Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 10448/13 | FALCO | 04.4.2013 | 65,16 EUR s DPH |
| 10449/13 | Faktor Daniel | 04.4.2013 | 306,96 EUR s DPH |
| 10450/13 | KRAJČÍK Miloš | 04.4.2013 | 100,51 EUR s DPH |
| 10451/13 | ZOPOS Trade,s.r.o | 04.4.2013 | 71,11 EUR s DPH |
| 10452/13 | ZEUS | 04.4.2013 | 342,92 EUR s DPH |
| 10453/13 | ZEUS | 04.4.2013 | 18,00 EUR s DPH |
| 20181/13 | Ivan Mikudík SKLOmix - sklenárstvo | 04.4.2013 | 129,28 EUR s DPH |
| 20182/13 | Ing. Stanislav Crkoň - FIRESTOP | 04.4.2013 | 56,63 EUR s DPH |
| 10431/13 | JEDNOTA SD Trenčín | 03.4.2013 | 314,35 EUR s DPH |
| 10432/13 | DEMIFOOD veľkosklad potr. | 03.4.2013 | 201,62 EUR s DPH |
| 10433/13 | FALCO | 03.4.2013 | 17,69 EUR s DPH |
| 10434/13 | PEKÁREŇ KROASAN, s.r.o. | 03.4.2013 | 11,98 EUR s DPH |
| 10435/13 | JEDNOTA SD Trenčín | 03.4.2013 | 25,80 EUR s DPH |
| 10436/13 | KOPEK plus s.r.o. | 03.4.2013 | 66,14 EUR s DPH |
| 10437/13 | KOPEK plus s.r.o. | 03.4.2013 | 132,72 EUR s DPH |
| 10438/13 | JEDNOTA SD Trenčín | 03.4.2013 | 225,14 EUR s DPH |
| 10439/13 | PENAM SLOVAKIA | 03.4.2013 | 104,35 EUR s DPH |
| 20167/13 | PURGO s.r.o. | 03.4.2013 | 26,43 EUR s DPH |
| 20168/13 | PURGO s.r.o. | 03.4.2013 | 108,98 EUR s DPH |
| 20169/13 | PURGO s.r.o. | 03.4.2013 | 42,56 EUR s DPH |
| 20170/13 | PURGO s.r.o. | 03.4.2013 | 32,08 EUR s DPH |
| 20171/13 | R E A L I T A , v.o.s. | 03.4.2013 | 103,60 EUR s DPH |
| 20173/13 | Mesto Považská Bystrica | 03.4.2013 | 48,40 EUR s DPH |
| 20180/13 | AUTOOPRAVOVŇA TANUŠKA Ľubomír,s.r.o. | 03.4.2013 | 147,52 EUR s DPH |
| 10426/13 | CBA Slovakia | 02.4.2013 | 120,98 EUR s DPH |
| 10427/13 | JEDNOTA SD Trenčín | 02.4.2013 | 52,65 EUR s DPH |
| 10428/13 | Tatranská mliekareň a.s. | 02.4.2013 | 56,84 EUR s DPH |
| 10429/13 | Heineken Slovensko, Distribúcia, spol. s r.o. | 02.4.2013 | 17,26 EUR s DPH |
| 10430/13 | Tatranská mliekareň a.s. | 02.4.2013 | 384,89 EUR s DPH |
| 20161/13 | Elena Zubáriková | 02.4.2013 | 81,95 EUR s DPH |
| 20162/13 | Prodata plus, s.r.o. | 02.4.2013 | 464,00 EUR s DPH |
| 20163/13 | RAABE | 02.4.2013 | 41,20 EUR s DPH |
| 20164/13 | RAABE | 02.4.2013 | 42,00 EUR s DPH |
| 20165/13 | Prodata plus, s.r.o. | 02.4.2013 | 29,50 EUR s DPH |
| 20166/13 | Slovak Telecom a.s. | 02.4.2013 | 29,88 EUR s DPH |
| 20178/13 | Prodata plus, s.r.o. | 02.4.2013 | 264,00 EUR s DPH |
| 20179/13 | Slovenský plyn.priemysel | 02.4.2013 | 109,00 EUR s DPH |
| 20228/13 | Mesto Považská Bystrica | 02.4.2013 | 711,75 EUR s DPH |
| 10419/13 | Tatranská mliekareň a.s. | 27.3.2013 | 11,76 EUR s DPH |
| 10420/13 | Jozef Stroka Aditia | 27.3.2013 | 73,44 EUR s DPH |
| 10421/13 | AZ agentúra, s.r.o. | 27.3.2013 | 37,87 EUR s DPH |
| 10422/13 | KOPEK plus s.r.o. | 27.3.2013 | 75,95 EUR s DPH |
| 10423/13 | KRAJČÍK Miloš | 27.3.2013 | 32,17 EUR s DPH |
| 10424/13 | ZOPOS Trade,s.r.o | 27.3.2013 | 93,36 EUR s DPH |
| 10425/13 | ATC-JR, s.r.o. | 27.3.2013 | 667,74 EUR s DPH |
| 20157/13 | CWS Slovensko s.r.o. | 26.3.2013 | 43,25 EUR s DPH |
| 20159/13 | inel, s.r.o. | 26.3.2013 | 206,26 EUR s DPH |
| 10410/13 | JEDNOTA SD Trenčín | 26.3.2013 | 189,17 EUR s DPH |
| 10411/13 | FALCO | 26.3.2013 | 12,59 EUR s DPH |
| 10412/13 | KRAJČÍK Miloš | 26.3.2013 | 77,42 EUR s DPH |