Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 20062/16 | SLOVNAFT | 19.2.2016 | 80,73 EUR s DPH |
| 10155/16 | PEPSI-COLA SR | 19.2.2016 | 98,26 EUR s DPH |
| 10156/16 | T-FORNAX s.r.o. | 19.2.2016 | 36,47 EUR s DPH |
| 10157/16 | CARLA Slovakia, spol. s r.o. | 19.2.2016 | 31,50 EUR s DPH |
| 10158/16 | INMEDIA, spol. s r.o. | 19.2.2016 | 123,21 EUR s DPH |
| 10159/16 | INMEDIA, spol. s r.o. | 19.2.2016 | 21,49 EUR s DPH |
| 10160/16 | SHP a. s. | 19.2.2016 | 94,50 EUR s DPH |
| 10161/16 | SHP a. s. | 19.2.2016 | 21,60 EUR s DPH |
| 10162/16 | BARTOŠEK s.r.o. | 19.2.2016 | 925,36 EUR s DPH |
| 10163/16 | T-613 | 19.2.2016 | 348,48 EUR s DPH |
| 10164/16 | INMEDIA, spol. s r.o. | 19.2.2016 | 110,72 EUR s DPH |
| 10165/16 | BRATIA BELANSKÍ s. r. o. | 19.2.2016 | 22,90 EUR s DPH |
| 10153/16 | Deák, spol. s r. o. | 18.2.2016 | 29,64 EUR s DPH |
| 20060/16 | Mesto Púchov | 18.2.2016 | 549,00 EUR s DPH |
| 10150/16 | ZEUS | 18.2.2016 | 197,75 EUR s DPH |
| 10151/16 | ZELENINARI, s.r.o. | 18.2.2016 | 6,41 EUR s DPH |
| 10152/16 | BARTOŠEK s.r.o. | 18.2.2016 | 402,28 EUR s DPH |
| 10154/16 | INMEDIA, spol. s r.o. | 18.2.2016 | 128,13 EUR s DPH |
| 10148/16 | Deák, spol. s r. o. | 17.2.2016 | 74,58 EUR s DPH |
| 20055/16 | CWS - boco Slovensko, s.r.o. | 17.2.2016 | 45,30 EUR s DPH |
| 10144/16 | ZELENINARI, s.r.o. | 17.2.2016 | 60,72 EUR s DPH |
| 10145/16 | CBA Slovakia | 17.2.2016 | 35,29 EUR s DPH |
| 10146/16 | CBA Slovakia | 17.2.2016 | 14,64 EUR s DPH |
| 10147/16 | KOPEK plus s.r.o. | 17.2.2016 | 16,03 EUR s DPH |