Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 026/15 | PICADO,s r.o. | 30.1.2015 | 442,81 EUR s DPH |
| 027/15 | DEMIFOOD veľkosklad potr. | 30.1.2015 | 249,24 EUR s DPH |
| 035/15 | JEDNOTA SD Trenčín | 29.1.2015 | 113,55 EUR s DPH |
| 068/15 | GALAX Group s.r.o. | 29.1.2015 | 38,40 EUR s DPH |
| 021/15 | Jumas Trade s.r.o. | 29.1.2015 | 891,31 EUR s DPH |
| 022/15 | PENAM SLOVAKIA | 29.1.2015 | 165,20 EUR s DPH |
| 023/15 | EKVIA s.r.o. | 29.1.2015 | 231,00 EUR s DPH |
| 065/15 | EKVIA s.r.o. | 29.1.2015 | 59,40 EUR s DPH |
| 032/15 | 29.1.2015 | 38,88 EUR s DPH | |
| 033/15 | FIN PLUS, spol. s.r.o. | 29.1.2015 | 19,44 EUR s DPH |
| 014/15 | FIN PLUS, spol. s.r.o. | 29.1.2015 | 77,76 EUR s DPH |
| 016/15 | J.G.Fruit,s.r.o. | 29.1.2015 | 219,22 EUR s DPH |
| 017/15 | Bidvest Slovakia s.r.o. | 29.1.2015 | 644,64 EUR s DPH |
| 019/15 | Bidvest Slovakia s.r.o. | 29.1.2015 | 241,92 EUR s DPH |
| 041/15 | JAZ servis Gajdošík Kamil | 29.1.2015 | 77,82 EUR s DPH |
| 042/15 | JAZ servis Gajdošík Kamil | 29.1.2015 | 179,23 EUR s DPH |
| 050/15 | Ing. Marták Jozef | 29.1.2015 | 244,85 EUR s DPH |
| 062/15 | TISING spol.s r.o. | 29.1.2015 | 198,00 EUR s DPH |
| 063/15 | PRO-NIK, s.r.o. | 29.1.2015 | 38,10 EUR s DPH |
| 067/15 | Poľnohospodárske družstvo Čachtice | 29.1.2015 | 94,50 EUR s DPH |
| 069/15 | MIM system, s.r.o. | 29.1.2015 | 125,00 EUR s DPH |
| 030/15 | 4 KRAT, s.r.o. | 29.1.2015 | 96,12 EUR s DPH |
| 070/15 | Kopún Vladimír | 27.1.2015 | 123,19 EUR s DPH |
| 011/15 | Zapadosl.energ.zavody | 27.1.2015 | 31,86 EUR s DPH |
| 013/15 | Zapadosl.energ.zavody | 27.1.2015 | 3,40 EUR s DPH |
| 015/15 | Zapadosl.energ.zavody | 27.1.2015 | 35,02 EUR s DPH |
| 045/15 | FIREtech Milos Babic | 26.1.2015 | 85,65 EUR s DPH |
| 039/15 | 23.1.2015 | 137,51 EUR s DPH | |
| 054/15 | SOFT- GL s.r.o. | 23.1.2015 | 114,00 EUR s DPH |
| 037/15 | GALAX Group s.r.o. | 23.1.2015 | 166,30 EUR s DPH |
| 060/15 | LUDOPRINT Peter Macko | 22.1.2015 | 30,76 EUR s DPH |
| 004/15 | Slovenský plyn.priemysel | 22.1.2015 | 384,00 EUR s DPH |
| 009/15 | Slovenský plyn.priemysel | 22.1.2015 | 1 697,00 EUR s DPH |
| 001/15 | Bidvest Slovakia s.r.o. | 21.1.2015 | 318,16 EUR s DPH |
| 008/15 | Bidvest Slovakia s.r.o. | 21.1.2015 | 146,64 EUR s DPH |
| 010/15 | DEMIFOOD veľkosklad potr. | 21.1.2015 | 384,72 EUR s DPH |
| 007/15 | J.G.Fruit,s.r.o. | 21.1.2015 | 202,71 EUR s DPH |
| 029/15 | JEDNOTA SD Trenčín | 21.1.2015 | 91,30 EUR s DPH |
| 040/15 | EKVIA s.r.o. | 21.1.2015 | 175,00 EUR s DPH |
| 057/15 | BENZINOL SLOVAKIA s.r.o. | 21.1.2015 | 81,59 EUR s DPH |
| 059/15 | EMBA Trade | 21.1.2015 | 66,85 EUR s DPH |
| DF004/15 | MAGNA E.A. s.r.o. | 20.1.2015 | 2 814,32 EUR s DPH |
| DF001/15 | WORLDCOLOUR s.r.o | 20.1.2015 | 46,44 EUR s DPH |
| 061/15 | Slovenský plyn.priemysel | 20.1.2015 | 438,23 EUR s DPH |
| 020/15 | WORLDCOLOUR s.r.o | 20.1.2015 | 86,14 EUR s DPH |
| 078/15 | Sezam s.r.o. | 20.1.2015 | 77,29 EUR s DPH |
| 053/15 | DataElCom s.r.o. | 19.1.2015 | 85,66 EUR s DPH |
| 034/15 | Cech predajcov a autoservisov | 16.1.2015 | 60,00 EUR s DPH |
| 049/15 | Poradca podnikateľa s.r.o. | 16.1.2015 | 35,07 EUR s DPH |
| 043/15 | Miroslav Súrovský | 15.1.2015 | 60,00 EUR s DPH |