Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00413/14 | FALCO | 05.9.2014 | 472,79 EUR s DPH |
| 0148/14 | Temax, spol.s.r.o. | 05.9.2014 | 1 355,14 EUR s DPH |
| 01/00242/14 | Stanislav Kováčik - Tenel | 05.9.2014 | 58,00 EUR s DPH |
| 01/00243/14 | Oprava chladiarens. zar. Maňo | 05.9.2014 | 120,22 EUR s DPH |
| 01/00244/14 | WORLDCOLOUR s.r.o | 05.9.2014 | 107,28 EUR s DPH |
| 01/00245/14 | Trellis, a.s. | 05.9.2014 | 38,40 EUR s DPH |
| 08/00411/14 | DEMIFOOD veľkosklad potr. | 04.9.2014 | 165,31 EUR s DPH |
| 08/00412/14 | FALCO | 04.9.2014 | 343,62 EUR s DPH |
| 0145/14 | Slovak Telecom a.s. | 04.9.2014 | 30,73 EUR s DPH |
| 0146/14 | Slovak Telecom a.s. | 04.9.2014 | 0,07 EUR s DPH |
| 0147/14 | Slovak Telecom a.s. | 04.9.2014 | 15,22 EUR s DPH |
| 08/00404/14 | CHRIEN spol. s r.o. | 04.9.2014 | 755,76 EUR s DPH |
| 09/00024/14 | BOS servis v.o.s. | 04.9.2014 | 3,90 EUR s DPH |
| 0144/14 | BOS servis v.o.s. | 04.9.2014 | 10,34 EUR s DPH |
| 01/00239/14 | SEKO TRENCIN S.R.O | 04.9.2014 | 154,26 EUR s DPH |
| 01/00240/14 | BOS servis v.o.s. | 04.9.2014 | 67,18 EUR s DPH |
| 01/00241/14 | Slovak Telecom a.s. | 04.9.2014 | 37,55 EUR s DPH |
| 08/00408/14 | FALCO | 03.9.2014 | 433,79 EUR s DPH |
| 08/00409/14 | MABONEX Slovakia,s.r.o | 03.9.2014 | 1 063,08 EUR s DPH |
| 08/00410/14 | Ryba Žilina spol. s.r.o. | 03.9.2014 | 67,62 EUR s DPH |
| 08/00462/14 | Milsy a.s. | 03.9.2014 | 35,96 EUR s DPH |
| 0143/14 | ODIN SECURITY s.r.o. | 03.9.2014 | 39,83 EUR s DPH |
| 01/00237/14 | MAGNA E.A. s.r.o. | 03.9.2014 | 2 295,41 EUR s DPH |
| 01/00236/14 | RAABE | 03.9.2014 | 44,80 EUR s DPH |
| 01/00238/14 | MAGNA E.A. s.r.o. | 03.9.2014 | 700,38 EUR s DPH |
| 08/00406/14 | FALCO | 02.9.2014 | 44,29 EUR s DPH |
| 08/00407/14 | ATC-JR, s.r.o. | 02.9.2014 | 1 505,75 EUR s DPH |
| 0142/14 | FIBEZ, s.r.o. | 02.9.2014 | 24,00 EUR s DPH |
| 08/00403/14 | I.M.D.K. BA s.r.o. | 02.9.2014 | 122,56 EUR s DPH |
| 01/00234/14 | Tlačiareň J+K s.r.o. | 02.9.2014 | 120,00 EUR s DPH |
| 01/00235/14 | FIBEZ, s.r.o. | 02.9.2014 | 96,00 EUR s DPH |
| 08/00398/14 | DEMIFOOD veľkosklad potr. | 28.8.2014 | 990,16 EUR s DPH |
| 08/00399/14 | DEMIFOOD veľkosklad potr. | 28.8.2014 | 993,13 EUR s DPH |
| 08/00400/14 | DEMIFOOD veľkosklad potr. | 28.8.2014 | 788,10 EUR s DPH |
| 08/00401/14 | Halimex Ing.Hassouna | 28.8.2014 | 102,72 EUR s DPH |
| 08/00402/14 | MABONEX Slovakia,s.r.o | 28.8.2014 | 732,12 EUR s DPH |
| 01/00233/14 | Lumaslov | 28.8.2014 | 51,84 EUR s DPH |
| 01/00231/14 | VERLAG DASHOFER,s.r.o. | 27.8.2014 | 187,22 EUR s DPH |
| 01/00232/14 | Hagleitner | 27.8.2014 | 1 007,64 EUR s DPH |
| 08/00397/14 | FALCO | 26.8.2014 | 97,72 EUR s DPH |
| 0141/14 | Ľudovít Gereg- servis | 22.8.2014 | 121,70 EUR s DPH |
| 01/00230/14 | Ľudovít Gereg- servis | 22.8.2014 | 530,86 EUR s DPH |
| 08/00395/14 | FALCO | 21.8.2014 | 12,46 EUR s DPH |
| 08/00396/14 | I.M.D.K. BA s.r.o. | 21.8.2014 | 186,26 EUR s DPH |
| 08/00394/14 | Halimex Ing.Hassouna | 20.8.2014 | 360,58 EUR s DPH |
| 01/00228/14 | Vaša Slovensko, s.r.o. | 20.8.2014 | 624,71 EUR s DPH |
| 01/00229/14 | Sepos v.o.s. | 20.8.2014 | 472,80 EUR s DPH |
| 08/00393/14 | FALCO | 19.8.2014 | 131,30 EUR s DPH |
| 01/00226/14 | PALATIN s.r.o. | 19.8.2014 | 666,10 EUR s DPH |
| 01/00227/14 | PALATIN s.r.o. | 19.8.2014 | 439,56 EUR s DPH |