Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00009/14 | MAGNA E.A. s.r.o. | 23.1.2014 | -7 221,54 EUR s DPH |
| 08/00041/14 | DEMIFOOD veľkosklad potr. | 23.1.2014 | 436,87 EUR s DPH |
| 08/00042/14 | DEMIFOOD veľkosklad potr. | 23.1.2014 | 977,39 EUR s DPH |
| 08/00043/14 | DEMIFOOD veľkosklad potr. | 23.1.2014 | 999,67 EUR s DPH |
| 08/00035/14 | FALCO | 22.1.2014 | 310,73 EUR s DPH |
| 08/00036/14 | MABONEX Slovakia,s.r.o | 22.1.2014 | 470,59 EUR s DPH |
| 08/00037/14 | Lacnea Slovakia s.r.o. | 22.1.2014 | 111,31 EUR s DPH |
| 08/00038/14 | I.M.D.K. BA s.r.o. | 22.1.2014 | 801,96 EUR s DPH |
| 08/00039/14 | Halimex Ing.Hassouna | 22.1.2014 | 1 529,92 EUR s DPH |
| 08/00040/14 | Milsy a.s. | 22.1.2014 | 164,58 EUR s DPH |
| 0003/14 | PETIT PRESS, a.s. div. tyzd. | 21.1.2014 | 168,00 EUR s DPH |
| 08/00030/14 | T-613 , s.r.o. | 21.1.2014 | 984,34 EUR s DPH |
| 08/00031/14 | FALCO | 21.1.2014 | 469,06 EUR s DPH |
| 08/00032/14 | Bohuš Šesták, s.r.o. | 21.1.2014 | 1 082,90 EUR s DPH |
| 08/00033/14 | HO&PE FAMILY, s.r.o. | 21.1.2014 | 119,70 EUR s DPH |
| 08/00034/14 | FALCO | 21.1.2014 | 251,88 EUR s DPH |
| 08/00028/14 | MADE GROUPE Slovakia | 20.1.2014 | 111,60 EUR s DPH |
| 0001/14 | Orange Slovensko a.s. | 20.1.2014 | 1,60 EUR s DPH |
| 0002/14 | Zapadosl.energ.zavody | 20.1.2014 | 1 556,37 EUR s DPH |
| 08/00027/14 | Lacnea Slovakia s.r.o. | 20.1.2014 | 1 020,91 EUR s DPH |
| 08/00029/14 | ATC-JR, s.r.o. | 20.1.2014 | 327,74 EUR s DPH |
| 08/00024/14 | ATC-JR, s.r.o. | 17.1.2014 | 1 883,92 EUR s DPH |
| 08/00025/14 | Milsy a.s. | 17.1.2014 | 15,98 EUR s DPH |
| 08/00026/14 | Milsy a.s. | 17.1.2014 | 118,56 EUR s DPH |
| 08/00022/14 | MADE GROUPE Slovakia | 16.1.2014 | 72,00 EUR s DPH |
| 08/00023/14 | Lacnea Slovakia s.r.o. | 16.1.2014 | 139,76 EUR s DPH |
| 08/00017/14 | Jakub Ilavský s.r.o. Mäsovýroba | 15.1.2014 | 396,88 EUR s DPH |
| 08/00018/14 | DEMIFOOD veľkosklad potr. | 15.1.2014 | 992,04 EUR s DPH |
| 08/00019/14 | DEMIFOOD veľkosklad potr. | 15.1.2014 | 910,75 EUR s DPH |
| 08/00020/14 | FALCO | 15.1.2014 | 165,25 EUR s DPH |
| 08/00021/14 | DEMIFOOD veľkosklad potr. | 15.1.2014 | 832,52 EUR s DPH |
| 01/00004/14 | WORLDCOLOUR s.r.o | 14.1.2014 | 209,88 EUR s DPH |
| 01/00005/14 | Stesa, s.r.o. | 14.1.2014 | 90,00 EUR s DPH |
| 01/00006/14 | tnTEL, s.r.o. | 14.1.2014 | 47,32 EUR s DPH |
| 01/00007/14 | Škrovánek Vladimír | 14.1.2014 | 495,00 EUR s DPH |
| 01/00008/14 | Hadbábny Anton | 14.1.2014 | 495,00 EUR s DPH |
| 08/00015/14 | I.M.D.K. BA s.r.o. | 14.1.2014 | 325,06 EUR s DPH |
| 08/00016/14 | Bohuš Šesták, s.r.o. | 14.1.2014 | 516,61 EUR s DPH |
| 08/00014/14 | MADE GROUPE Slovakia | 13.1.2014 | 169,08 EUR s DPH |
| 01/00445/13 | MAGNA E.A. s.r.o. | 13.1.2014 | 380,42 EUR s DPH |
| 01/00002/14 | MAGNA E.A. s.r.o. | 13.1.2014 | 700,38 EUR s DPH |
| 01/00003/14 | MAGNA E.A. s.r.o. | 13.1.2014 | 2 891,83 EUR s DPH |
| 08/00011/14 | Milsy a.s. | 13.1.2014 | 431,25 EUR s DPH |
| 08/00012/14 | Lacnea Slovakia s.r.o. | 13.1.2014 | 580,56 EUR s DPH |
| 08/00013/14 | ATC-JR, s.r.o. | 13.1.2014 | 275,51 EUR s DPH |
| 08/00009/14 | DEMIFOOD veľkosklad potr. | 10.1.2014 | 665,50 EUR s DPH |
| 08/00010/14 | FALCO | 10.1.2014 | 250,10 EUR s DPH |
| 0267/13 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 09.1.2014 | 102,00 EUR s DPH |
| 0268/13 | Zapadosl.energ.zavody | 09.1.2014 | 876,43 EUR s DPH |
| 0269/13 | ODIN SECURITY s.r.o. | 09.1.2014 | 39,83 EUR s DPH |