 20083/16 | Mesto Považská Bystrica | 03.3.2016 | 58,00 EUR s DPH |
| 10199/16 | ZELENINARI, s.r.o. | 03.3.2016 | 16,14 EUR s DPH |
| 10200/16 | ZELENINARI, s.r.o. | 03.3.2016 | 218,30 EUR s DPH |
| 10187/16 | ZELENINARI, s.r.o. | 02.3.2016 | 38,05 EUR s DPH |
| 10188/16 | ZELENINARI, s.r.o. | 02.3.2016 | 13,96 EUR s DPH |
| 20080/16 | UNIMAT-Ing.Jalč Slavomír | 02.3.2016 | 99,00 EUR s DPH |
| 10189/16 | CBA Slovakia | 02.3.2016 | 178,89 EUR s DPH |
| 10190/16 | UNIMAT-Ing.Jalč Slavomír | 02.3.2016 | 43,39 EUR s DPH |
| 10191/16 | INMEDIA, spol. s r.o. | 02.3.2016 | 152,03 EUR s DPH |
| 10192/16 | INMEDIA, spol. s r.o. | 02.3.2016 | 81,93 EUR s DPH |
| 10193/16 | BARTOŠEK s.r.o. | 02.3.2016 | 376,17 EUR s DPH |
| 10194/16 | BARTOŠEK s.r.o. | 02.3.2016 | 827,34 EUR s DPH |
| 10195/16 | INTERVIA s.r.o. | 02.3.2016 | 326,11 EUR s DPH |
| 20089/16 | Slovenský plynárenský priemysel a.s. | 02.3.2016 | 67,00 EUR s DPH |
| 10185/16 | KOPEK plus s.r.o. | 02.3.2016 | 20,23 EUR s DPH |
| 10186/16 | INMEDIA, spol. s r.o. | 02.3.2016 | 3,60 EUR s DPH |
| 10183/16 | KOPEK plus s.r.o. | 01.3.2016 | 107,28 EUR s DPH |
| 10184/16 | KOPEK plus s.r.o. | 01.3.2016 | 76,03 EUR s DPH |
| 10182/16 | Tatranská mliekareň a.s. | 29.2.2016 | 56,76 EUR s DPH |
| 20071/16 | Slovak Telecom, a.s. | 29.2.2016 | 36,19 EUR s DPH |
| 20072/16 | Dr. Josef Raabe Slovensko, s.r.o. | 29.2.2016 | 41,35 EUR s DPH |
| 20073/16 | PURGO s.r.o. | 29.2.2016 | 42,44 EUR s DPH |
| 20074/16 | PURGO s.r.o. | 29.2.2016 | 55,46 EUR s DPH |
| 20075/16 | PURGO s.r.o. | 29.2.2016 | 144,98 EUR s DPH |
| 20076/16 | PURGO s.r.o. | 29.2.2016 | 30,56 EUR s DPH |
| 20077/16 | PURGO s.r.o. | 29.2.2016 | 22,76 EUR s DPH |
| 20070/16 | JurisDAT-M.Medlen | 29.2.2016 | 23,00 EUR s DPH |
| 20069/16 | CWS - boco Slovensko, s.r.o. | 26.2.2016 | 492,59 EUR s DPH |
| 10179/16 | Deák, spol. s r. o. | 25.2.2016 | 104,75 EUR s DPH |
| 10177/16 | Champion Food | 25.2.2016 | 123,72 EUR s DPH |
| 10178/16 | Slovhair | 25.2.2016 | 74,09 EUR s DPH |
| 20068/16 | FOOD FACTORING | 25.2.2016 | 263,48 EUR s DPH |
| 10180/16 | INMEDIA, spol. s r.o. | 25.2.2016 | 314,91 EUR s DPH |
| 10181/16 | Eurosam s.r.o. | 25.2.2016 | 129,25 EUR s DPH |
| 10174/16 | Deák, spol. s r. o. | 24.2.2016 | 32,89 EUR s DPH |
| 10176/16 | ZELENINARI, s.r.o. | 24.2.2016 | 8,26 EUR s DPH |
| 10171/16 | ZELENINARI, s.r.o. | 24.2.2016 | 61,51 EUR s DPH |
| 10172/16 | ZELENINARI, s.r.o. | 24.2.2016 | 39,89 EUR s DPH |
| 20067/16 | ASSA spol. s r.o. | 24.2.2016 | 86,40 EUR s DPH |
| 10173/16 | KOPEK plus s.r.o. | 24.2.2016 | 111,61 EUR s DPH |
| 10175/16 | KOPEK plus s.r.o. | 24.2.2016 | 89,06 EUR s DPH |
| 10170/16 | KOPEK plus s.r.o. | 23.2.2016 | 165,97 EUR s DPH |
| 10167/16 | Heineken Slovensko, Distribúcia, spol. s r.o. | 22.2.2016 | 38,16 EUR s DPH |
| 10169/16 | ZELENINARI, s.r.o. | 22.2.2016 | 9,49 EUR s DPH |
| 10166/16 | ZELENINARI, s.r.o. | 22.2.2016 | 313,36 EUR s DPH |
| 20063/16 | Slovak Telecom, a.s. | 22.2.2016 | 23,99 EUR s DPH |
| 10168/16 | COOP Jednota Trenčín | 22.2.2016 | 184,39 EUR s DPH |
| 20061/16 | CWS - boco Slovensko, s.r.o. | 19.2.2016 | 98,40 EUR s DPH |