Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10357/15 | Temperance Slovensko s.r.o. | 24.3.2015 | 80,59 EUR s DPH |
| 10358/15 | Slovhair | 24.3.2015 | 92,66 EUR s DPH |
| 10359/15 | EKVIA s.r.o. | 24.3.2015 | 147,70 EUR s DPH |
| 20132/15 | R E A L I T A , v.o.s. | 24.3.2015 | 40,25 EUR s DPH |
| 20133/15 | Ivan Rezák - Rivan | 24.3.2015 | 53,00 EUR s DPH |
| 10343/15 | Champion Food, s.r.o. | 23.3.2015 | 82,44 EUR s DPH |
| 10344/15 | Champion Food, s.r.o. | 23.3.2015 | 32,88 EUR s DPH |
| 10345/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 23.3.2015 | 283,83 EUR s DPH |
| 10346/15 | T-FORNAX s.r.o. | 23.3.2015 | 8,16 EUR s DPH |
| 10347/15 | T-FORNAX s.r.o. | 23.3.2015 | 49,33 EUR s DPH |
| 10348/15 | Bratia Belanskí | 23.3.2015 | 92,88 EUR s DPH |
| 10349/15 | Zeleninari | 23.3.2015 | 45,66 EUR s DPH |
| 20128/15 | T-FORNAX s.r.o. | 23.3.2015 | 50,03 EUR s DPH |
| 20129/15 | Slovak Telecom a.s. | 23.3.2015 | 22,82 EUR s DPH |
| 10339/15 | Deák, spol. s r. o. | 19.3.2015 | 118,08 EUR s DPH |
| 10329/15 | FALCO | 19.3.2015 | 66,39 EUR s DPH |
| 10330/15 | AME, spol. s r.o. | 19.3.2015 | 5,75 EUR s DPH |
| 10331/15 | Zeleninari | 19.3.2015 | 74,46 EUR s DPH |
| 10332/15 | Tatranská mliekareň a.s. | 19.3.2015 | 55,20 EUR s DPH |
| 10333/15 | Bratia Belanskí | 19.3.2015 | 153,30 EUR s DPH |
| 10334/15 | Zeleninari | 19.3.2015 | 145,20 EUR s DPH |
| 10335/15 | ZOPOS Trade,s.r.o | 19.3.2015 | 98,24 EUR s DPH |
| 10336/15 | FALCO | 19.3.2015 | 189,68 EUR s DPH |
| 10337/15 | VEHOX,s.r.o. Ovocie a Zelenina | 19.3.2015 | 120,56 EUR s DPH |
| 10338/15 | PEKÁREŇ KROASAN, s.r.o. | 19.3.2015 | 12,19 EUR s DPH |
| 10340/15 | Bratia Belanskí | 19.3.2015 | 69,06 EUR s DPH |
| 10341/15 | FALCO | 19.3.2015 | 164,89 EUR s DPH |
| 10342/15 | FALCO | 19.3.2015 | 190,74 EUR s DPH |
| 20127/15 | CWS Slovensko s.r.o. | 19.3.2015 | 45,30 EUR s DPH |
| 10327/15 | Deák, spol. s r. o. | 18.3.2015 | 329,40 EUR s DPH |
| 10328/15 | FALCO | 18.3.2015 | 210,00 EUR s DPH |
| 20125/15 | CWS Slovensko s.r.o. | 18.3.2015 | 98,40 EUR s DPH |
| 20126/15 | Slovnaft Benzinol a.s. | 18.3.2015 | 38,97 EUR s DPH |
| 10322/15 | KOPEK plus s.r.o. | 17.3.2015 | 64,39 EUR s DPH |
| 10323/15 | ZOPOS Trade,s.r.o | 17.3.2015 | 11,35 EUR s DPH |
| 10324/15 | AME, spol. s r.o. | 17.3.2015 | 12,26 EUR s DPH |
| 10325/15 | AME, spol. s r.o. | 17.3.2015 | 7,64 EUR s DPH |
| 10326/15 | ZEUS | 17.3.2015 | 312,30 EUR s DPH |
| 20123/15 | FOOD FACTORING | 17.3.2015 | 66,71 EUR s DPH |
| 20124/15 | MESTO Púchov | 17.3.2015 | 547,50 EUR s DPH |
| 10321/15 | Zeleninari | 16.3.2015 | 118,36 EUR s DPH |
| 20119/15 | Slovak Telecom a.s. | 16.3.2015 | 5,03 EUR s DPH |
| 20120/15 | Slovak Telecom a.s. | 16.3.2015 | 5,03 EUR s DPH |
| 20121/15 | FOOD FACTORING | 16.3.2015 | 300,90 EUR s DPH |
| 20122/15 | RELUK s.r.o. | 16.3.2015 | 345,00 EUR s DPH |
| 10306/15 | Pima | 13.3.2015 | 164,76 EUR s DPH |
| 10307/15 | FALCO | 13.3.2015 | 59,77 EUR s DPH |
| 10308/15 | T-613 , s.r.o. | 13.3.2015 | 501,01 EUR s DPH |
| 10309/15 | ZOPOS Trade,s.r.o | 13.3.2015 | 172,03 EUR s DPH |
| 10310/15 | PENAM SLOVAKIA | 13.3.2015 | 127,80 EUR s DPH |