Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10573/16 | INMEDIA, spol. s r.o. | 26.5.2016 | 30,34 EUR s DPH |
| 10574/16 | INMEDIA, spol. s r.o. | 26.5.2016 | 36,96 EUR s DPH |
| 10575/16 | INMEDIA, spol. s r.o. | 26.5.2016 | 105,12 EUR s DPH |
| 10576/16 | INMEDIA, spol. s r.o. | 26.5.2016 | 152,92 EUR s DPH |
| 10577/16 | ZELENINARI, s.r.o. | 26.5.2016 | 320,36 EUR s DPH |
| 10578/16 | AME, spol. s r.o. | 26.5.2016 | 7,13 EUR s DPH |
| 10579/16 | Pima | 26.5.2016 | 112,94 EUR s DPH |
| 10580/16 | ZELENINARI, s.r.o. | 26.5.2016 | 9,71 EUR s DPH |
| 10581/16 | KOPEK plus s.r.o. | 26.5.2016 | 27,44 EUR s DPH |
| 20246/16 | T-FORNAX s.r.o. | 25.5.2016 | 118,66 EUR s DPH |
| 10567/16 | INMEDIA, spol. s r.o. | 25.5.2016 | 41,87 EUR s DPH |
| 10561/16 | CARLA Slovakia, spol. s r.o. | 25.5.2016 | 45,42 EUR s DPH |
| 10562/16 | AME, spol. s r.o. | 25.5.2016 | 14,60 EUR s DPH |
| 10563/16 | INMEDIA, spol. s r.o. | 25.5.2016 | 47,61 EUR s DPH |
| 10564/16 | INMEDIA, spol. s r.o. | 25.5.2016 | 16,56 EUR s DPH |
| 10565/16 | ZELENINARI, s.r.o. | 25.5.2016 | 27,02 EUR s DPH |
| 10566/16 | Julius Meinl Coffee Intl., a.s. | 25.5.2016 | 82,92 EUR s DPH |
| 20244/16 | Julius Meinl Coffee Intl., a.s. | 25.5.2016 | 33,12 EUR s DPH |
| 20245/16 | MAFRA Slovakia, a.s. | 25.5.2016 | 114,00 EUR s DPH |
| 20240/16 | MŠK Púchov s.r.o. | 24.5.2016 | 173,20 EUR s DPH |
| 20241/16 | Výroba a obchod ŠVAGERKO, s.r.o. | 24.5.2016 | 339,84 EUR s DPH |
| 20242/16 | K&L TRADE, s.r.o. | 24.5.2016 | 227,71 EUR s DPH |
| 10553/16 | PEPSI-COLA SR | 24.5.2016 | 63,26 EUR s DPH |
| 10554/16 | KOPEK plus s.r.o. | 24.5.2016 | 89,52 EUR s DPH |
| 10555/16 | INMEDIA, spol. s r.o. | 24.5.2016 | 23,80 EUR s DPH |
| 10556/16 | INMEDIA, spol. s r.o. | 24.5.2016 | 3,32 EUR s DPH |
| 10557/16 | INMEDIA, spol. s r.o. | 24.5.2016 | 47,05 EUR s DPH |
| 10558/16 | KOPEK plus s.r.o. | 24.5.2016 | 143,64 EUR s DPH |
| 10559/16 | ATC - JR,s.r.o. | 24.5.2016 | 127,44 EUR s DPH |
| 10560/16 | Champion Food | 24.5.2016 | 125,94 EUR s DPH |
| 20243/16 | Elena Šulíková-obch. činnosť | 24.5.2016 | 256,40 EUR s DPH |
| 20238/16 | FOOD FACTORING | 23.5.2016 | 263,48 EUR s DPH |
| 10546/16 | Heineken Slovensko, Distribúcia, spol. s r.o. | 23.5.2016 | 225,21 EUR s DPH |
| 10547/16 | Slovhair | 23.5.2016 | 20,47 EUR s DPH |
| 10548/16 | Pima | 23.5.2016 | 254,87 EUR s DPH |
| 10549/16 | INMEDIA, spol. s r.o. | 23.5.2016 | 30,27 EUR s DPH |
| 10550/16 | INMEDIA, spol. s r.o. | 23.5.2016 | 6,72 EUR s DPH |
| 10551/16 | INMEDIA, spol. s r.o. | 23.5.2016 | 82,89 EUR s DPH |
| 10552/16 | T-FORNAX s.r.o. | 23.5.2016 | 17,87 EUR s DPH |
| 20235/16 | MAFRA Slovakia, a.s. | 20.5.2016 | 199,00 EUR s DPH |
| 20233/16 | FOOD FACTORING | 20.5.2016 | 126,91 EUR s DPH |
| 20234/16 | FOOD FACTORING | 20.5.2016 | 47,10 EUR s DPH |
| 20236/16 | Slovak Telecom, a.s. | 20.5.2016 | 23,99 EUR s DPH |
| 10545/16 | MSI spol. s r.o. | 20.5.2016 | 48,12 EUR s DPH |
| 20237/16 | CWS - boco Slovensko, s.r.o. | 20.5.2016 | 98,40 EUR s DPH |
| 10543/16 | SHP a. s. | 20.5.2016 | 108,00 EUR s DPH |
| 10544/16 | SHP a. s. | 20.5.2016 | 13,50 EUR s DPH |
| 10537/16 | ZELENINARI, s.r.o. | 19.5.2016 | 400,79 EUR s DPH |
| 10538/16 | INMEDIA, spol. s r.o. | 19.5.2016 | 63,76 EUR s DPH |
| 10539/16 | INMEDIA, spol. s r.o. | 19.5.2016 | 185,86 EUR s DPH |