Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20090/14 | R E A L I T A , v.o.s. | 03.3.2014 | 37,75 EUR s DPH |
| 20091/14 | R E A L I T A , v.o.s. | 03.3.2014 | 95,52 EUR s DPH |
| 20086/14 | Slovak Telecom a.s. | 28.2.2014 | 37,76 EUR s DPH |
| 10217/14 | ZEUS | 28.2.2014 | 246,02 EUR s DPH |
| 10218/14 | ZEUS | 28.2.2014 | 56,94 EUR s DPH |
| 10219/14 | Bratia Belanskí | 28.2.2014 | 126,79 EUR s DPH |
| 10220/14 | JEDNOTA SD Trenčín | 28.2.2014 | 300,40 EUR s DPH |
| 10221/14 | INMEDIA (Mabonex) | 28.2.2014 | 365,57 EUR s DPH |
| 10222/14 | Ryba Žilina spol. s.r.o. | 28.2.2014 | 7,92 EUR s DPH |
| 10207/14 | Deák, spol. s r. o. | 28.2.2014 | 156,66 EUR s DPH |
| 10203/14 | PEPSI-COLA SR | 28.2.2014 | 74,61 EUR s DPH |
| 10204/14 | CBA Slovakia | 28.2.2014 | 202,04 EUR s DPH |
| 10205/14 | Bratia Belanskí | 28.2.2014 | 60,13 EUR s DPH |
| 10206/14 | Julius Meinl Coffee Intl., a.s. | 28.2.2014 | 122,14 EUR s DPH |
| 10208/14 | VEHOX,s.r.o. Ovocie a Zelenina | 28.2.2014 | 189,53 EUR s DPH |
| 10209/14 | CBA Slovakia | 28.2.2014 | 105,76 EUR s DPH |
| 10210/14 | Bratia Belanskí | 28.2.2014 | 111,88 EUR s DPH |
| 10211/14 | KOPEK plus s.r.o. | 28.2.2014 | 40,20 EUR s DPH |
| 10212/14 | Bratia Belanskí | 28.2.2014 | 52,46 EUR s DPH |
| 10213/14 | ZOPOS Trade,s.r.o | 28.2.2014 | 12,37 EUR s DPH |
| 10214/14 | PEPSI-COLA SR | 28.2.2014 | 390,71 EUR s DPH |
| 10215/14 | ZOPOS Trade,s.r.o | 28.2.2014 | 133,64 EUR s DPH |
| 10216/14 | Mäsovýroba Hôrka s.r.o. | 28.2.2014 | 190,54 EUR s DPH |
| 20085/14 | FOOD FACTORING | 28.2.2014 | -1,00 EUR s DPH |
| 20084/14 | SLOVGRAM | 27.2.2014 | 113,50 EUR s DPH |
| 10201/14 | Deák, spol. s r. o. | 27.2.2014 | 125,28 EUR s DPH |
| 10200/14 | ZOPOS Trade,s.r.o | 27.2.2014 | 101,84 EUR s DPH |
| 10202/14 | ZOPOS Trade,s.r.o | 27.2.2014 | 66,19 EUR s DPH |
| 20083/14 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 27.2.2014 | -841,48 EUR s DPH |
| 10198/14 | PENAM SLOVAKIA | 26.2.2014 | 55,60 EUR s DPH |
| 20080/14 | FOOD FACTORING | 26.2.2014 | 90,12 EUR s DPH |
| 20081/14 | CWS Slovensko s.r.o. | 26.2.2014 | 97,27 EUR s DPH |
| 20082/14 | ASSA spol. s r.o. | 26.2.2014 | 71,04 EUR s DPH |
| 10199/14 | Heineken Slovensko, Distribúcia, spol. s r.o. | 26.2.2014 | 233,25 EUR s DPH |
| 10191/14 | Champion Food, s.r.o. | 25.2.2014 | 40,38 EUR s DPH |
| 10192/14 | KOPEK plus s.r.o. | 25.2.2014 | 90,22 EUR s DPH |
| 10193/14 | ZOPOS Trade,s.r.o | 25.2.2014 | 6,83 EUR s DPH |
| 10194/14 | Bratia Belanskí | 25.2.2014 | 27,59 EUR s DPH |
| 10195/14 | KOPEK plus s.r.o. | 25.2.2014 | 18,35 EUR s DPH |
| 10196/14 | ZOPOS Trade,s.r.o | 25.2.2014 | 217,36 EUR s DPH |
| 10197/14 | JEDNOTA SD Trenčín | 25.2.2014 | 349,07 EUR s DPH |
| 20079/14 | Prodata plus, s.r.o. | 25.2.2014 | 757,28 EUR s DPH |
| 20078/14 | Nakladatelství FORUM s.r.o. | 24.2.2014 | 26,72 EUR s DPH |
| 20074/14 | RAABE | 24.2.2014 | 44,80 EUR s DPH |
| 20075/14 | Slovak Telecom a.s. | 24.2.2014 | 35,44 EUR s DPH |
| 20076/14 | FOOD FACTORING | 24.2.2014 | 263,48 EUR s DPH |
| 20077/14 | SOZA-Slovenský ochranný zväz autorský | 24.2.2014 | 186,90 EUR s DPH |
| 10188/14 | Deák, spol. s r. o. | 20.2.2014 | 128,40 EUR s DPH |
| 20071/14 | Slovnaft Benzinol a.s. | 20.2.2014 | 295,84 EUR s DPH |
| 10187/14 | CBA Slovakia | 20.2.2014 | 344,68 EUR s DPH |