Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00512/15 | AGOZ | 30.10.2015 | 141,90 EUR s DPH |
| 08/00514/15 | Milsy a.s. | 30.10.2015 | 31,97 EUR s DPH |
| 08/00515/15 | Milsy a.s. | 30.10.2015 | 201,60 EUR s DPH |
| 08/00508/15 | DEMIFOOD spol.s r.o. | 29.10.2015 | 810,56 EUR s DPH |
| 08/00509/15 | DEMIFOOD spol.s r.o. | 29.10.2015 | 1 179,79 EUR s DPH |
| 08/00510/15 | MADE GROUPE Slovakia | 29.10.2015 | 294,84 EUR s DPH |
| 08/00513/15 | Halimex Ing.Hassouna L. | 28.10.2015 | 249,77 EUR s DPH |
| 01/00251/15 | Miroslav Prekop- AUTODIELŇA | 28.10.2015 | 119,20 EUR s DPH |
| 08/00504/15 | Falco | 27.10.2015 | 141,53 EUR s DPH |
| 08/00505/15 | AGOZ | 27.10.2015 | 420,42 EUR s DPH |
| 08/00506/15 | agfoods | 27.10.2015 | 529,92 EUR s DPH |
| 08/00507/15 | agfoods | 27.10.2015 | 190,08 EUR s DPH |
| 01/00250/15 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 27.10.2015 | 46,80 EUR s DPH |
| 08/00503/15 | MADE GROUPE Slovakia | 27.10.2015 | 109,80 EUR s DPH |
| 08/00501/15 | Falco | 26.10.2015 | 377,96 EUR s DPH |
| 08/00502/15 | MADE GROUPE Slovakia | 26.10.2015 | 273,78 EUR s DPH |
| 0198/15 | Regionálny úrad verejného zdravotníctva | 26.10.2015 | 59,30 EUR s DPH |
| 08/00500/15 | Falco | 23.10.2015 | 238,27 EUR s DPH |
| 09/00029/15 | Ivan Zajac | 23.10.2015 | 217,30 EUR s DPH |
| 0197/15 | SOŠ stavebná Emila Belluša Trenčín | 23.10.2015 | 1 491,01 EUR s DPH |
| 08/00495/15 | Milsy a.s. | 22.10.2015 | 15,98 EUR s DPH |
| 08/00496/15 | Milsy a.s. | 22.10.2015 | 182,02 EUR s DPH |
| 08/00498/15 | I.M.D.K.BA s.r.o. | 22.10.2015 | 721,00 EUR s DPH |
| 08/00499/15 | MADE GROUPE Slovakia | 22.10.2015 | 379,08 EUR s DPH |
| 08/00497/15 | Falco | 21.10.2015 | 123,54 EUR s DPH |
| 08/00494/15 | MADE GROUPE Slovakia | 21.10.2015 | 28,56 EUR s DPH |
| 01/00249/15 | Vaša Slovensko s.r.o. | 21.10.2015 | 424,25 EUR s DPH |
| 08/00482/15 | MADE GROUPE Slovakia | 20.10.2015 | 453,77 EUR s DPH |
| 08/00490/15 | Falco | 20.10.2015 | 132,94 EUR s DPH |
| 08/00491/15 | Falco | 20.10.2015 | 200,45 EUR s DPH |
| 08/00492/15 | Halimex Ing.Hassouna L. | 20.10.2015 | 1 302,22 EUR s DPH |
| 01/00246/15 | Jacko Tibor | 20.10.2015 | 120,00 EUR s DPH |
| 01/00247/15 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 20.10.2015 | 1 281,71 EUR s DPH |
| 01/00248/15 | Julián Babrnák JULES | 20.10.2015 | 300,00 EUR s DPH |
| 08/00493/15 | HOPE Family,s.r.o | 19.10.2015 | -3,11 EUR s DPH |
| 08/00487/15 | Falco | 19.10.2015 | 386,69 EUR s DPH |
| 08/00488/15 | Mabonex Slovakia s.r.o. | 19.10.2015 | 572,20 EUR s DPH |
| 08/00489/15 | Ryba Žilina,spol.s.r.o | 19.10.2015 | 756,14 EUR s DPH |
| 01/00243/15 | EDUCATIOPRESS Mgr. Andrea Hanzelová | 19.10.2015 | 13,00 EUR s DPH |
| 01/00244/15 | RM Gastro - JAZ s.r.o. | 19.10.2015 | 124,42 EUR s DPH |
| 01/00245/15 | tnTEL s.r.o. | 19.10.2015 | 167,54 EUR s DPH |
| 0196/15 | Jurist Dat-M Medlen | 16.10.2015 | 23,00 EUR s DPH |
| 08/00483/15 | DEMIFOOD spol.s r.o. | 16.10.2015 | 691,03 EUR s DPH |
| 08/00484/15 | DEMIFOOD spol.s r.o. | 16.10.2015 | 973,20 EUR s DPH |
| 08/00485/15 | Milsy a.s. | 16.10.2015 | 511,99 EUR s DPH |
| 08/00486/15 | Milsy a.s. | 16.10.2015 | 15,98 EUR s DPH |
| 01/00242/15 | Slovak Telekom, a.s. | 16.10.2015 | 19,02 EUR s DPH |
| 0195/15 | Simona Benková | 15.10.2015 | 630,00 EUR s DPH |
| 09/00028/15 | Verejná informačná služba, spol. s.r.o. | 15.10.2015 | 271,20 EUR s DPH |
| 01/00237/15 | PRK Profi, s.r.o. | 15.10.2015 | 270,00 EUR s DPH |