Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20104/13 | HENKEL Slovensko spol. s r. o. | 01.3.2013 | 288,00 EUR s DPH |
| 10284/13 | Tatranská mliekareň a.s. | 27.2.2013 | 12,38 EUR s DPH |
| 20098/13 | Poradca podnikateľa s.r.o. | 26.2.2013 | 12,06 EUR s DPH |
| 20099/13 | PURGO s.r.o. | 26.2.2013 | 131,53 EUR s DPH |
| 20100/13 | PURGO s.r.o. | 26.2.2013 | 23,17 EUR s DPH |
| 20101/13 | PURGO s.r.o. | 26.2.2013 | 20,65 EUR s DPH |
| 20102/13 | PURGO s.r.o. | 26.2.2013 | 23,51 EUR s DPH |
| 10270/13 | PRO BEAUTY, spol. s r.o. | 25.2.2013 | 52,40 EUR s DPH |
| 10271/13 | ZOPOS Trade,s.r.o | 25.2.2013 | 86,95 EUR s DPH |
| 10272/13 | KOPEK plus s.r.o. | 25.2.2013 | 69,78 EUR s DPH |
| 10273/13 | INMEDIA (Mabonex) | 25.2.2013 | 64,44 EUR s DPH |
| 10274/13 | JEDNOTA SD Trenčín | 25.2.2013 | 94,14 EUR s DPH |
| 10275/13 | JEDNOTA SD Trenčín | 25.2.2013 | 45,17 EUR s DPH |
| 10276/13 | AZ agentúra, s.r.o. | 25.2.2013 | 53,04 EUR s DPH |
| 20095/13 | CWS Slovensko s.r.o. | 25.2.2013 | 43,25 EUR s DPH |
| 20096/13 | UNIMAT Ing.Jalč Slavomír | 25.2.2013 | 42,23 EUR s DPH |
| 20097/13 | CWS Slovensko s.r.o. | 25.2.2013 | 36,24 EUR s DPH |
| 10277/13 | JEDNOTA SD Trenčín | 25.2.2013 | 60,41 EUR s DPH |
| 10278/13 | JEDNOTA SD Trenčín | 25.2.2013 | 23,94 EUR s DPH |
| 10279/13 | PEPSI-COLA SR | 25.2.2013 | 92,18 EUR s DPH |
| 10280/13 | ZOPOS Trade,s.r.o | 25.2.2013 | 24,18 EUR s DPH |
| 10281/13 | INMEDIA (Mabonex) | 25.2.2013 | 53,76 EUR s DPH |
| 10282/13 | JEDNOTA SD Trenčín | 25.2.2013 | 130,44 EUR s DPH |
| 10283/13 | PENAM SLOVAKIA | 25.2.2013 | 136,14 EUR s DPH |
| 10267/13 | Heineken Slovensko, Distribúcia, spol. s r.o. | 22.2.2013 | 118,95 EUR s DPH |
| 10268/13 | KOPEK plus s.r.o. | 22.2.2013 | 209,14 EUR s DPH |
| 10269/13 | Champion Food, s.r.o. | 22.2.2013 | 144,85 EUR s DPH |
| 20094/13 | Slovenský plyn.priemysel | 22.2.2013 | 56,00 EUR s DPH |
| 10259/13 | KRAJČÍK Miloš | 21.2.2013 | 256,57 EUR s DPH |
| 10260/13 | ZOPOS Trade,s.r.o | 21.2.2013 | 77,90 EUR s DPH |
| 20088/13 | CWS Slovensko s.r.o. | 21.2.2013 | 435,48 EUR s DPH |
| 20089/13 | CWS Slovensko s.r.o. | 21.2.2013 | 104,94 EUR s DPH |
| 10261/13 | INMEDIA (Mabonex) | 21.2.2013 | 65,64 EUR s DPH |
| 10262/13 | Tatranská mliekareň a.s. | 21.2.2013 | 104,14 EUR s DPH |
| 10263/13 | FALCO | 21.2.2013 | 29,23 EUR s DPH |
| 10264/13 | Heineken Slovensko, Distribúcia, spol. s r.o. | 21.2.2013 | 237,61 EUR s DPH |
| 10265/13 | KRAJČÍK Miloš | 21.2.2013 | 160,04 EUR s DPH |
| 10266/13 | PRAD | 21.2.2013 | 52,20 EUR s DPH |
| 20090/13 | Slovak Telecom a.s. | 21.2.2013 | 23,75 EUR s DPH |
| 20091/13 | Slovnaft Benzinol a.s. | 21.2.2013 | 162,96 EUR s DPH |
| 20092/13 | Ing. Stanislav Crkoň - FIRESTOP | 21.2.2013 | 56,63 EUR s DPH |
| 20093/13 | RAABE | 21.2.2013 | 43,12 EUR s DPH |
| 10246/13 | ZOPOS Trade,s.r.o | 20.2.2013 | 3,94 EUR s DPH |
| 10247/13 | ZOPOS Trade,s.r.o | 20.2.2013 | 40,43 EUR s DPH |
| 10248/13 | ZOPOS Trade,s.r.o | 20.2.2013 | 213,43 EUR s DPH |
| 10249/13 | ZOPOS Trade,s.r.o | 20.2.2013 | 52,07 EUR s DPH |
| 10250/13 | ZOPOS Trade,s.r.o | 20.2.2013 | 123,55 EUR s DPH |
| 10251/13 | DEMIFOOD veľkosklad potr. | 20.2.2013 | 240,12 EUR s DPH |
| 10252/13 | DEMIFOOD veľkosklad potr. | 20.2.2013 | 92,16 EUR s DPH |
| 10253/13 | INMEDIA (Mabonex) | 20.2.2013 | 22,08 EUR s DPH |