Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 10254/13 | ATC-JR, s.r.o. | 20.2.2013 | 185,68 EUR s DPH |
| 10255/13 | AME, spol. s r.o. | 20.2.2013 | 45,07 EUR s DPH |
| 10256/13 | KRAJČÍK Miloš | 20.2.2013 | 195,20 EUR s DPH |
| 10257/13 | JEDNOTA SD Trenčín | 20.2.2013 | 381,95 EUR s DPH |
| 10258/13 | MSI spol. s r.o. | 20.2.2013 | 76,80 EUR s DPH |
| 10244/13 | Champion Food, s.r.o. | 18.2.2013 | 69,13 EUR s DPH |
| 10245/13 | AME, spol. s r.o. | 18.2.2013 | 45,11 EUR s DPH |
| 20087/13 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 18.2.2013 | 6 220,00 EUR s DPH |
| 10229/13 | Tatranská mliekareň a.s. | 15.2.2013 | 160,24 EUR s DPH |
| 10230/13 | KOPEK plus s.r.o. | 15.2.2013 | 90,96 EUR s DPH |
| 10231/13 | ZOPOS Trade,s.r.o | 15.2.2013 | 7,27 EUR s DPH |
| 10232/13 | PEPSI-COLA SR | 15.2.2013 | 196,39 EUR s DPH |
| 10233/13 | FALCO | 15.2.2013 | 52,25 EUR s DPH |
| 10234/13 | DEMIFOOD veľkosklad potr. | 15.2.2013 | 178,92 EUR s DPH |
| 10235/13 | FALCO | 15.2.2013 | 19,22 EUR s DPH |
| 10236/13 | INMEDIA (Mabonex) | 15.2.2013 | 158,40 EUR s DPH |
| 10237/13 | FALCO | 15.2.2013 | 61,60 EUR s DPH |
| 10238/13 | ZOPOS Trade,s.r.o | 15.2.2013 | 60,96 EUR s DPH |
| 10239/13 | KRAJČÍK Miloš | 15.2.2013 | 89,05 EUR s DPH |
| 20085/13 | Slovak Telecom a.s. | 15.2.2013 | 5,62 EUR s DPH |
| 20086/13 | Slovak Telecom a.s. | 15.2.2013 | 5,03 EUR s DPH |
| 10240/13 | CBA Slovakia | 15.2.2013 | 39,81 EUR s DPH |
| 10241/13 | INMEDIA (Mabonex) | 15.2.2013 | 77,76 EUR s DPH |