Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20039/15 | ZIPA s.r.o. | 05.2.2015 | 25,20 EUR s DPH |
| 20046/15 | FOOD FACTORING | 05.2.2015 | 163,20 EUR s DPH |
| 10140/15 | FALCO | 04.2.2015 | 83,24 EUR s DPH |
| 20048/15 | EKVIA s.r.o. | 04.2.2015 | 39,91 EUR s DPH |
| 10139/15 | Deák, spol. s r. o. | 04.2.2015 | 158,41 EUR s DPH |
| 20032/15 | Slovnaft Benzinol a.s. | 04.2.2015 | 121,48 EUR s DPH |
| 10132/15 | KOPEK plus s.r.o. | 04.2.2015 | 31,50 EUR s DPH |
| 10133/15 | Zeleninari | 04.2.2015 | 271,54 EUR s DPH |
| 10134/15 | PENAM SLOVAKIA | 04.2.2015 | 91,60 EUR s DPH |
| 10135/15 | Champion Food, s.r.o. | 04.2.2015 | 98,17 EUR s DPH |
| 10136/15 | KOPEK plus s.r.o. | 04.2.2015 | 131,39 EUR s DPH |
| 10137/15 | KOPEK plus s.r.o. | 04.2.2015 | 92,35 EUR s DPH |
| 10138/15 | KOPEK plus s.r.o. | 04.2.2015 | 74,00 EUR s DPH |
| 20033/15 | PURGO s.r.o. | 04.2.2015 | 73,12 EUR s DPH |
| 20034/15 | PURGO s.r.o. | 04.2.2015 | 21,68 EUR s DPH |
| 20035/15 | PURGO s.r.o. | 04.2.2015 | 165,57 EUR s DPH |
| 20044/15 | Slovenský plyn.priemysel | 03.2.2015 | 64,00 EUR s DPH |
| 20045/15 | Ing. Stanislav Crkoň - FIRESTOP | 03.2.2015 | 56,63 EUR s DPH |
| 20047/15 | Prodata plus, s.r.o. | 03.2.2015 | 264,00 EUR s DPH |
| 10130/15 | PEKÁREŇ KROASAN, s.r.o. | 03.2.2015 | 43,01 EUR s DPH |
| 20030/15 | Prodata plus, s.r.o. | 03.2.2015 | 222,25 EUR s DPH |
| 10131/15 | Zeleninari | 03.2.2015 | 16,81 EUR s DPH |
| 20031/15 | AJFA+AVIS s.r.o | 03.2.2015 | 49,50 EUR s DPH |
| 10123/15 | CBA Slovakia | 02.2.2015 | 180,87 EUR s DPH |
| 10124/15 | VEHOX,s.r.o. Ovocie a Zelenina | 02.2.2015 | 106,72 EUR s DPH |
| 10125/15 | PEPSI-COLA SR | 02.2.2015 | 83,62 EUR s DPH |
| 10126/15 | Bratia Belanskí | 02.2.2015 | 65,47 EUR s DPH |
| 10127/15 | FALCO | 02.2.2015 | 161,17 EUR s DPH |
| 10128/15 | Bratia Belanskí | 02.2.2015 | 89,39 EUR s DPH |
| 20028/15 | SOZA-Slovenský ochranný zväz autorský | 02.2.2015 | 186,90 EUR s DPH |
| 20029/15 | OTIS Výťahy s.r.o. | 02.2.2015 | 56,89 EUR s DPH |
| 10129/15 | Tatranská mliekareň a.s. | 02.2.2015 | 28,80 EUR s DPH |
| 20036/15 | Stredoslovenská energetika | 31.1.2015 | 2 324,00 EUR s DPH |
| 20037/15 | Stredoslovenská energetika | 31.1.2015 | 1 474,00 EUR s DPH |
| 10117/15 | INMEDIA (Mabonex) | 30.1.2015 | 30,49 EUR s DPH |
| 10118/15 | Bratia Belanskí | 30.1.2015 | 47,56 EUR s DPH |
| 10119/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 30.1.2015 | 184,22 EUR s DPH |
| 20027/15 | RAABE | 30.1.2015 | 44,80 EUR s DPH |
| 10120/15 | INMEDIA (Mabonex) | 30.1.2015 | 780,47 EUR s DPH |
| 10121/15 | JEDNOTA SD Trenčín | 30.1.2015 | 341,02 EUR s DPH |
| 10122/15 | JEDNOTA SD Trenčín | 30.1.2015 | 334,86 EUR s DPH |
| 20024/15 | Slovak Telecom a.s. | 29.1.2015 | 39,76 EUR s DPH |
| 20025/15 | DOXX-Stravné lístky spol.s r.o. | 29.1.2015 | 1 007,82 EUR s DPH |
| 10105/15 | FALCO | 28.1.2015 | 200,27 EUR s DPH |
| 10107/15 | FALCO | 28.1.2015 | 79,56 EUR s DPH |
| 10108/15 | Zeleninari | 28.1.2015 | 377,58 EUR s DPH |
| 10109/15 | Zeleninari | 28.1.2015 | 50,99 EUR s DPH |
| 10110/15 | Heineken Slovensko, Distribúcia, spol. s r.o. | 28.1.2015 | 115,24 EUR s DPH |
| 10111/15 | Bratia Belanskí | 28.1.2015 | 33,77 EUR s DPH |
| 10113/15 | FALCO | 28.1.2015 | 141,81 EUR s DPH |