Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00071/14 | DEMIFOOD veľkosklad potr. | 05.2.2014 | 870,80 EUR s DPH |
| 08/00072/14 | DEMIFOOD veľkosklad potr. | 05.2.2014 | 124,79 EUR s DPH |
| 08/00073/14 | Lacnea Slovakia s.r.o. | 05.2.2014 | 606,36 EUR s DPH |
| 08/00074/14 | FALCO | 05.2.2014 | 169,45 EUR s DPH |
| 0008/14 | FIBEZ, s.r.o. | 05.2.2014 | 24,00 EUR s DPH |
| 01/00020/14 | Stanislav Bolek - VYŤAHY Bobot | 05.2.2014 | 313,37 EUR s DPH |
| 01/00021/14 | BVM - alarm servis | 05.2.2014 | 399,60 EUR s DPH |
| 01/00022/14 | FIBEZ, s.r.o. | 05.2.2014 | 96,00 EUR s DPH |
| 08/00063/14 | Jakub Ilavský s.r.o. Mäsovýroba | 04.2.2014 | 521,50 EUR s DPH |
| 08/00064/14 | Jakub Ilavský s.r.o. Mäsovýroba | 04.2.2014 | 76,90 EUR s DPH |
| 0007/14 | ODIN SECURITY s.r.o. | 04.2.2014 | 39,83 EUR s DPH |
| 08/00065/14 | I.M.D.K. BA s.r.o. | 04.2.2014 | 1 345,80 EUR s DPH |
| 08/00066/14 | Halimex Ing.Hassouna | 04.2.2014 | 837,55 EUR s DPH |
| 08/00067/14 | FALCO | 04.2.2014 | 372,97 EUR s DPH |
| 08/00068/14 | Milsy a.s. | 04.2.2014 | 15,98 EUR s DPH |
| 08/00069/14 | Milsy a.s. | 04.2.2014 | 397,66 EUR s DPH |
| 01/00015/14 | SEKO TRENCIN S.R.O | 04.2.2014 | 172,00 EUR s DPH |
| 01/00016/14 | Tlačiareň J+K s.r.o. | 04.2.2014 | 81,00 EUR s DPH |
| 01/00017/14 | Slovenský plyn.priemysel | 04.2.2014 | 775,00 EUR s DPH |
| 09/00005/14 | Slovenský plyn.priemysel | 04.2.2014 | 66,00 EUR s DPH |
| 0004/14 | Slovak Telecom a.s. | 03.2.2014 | 0,07 EUR s DPH |
| 0005/14 | Slovak Telecom a.s. | 03.2.2014 | 17,09 EUR s DPH |
| 0006/14 | Slovak Telecom a.s. | 03.2.2014 | 21,52 EUR s DPH |
| 01/00023/14 | Lumaslov | 03.2.2014 | 51,84 EUR s DPH |
| 01/00014/14 | Slovak Telecom a.s. | 03.2.2014 | 26,30 EUR s DPH |
| 01/00013/14 | RM GASTRO - JAZ s.r.o. | 31.1.2014 | 240,32 EUR s DPH |
| 08/00058/14 | T-613 , s.r.o. | 30.1.2014 | 148,13 EUR s DPH |
| 08/00060/14 | ATC-JR, s.r.o. | 30.1.2014 | 1 075,46 EUR s DPH |
| 08/00061/14 | ATC-JR, s.r.o. | 30.1.2014 | 218,48 EUR s DPH |
| 08/00062/14 | HO&PE FAMILY, s.r.o. | 30.1.2014 | 419,58 EUR s DPH |
| 08/00059/14 | MADE GROUPE Slovakia | 30.1.2014 | 458,40 EUR s DPH |
| 01/00012/14 | SOŠ podnikania Trenčín | 30.1.2014 | 65,86 EUR s DPH |
| 01/00011/14 | Sezam s.r.o. | 29.1.2014 | 281,11 EUR s DPH |
| 08/00055/14 | Jakub Ilavský s.r.o. Mäsovýroba | 28.1.2014 | 23,12 EUR s DPH |
| 08/00056/14 | Jakub Ilavský s.r.o. Mäsovýroba | 28.1.2014 | 343,66 EUR s DPH |
| 08/00057/14 | FALCO | 28.1.2014 | 338,10 EUR s DPH |
| 09/00002/14 | Internet Mall Slovakia, s.r.o. | 28.1.2014 | 146,00 EUR s DPH |
| 08/00051/14 | Milsy a.s. | 27.1.2014 | 7,99 EUR s DPH |
| 08/00052/14 | Lacnea Slovakia s.r.o. | 27.1.2014 | 183,74 EUR s DPH |
| 08/00054/14 | FALCO | 27.1.2014 | 340,54 EUR s DPH |
| 08/00053/14 | MADE GROUPE Slovakia | 27.1.2014 | 241,33 EUR s DPH |
| 08/00050/14 | Milsy a.s. | 27.1.2014 | 444,07 EUR s DPH |
| 01/00010/14 | TRENC.VODOHOSP.SPOLOCNOST | 27.1.2014 | 3 300,62 EUR s DPH |
| 09/00003/14 | SANET | 24.1.2014 | 33,00 EUR s DPH |
| 08/00045/14 | Lacnea Slovakia s.r.o. | 24.1.2014 | 177,29 EUR s DPH |
| 08/00046/14 | ATC-JR, s.r.o. | 24.1.2014 | 274,38 EUR s DPH |
| 08/00047/14 | ATC-JR, s.r.o. | 24.1.2014 | 613,04 EUR s DPH |
| 08/00048/14 | ATC-JR, s.r.o. | 24.1.2014 | 744,77 EUR s DPH |
| 08/00049/14 | Milsy a.s. | 24.1.2014 | 283,64 EUR s DPH |
| 08/00044/14 | MADE GROUPE Slovakia | 23.1.2014 | 620,16 EUR s DPH |