Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 845/15 | CNS s.r.o. | 02.10.2015 | 30,70 EUR s DPH |
| 848/15 | ZSE Energia, a.s. | 02.10.2015 | 782,73 EUR s DPH |
| 851/15 | ZSE Energia, a.s. | 02.10.2015 | 210,00 EUR s DPH |
| 825/15 | PICADO, s.r.o. | 30.9.2015 | 270,08 EUR s DPH |
| 832/15 | Pekáreň Beckov s.r.o. | 30.9.2015 | 210,36 EUR s DPH |
| 828/15 | GALAX Group s.r.o. | 30.9.2015 | 196,80 EUR s DPH |
| 833/15 | 4 KRAT, s.r.o. | 30.9.2015 | 133,56 EUR s DPH |
| 826/15 | BONMAX s.r.o. | 30.9.2015 | 54,37 EUR s DPH |
| 827/15 | WORLDCOLOUR s.r.o. | 30.9.2015 | 16,13 EUR s DPH |
| 829/15 | LUDOPRINT Peter Macko | 30.9.2015 | 203,14 EUR s DPH |
| 830/15 | Slávka Humelová - predajňa PRAKTIK | 30.9.2015 | 180,83 EUR s DPH |
| 831/15 | Jumäs Trade s.r.o. | 30.9.2015 | 685,32 EUR s DPH |
| 834/15 | BENZINOL SLOVAKIA s.r.o. | 30.9.2015 | 56,56 EUR s DPH |
| 838/15 | Pyroservis a.s. OZ | 30.9.2015 | 774,86 EUR s DPH |
| 835/15 | MAGNA E.A. | 30.9.2015 | 597,30 EUR s DPH |
| 836/15 | MAGNA E.A. | 30.9.2015 | 2 332,36 EUR s DPH |
| 837/15 | TECH - HOLDING, s.r.o. | 30.9.2015 | 61,71 EUR s DPH |
| 839/15 | DAILY - REST St.Kukanova | 30.9.2015 | 1 497,50 EUR s DPH |
| DF046/15 | WORLDCOLOUR s.r.o. | 30.9.2015 | 63,70 EUR s DPH |
| 820/15 | TempoVit spol s.r.o. | 29.9.2015 | 181,73 EUR s DPH |
| 824/15 | DEMIFOOD, spol. s.r.o. | 29.9.2015 | 55,69 EUR s DPH |
| 819/15 | Slovak Telekom, a.s. | 29.9.2015 | 10,01 EUR s DPH |
| 822/15 | RIVAL Jan PODOLAN | 29.9.2015 | 99,96 EUR s DPH |
| 823/15 | J.G. FRUIT, s.r.o. | 29.9.2015 | 81,50 EUR s DPH |
| 821/15 | MEDO spol.s.r.o. | 29.9.2015 | 883,12 EUR s DPH |
| 813/15 | Lekáreň TINA s.r.o | 28.9.2015 | 87,00 EUR s DPH |
| DF044/15 | ELOPS,s.r.o. | 28.9.2015 | 999,00 EUR s DPH |
| 807/15 | FIREtech Milos Babic | 28.9.2015 | 85,65 EUR s DPH |
| 808/15 | EKVIA s.r.o. | 28.9.2015 | 108,19 EUR s DPH |
| 814/15 | PRO-NIK, s.r.o. | 28.9.2015 | 54,53 EUR s DPH |
| 816/15 | FIN PLUS, spol. s.r.o. | 28.9.2015 | 77,76 EUR s DPH |
| 809/15 | Bidvest Slovakia s.r.o. | 28.9.2015 | 468,53 EUR s DPH |
| 817/15 | Drogeria Tomanec | 28.9.2015 | 78,08 EUR s DPH |
| 815/15 | DEMIFOOD, spol. s.r.o. | 28.9.2015 | 378,48 EUR s DPH |
| 818/15 | Drogeria Tomanec | 28.9.2015 | 523,85 EUR s DPH |
| 812/15 | PICADO, s.r.o. | 28.9.2015 | 612,37 EUR s DPH |
| 810/15 | RICOH Slovakia s.r.o. | 28.9.2015 | 110,56 EUR s DPH |
| 811/15 | RICOH Slovakia s.r.o. | 28.9.2015 | 34,12 EUR s DPH |
| DF045/15 | Orange Slovensko, a.s. | 28.9.2015 | 37,04 EUR s DPH |
| 804/15 | COOP Jednota Trenčín,spotrebné družstvo | 25.9.2015 | 157,59 EUR s DPH |
| 805/15 | BENZINOL SLOVAKIA s.r.o. | 25.9.2015 | 41,76 EUR s DPH |
| 806/15 | Sepos v.o.s. | 25.9.2015 | 930,48 EUR s DPH |
| 800/15 | GALAX Group s.r.o. | 23.9.2015 | 36,00 EUR s DPH |
| 801/15 | Bidvest Slovakia s.r.o. | 23.9.2015 | 184,80 EUR s DPH |
| 799/15 | J.G. FRUIT, s.r.o. | 23.9.2015 | 65,37 EUR s DPH |
| 803/15 | Jumäs Trade s.r.o. | 23.9.2015 | 1 058,15 EUR s DPH |
| 802/15 | FIN PLUS, spol. s.r.o. | 23.9.2015 | 38,88 EUR s DPH |
| 798/15 | J.G. FRUIT, s.r.o. | 22.9.2015 | 166,44 EUR s DPH |
| 796/15 | MIM system, s.r.o. | 21.9.2015 | 62,50 EUR s DPH |
| 797/15 | S - servis Frant.Sevald | 21.9.2015 | 36,00 EUR s DPH |