Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10823/15 | INTERVIA s.r.o. | 29.7.2015 | 250,34 EUR s DPH |
| 10822/15 | ZELENINARI, s.r.o. | 28.7.2015 | 2,21 EUR s DPH |
| 20363/15 | FOOD FACTORING | 28.7.2015 | 47,09 EUR s DPH |
| 20364/15 | FOOD FACTORING | 28.7.2015 | 68,65 EUR s DPH |
| 20359/15 | Slovak Telecom, a.s. | 27.7.2015 | 22,82 EUR s DPH |
| 20360/15 | Roman Zicháček | 27.7.2015 | 3 950,00 EUR s DPH |
| 20361/15 | RELUK s.r.o. | 27.7.2015 | 550,00 EUR s DPH |
| 20362/15 | RELUK s.r.o. | 27.7.2015 | 85,00 EUR s DPH |
| 20351/15 | INTA s. r. o. | 24.7.2015 | 38,40 EUR s DPH |
| 10819/15 | ZELENINARI, s.r.o. | 24.7.2015 | 7,48 EUR s DPH |
| 10820/15 | ZELENINARI, s.r.o. | 24.7.2015 | 37,54 EUR s DPH |
| 10821/15 | BRATIA BELANSKÍ s. r. o. | 24.7.2015 | 9,07 EUR s DPH |
| 20352/15 | Pivko Milan - TELMONT | 24.7.2015 | 148,20 EUR s DPH |
| 20353/15 | Zuzana Záhradová | 24.7.2015 | 59,29 EUR s DPH |
| 20354/15 | UNIMAT-Ing.Jalč Slavomír | 24.7.2015 | 312,60 EUR s DPH |
| 20355/15 | FOOD FACTORING | 24.7.2015 | 21,01 EUR s DPH |
| 20356/15 | SLOVNAFT | 24.7.2015 | 84,43 EUR s DPH |
| 20357/15 | Realita, v.o.s. | 24.7.2015 | 73,93 EUR s DPH |
| 20358/15 | TRNÍK - SLUŽBY, s. r. o. | 24.7.2015 | 996,36 EUR s DPH |
| 10818/15 | 17.7.2015 | 29,70 EUR s DPH | |
| 20347/15 | 17.7.2015 | 449,72 EUR s DPH | |
| 20348/15 | 17.7.2015 | 7,75 EUR s DPH | |
| 20349/15 | 17.7.2015 | 5,03 EUR s DPH | |
| 20350/15 | 17.7.2015 | 996,00 EUR s DPH | |
| 10815/15 | 14.7.2015 | 11,80 EUR s DPH | |
| 20346/15 | 14.7.2015 | 173,20 EUR s DPH | |
| 10816/15 | 14.7.2015 | 78,05 EUR s DPH | |
| 10817/15 | 14.7.2015 | 61,20 EUR s DPH | |
| 20339/15 | 13.7.2015 | 42,40 EUR s DPH | |
| 20340/15 | 13.7.2015 | 31,27 EUR s DPH | |
| 20341/15 | 13.7.2015 | 605,87 EUR s DPH | |
| 20342/15 | 13.7.2015 | 80,30 EUR s DPH | |
| 20343/15 | 13.7.2015 | 31,16 EUR s DPH | |
| 20344/15 | 13.7.2015 | 33,74 EUR s DPH | |
| 10811/15 | 13.7.2015 | 67,69 EUR s DPH | |
| 10812/15 | 13.7.2015 | 22,59 EUR s DPH | |
| 10813/15 | 13.7.2015 | 55,68 EUR s DPH | |
| 10814/15 | 13.7.2015 | 20,65 EUR s DPH | |
| 20336/15 | 10.7.2015 | 60,00 EUR s DPH | |
| 20337/15 | 10.7.2015 | 255,00 EUR s DPH | |
| 20338/15 | 10.7.2015 | 615,68 EUR s DPH | |
| 20335/15 | 10.7.2015 | 219,80 EUR s DPH | |
| 20327/15 | 09.7.2015 | 1 789,93 EUR s DPH | |
| 20328/15 | 09.7.2015 | 1 056,04 EUR s DPH | |
| 20332/15 | 09.7.2015 | 264,00 EUR s DPH | |
| 20333/15 | 09.7.2015 | 1 474,00 EUR s DPH | |
| 20334/15 | 09.7.2015 | 2 324,00 EUR s DPH | |
| 10809/15 | 09.7.2015 | 95,11 EUR s DPH | |
| 10810/15 | 09.7.2015 | 47,30 EUR s DPH | |
| 20325/15 | 08.7.2015 | 22,50 EUR s DPH |