Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10495/15 | 24.4.2015 | 119,76 EUR s DPH | |
| 10496/15 | 24.4.2015 | 135,23 EUR s DPH | |
| 10497/15 | 24.4.2015 | 125,02 EUR s DPH | |
| 10498/15 | 24.4.2015 | 625,21 EUR s DPH | |
| 20178/15 | 24.4.2015 | 22,82 EUR s DPH | |
| 10499/15 | 24.4.2015 | 16,56 EUR s DPH | |
| 10500/15 | 24.4.2015 | 22,44 EUR s DPH | |
| 10501/15 | 24.4.2015 | 41,50 EUR s DPH | |
| 10502/15 | 24.4.2015 | 9,14 EUR s DPH | |
| 10503/15 | 24.4.2015 | 100,15 EUR s DPH | |
| 10504/15 | 24.4.2015 | 97,90 EUR s DPH | |
| 10505/15 | 24.4.2015 | 72,85 EUR s DPH | |
| 10506/15 | 24.4.2015 | 44,54 EUR s DPH | |
| 10507/15 | 24.4.2015 | 14,82 EUR s DPH | |
| 10508/15 | 24.4.2015 | 19,91 EUR s DPH | |
| 10489/15 | KOPEK plus s.r.o. | 23.4.2015 | 19,82 EUR s DPH |
| 10490/15 | KOPEK plus s.r.o. | 23.4.2015 | 92,70 EUR s DPH |
| 10491/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 23.4.2015 | -25,78 EUR s DPH |
| 10492/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 23.4.2015 | 162,35 EUR s DPH |
| 20176/15 | 23.4.2015 | 345,00 EUR s DPH | |
| 10493/15 | 23.4.2015 | 133,24 EUR s DPH | |
| 10494/15 | 23.4.2015 | 23,80 EUR s DPH | |
| 10481/15 | Zeleninari | 22.4.2015 | 506,74 EUR s DPH |
| 10482/15 | FALCO | 22.4.2015 | 210,85 EUR s DPH |
| 10484/15 | PENAM SLOVAKIA | 22.4.2015 | 108,77 EUR s DPH |
| 10487/15 | FALCO | 22.4.2015 | 89,56 EUR s DPH |
| 10488/15 | CBA Slovakia | 22.4.2015 | 319,43 EUR s DPH |
| 10483/15 | Deák, spol. s r. o. | 22.4.2015 | 145,90 EUR s DPH |
| 20175/15 | 22.4.2015 | 612,00 EUR s DPH | |
| 10485/15 | 22.4.2015 | 147,28 EUR s DPH | |
| 10486/15 | 22.4.2015 | 116,69 EUR s DPH | |
| 10479/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 22.4.2015 | -25,78 EUR s DPH |
| 10480/15 | JEDNOTA SD Trenčín | 22.4.2015 | 290,71 EUR s DPH |
| 10468/15 | Zeleninari | 21.4.2015 | 265,99 EUR s DPH |
| 10469/15 | T-FORNAX s.r.o. | 21.4.2015 | 8,68 EUR s DPH |
| 10470/15 | T-FORNAX s.r.o. | 21.4.2015 | 13,78 EUR s DPH |
| 10471/15 | PEPSI-COLA SR | 21.4.2015 | 0,05 EUR s DPH |
| 10472/15 | Bratia Belanskí | 21.4.2015 | 49,37 EUR s DPH |
| 10473/15 | ZOPOS Trade,s.r.o | 21.4.2015 | 63,59 EUR s DPH |
| 10474/15 | Slovhair | 21.4.2015 | 77,34 EUR s DPH |
| 10475/15 | Bratia Belanskí | 21.4.2015 | 26,41 EUR s DPH |
| 10476/15 | ZOPOS Trade,s.r.o | 21.4.2015 | 6,82 EUR s DPH |
| 10477/15 | FALCO | 21.4.2015 | 165,17 EUR s DPH |
| 10478/15 | Bratia Belanskí | 21.4.2015 | 38,88 EUR s DPH |
| 10463/15 | Tatranská mliekareň a.s. | 20.4.2015 | 49,80 EUR s DPH |
| 10464/15 | Zeleninari | 20.4.2015 | 18,98 EUR s DPH |
| 10465/15 | CARLA Slovakia, spol. s r.o. | 20.4.2015 | 48,06 EUR s DPH |
| 10466/15 | ZEUS | 20.4.2015 | 208,02 EUR s DPH |
| 20173/15 | Slovnaft Benzinol a.s. | 20.4.2015 | 95,18 EUR s DPH |
| 10467/15 | RYOR Bratislava s.r.o. | 20.4.2015 | 100,65 EUR s DPH |