Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20222/16 | Teplo GGE s.r.o. | 12.5.2016 | 3 945,51 EUR s DPH |
| 10500/16 | Deák, spol. s r. o. | 11.5.2016 | 15,48 EUR s DPH |
| 10495/16 | ZELENINARI, s.r.o. | 11.5.2016 | 6,41 EUR s DPH |
| 10496/16 | INMEDIA, spol. s r.o. | 11.5.2016 | 35,64 EUR s DPH |
| 10497/16 | INMEDIA, spol. s r.o. | 11.5.2016 | 58,22 EUR s DPH |
| 10498/16 | INMEDIA, spol. s r.o. | 11.5.2016 | 69,72 EUR s DPH |
| 10499/16 | CBA Slovakia | 11.5.2016 | 12,54 EUR s DPH |
| 10494/16 | PEPSI-COLA SR | 11.5.2016 | 102,02 EUR s DPH |
| 10501/16 | ZELENINARI, s.r.o. | 11.5.2016 | 5,06 EUR s DPH |
| 10493/16 | INMEDIA, spol. s r.o. | 10.5.2016 | 37,64 EUR s DPH |
| 20215/16 | MŠK Púchov s.r.o. | 10.5.2016 | 92,36 EUR s DPH |
| 20216/16 | MŠK Púchov s.r.o. | 10.5.2016 | 563,71 EUR s DPH |
| 20217/16 | MAYDAY s.r.o. | 10.5.2016 | 492,00 EUR s DPH |
| 20218/16 | Vladimíra Drdáková BYZATEX | 10.5.2016 | 839,40 EUR s DPH |
| 20219/16 | Vladimíra Drdáková BYZATEX | 10.5.2016 | 990,00 EUR s DPH |
| 20220/16 | MAYDAY s.r.o. | 10.5.2016 | 824,00 EUR s DPH |
| 20213/16 | Slovak Telecom, a.s. | 09.5.2016 | 196,85 EUR s DPH |
| 20214/16 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 09.5.2016 | 3 325,99 EUR s DPH |
| 10492/16 | Heineken Slovensko, Distribúcia, spol. s r.o. | 09.5.2016 | 129,75 EUR s DPH |
| 10489/16 | INMEDIA, spol. s r.o. | 06.5.2016 | 126,94 EUR s DPH |
| 10490/16 | INMEDIA, spol. s r.o. | 06.5.2016 | 33,60 EUR s DPH |
| 10491/16 | INMEDIA, spol. s r.o. | 06.5.2016 | 165,71 EUR s DPH |
| 20207/16 | Prodata plus, s.r.o. | 06.5.2016 | 1 941,00 EUR s DPH |
| 20208/16 | INTA s. r. o. | 06.5.2016 | 38,40 EUR s DPH |
| 20209/16 | INTA s. r. o. | 06.5.2016 | 28,80 EUR s DPH |
| 10480/16 | PEPSI-COLA SR | 06.5.2016 | 128,29 EUR s DPH |
| 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 |