Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10223/15 | Faktor Daniel | 25.2.2015 | 126,95 EUR s DPH |
| 10224/15 | Bratia Belanskí | 25.2.2015 | 17,46 EUR s DPH |
| 10202/15 | Champion Food, s.r.o. | 24.2.2015 | 75,40 EUR s DPH |
| 10203/15 | Zeleninari | 24.2.2015 | 232,82 EUR s DPH |
| 10204/15 | INMEDIA (Mabonex) | 24.2.2015 | 87,02 EUR s DPH |
| 10205/15 | Champion Food, s.r.o. | 24.2.2015 | 8,10 EUR s DPH |
| 10206/15 | FALCO | 24.2.2015 | 152,17 EUR s DPH |
| 10207/15 | ZOPOS Trade,s.r.o | 24.2.2015 | 156,26 EUR s DPH |
| 10209/15 | Bratia Belanskí | 24.2.2015 | 18,96 EUR s DPH |
| 20071/15 | INTERVIA s.r.o. | 24.2.2015 | 360,00 EUR s DPH |
| 10210/15 | FALCO | 24.2.2015 | 12,86 EUR s DPH |
| 10208/15 | Deák, spol. s r. o. | 24.2.2015 | 197,64 EUR s DPH |
| 20068/15 | 23.2.2015 | -360,36 EUR s DPH | |
| 10201/15 | Bratia Belanskí | 23.2.2015 | 51,82 EUR s DPH |
| 20065/15 | CWS Slovensko s.r.o. | 23.2.2015 | 45,30 EUR s DPH |
| 20066/15 | Slovak Telecom a.s. | 23.2.2015 | 22,82 EUR s DPH |
| 20067/15 | FOOD FACTORING | 23.2.2015 | 263,48 EUR s DPH |
| 20069/15 | LASER servis spol. s r.o. | 23.2.2015 | 91,20 EUR s DPH |
| 20070/15 | LASER servis spol. s r.o. | 23.2.2015 | 700,50 EUR s DPH |
| 20060/15 | Slovnaft Benzinol a.s. | 18.2.2015 | 89,29 EUR s DPH |
| 10194/15 | Slovhair | 18.2.2015 | 88,82 EUR s DPH |
| 20061/15 | ASSA spol. s r.o. | 18.2.2015 | 86,40 EUR s DPH |
| 20062/15 | Poradca podnikateľa s.r.o. | 18.2.2015 | 64,93 EUR s DPH |
| 20063/15 | CWS Slovensko s.r.o. | 18.2.2015 | 98,40 EUR s DPH |
| 20064/15 | INTA, s.r.o. | 18.2.2015 | 28,80 EUR s DPH |
| 10195/15 | CBA Slovakia | 18.2.2015 | 197,22 EUR s DPH |
| 10197/15 | PEKÁREŇ KROASAN, s.r.o. | 18.2.2015 | 16,52 EUR s DPH |
| 10198/15 | Bratia Belanskí | 18.2.2015 | 32,51 EUR s DPH |
| 10199/15 | FALCO | 18.2.2015 | 87,59 EUR s DPH |
| 10200/15 | FALCO | 18.2.2015 | 151,87 EUR s DPH |
| 10196/15 | Deák, spol. s r. o. | 18.2.2015 | 85,48 EUR s DPH |
| 10191/15 | Zeleninari | 17.2.2015 | 30,83 EUR s DPH |
| 10192/15 | AME, spol. s r.o. | 17.2.2015 | 10,60 EUR s DPH |
| 10193/15 | Bratia Belanskí | 17.2.2015 | 30,65 EUR s DPH |
| 10180/15 | KOPEK plus s.r.o. | 16.2.2015 | 57,04 EUR s DPH |
| 10181/15 | PENAM SLOVAKIA | 16.2.2015 | 136,84 EUR s DPH |
| 10182/15 | ATC-JR, s.r.o. | 16.2.2015 | 181,44 EUR s DPH |
| 10183/15 | Slovhair | 16.2.2015 | 53,65 EUR s DPH |
| 10185/15 | AME, spol. s r.o. | 16.2.2015 | 13,62 EUR s DPH |
| 10184/15 | Bratia Belanskí | 16.2.2015 | 36,53 EUR s DPH |
| 10186/15 | FALCO | 16.2.2015 | 28,65 EUR s DPH |
| 10187/15 | ZOPOS Trade,s.r.o | 16.2.2015 | 4,54 EUR s DPH |
| 10188/15 | ZOPOS Trade,s.r.o | 16.2.2015 | 58,21 EUR s DPH |
| 10189/15 | FALCO | 16.2.2015 | 71,45 EUR s DPH |
| 10190/15 | Bratia Belanskí | 16.2.2015 | 27,00 EUR s DPH |
| 20056/15 | VŠK Púchov s.r.o. | 16.2.2015 | 173,20 EUR s DPH |
| 20057/15 | VŠK Púchov s.r.o. | 16.2.2015 | 953,96 EUR s DPH |
| 20058/15 | Slovak Telecom a.s. | 16.2.2015 | 5,03 EUR s DPH |
| 20059/15 | Slovak Telecom a.s. | 16.2.2015 | 5,03 EUR s DPH |
| 10176/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 12.2.2015 | 152,31 EUR s DPH |