Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 40675 | PEPSI-COLA SR s.r.o. | 06.9.2017 | 112,38 EUR s DPH |
| 40676 | DEMIFOOD spol. s r.o | 06.9.2017 | 56,89 EUR s DPH |
| 40696 | Prodata plus | 06.9.2017 | 54,36 EUR s DPH |
| 470348 | MAGNA ENERGIA a.s. | 06.9.2017 | -13,11 EUR s DPH |
| 470349 | MAGNA ENERGIA a.s. | 06.9.2017 | -82,80 EUR s DPH |
| 470372 | Košík - siete | 05.9.2017 | 109,97 EUR s DPH |
| 40665 | HôRKA s.r.o. | 05.9.2017 | 500,40 EUR s DPH |
| 470368 | Realita v.o.s. | 04.9.2017 | 126,07 EUR s DPH |
| 4708 | Mesto Považská Bystrica | 04.9.2017 | 462,40 EUR s DPH |
| 470340 | OTIS výťahy s.r.o. | 04.9.2017 | 37,41 EUR s DPH |
| 470344 | MAGNA ENERGIA a.s. | 04.9.2017 | 728,04 EUR s DPH |
| 470345 | MAGNA ENERGIA a.s. | 04.9.2017 | 935,17 EUR s DPH |
| 470346 | SPP a.s. | 04.9.2017 | 1 172,00 EUR s DPH |
| 470363 | GASTROLUX s.r.o. | 04.9.2017 | 129,82 EUR s DPH |
| 470355 | Realita v.o.s. | 04.9.2017 | 94,06 EUR s DPH |
| 40657 | INMEDIA s.r.o. | 04.9.2017 | 25,37 EUR s DPH |
| 40658 | AG FOODS SK s.r.o. | 04.9.2017 | 25,92 EUR s DPH |
| 40659 | Pekáreň CEREA, s.r.o. | 04.9.2017 | 3,12 EUR s DPH |
| 40660 | Fatra Tip s.r.o. | 04.9.2017 | 2 104,16 EUR s DPH |
| 40661 | Bidfood Slovakia s.r.o. | 04.9.2017 | 40,50 EUR s DPH |
| 40662 | INMEDIA s.r.o. | 04.9.2017 | 129,79 EUR s DPH |
| 40663 | DEMIFOOD spol. s r.o | 04.9.2017 | 44,24 EUR s DPH |
| 40664 | Bidfood Slovakia s.r.o. | 04.9.2017 | 35,71 EUR s DPH |
| 40691 | Bidfood Slovakia s.r.o. | 04.9.2017 | 14,38 EUR s DPH |
| 40692 | MSI spol. s r.o. | 04.9.2017 | 159,29 EUR s DPH |
| 470341 | MAGNA ENERGIA a.s. | 04.9.2017 | 290,68 EUR s DPH |
| 470342 | MAGNA ENERGIA a.s. | 04.9.2017 | 335,80 EUR s DPH |
| 470343 | MAGNA ENERGIA a.s. | 04.9.2017 | 260,18 EUR s DPH |
| 40655 | Bidfood Slovakia s.r.o. | 28.8.2017 | 144,74 EUR s DPH |
| 470338 | Ing. Andrea Štrbáková | 24.8.2017 | 3 200,00 EUR s DPH |
| 40646 | Pekáreň CEREA, s.r.o. | 24.8.2017 | 21,84 EUR s DPH |
| 40647 | AG FOODS SK s.r.o. | 24.8.2017 | 410,28 EUR s DPH |
| 40648 | INMEDIA s.r.o. | 24.8.2017 | 26,57 EUR s DPH |
| 40649 | BROJO združenie | 24.8.2017 | 168,85 EUR s DPH |
| 40650 | INMEDIA s.r.o. | 24.8.2017 | 126,00 EUR s DPH |
| 40651 | DEMIFOOD spol. s r.o | 24.8.2017 | 210,52 EUR s DPH |
| 40652 | Bidfood Slovakia s.r.o. | 24.8.2017 | 86,38 EUR s DPH |
| 40653 | Bohuš Šesták s.r.o. | 24.8.2017 | 214,56 EUR s DPH |
| 40654 | INMEDIA s.r.o. | 24.8.2017 | 304,80 EUR s DPH |
| 40656 | HôRKA s.r.o. | 24.8.2017 | 638,51 EUR s DPH |
| 470339 | Žilinská regionálna železnica, a.s. | 24.8.2017 | 184,45 EUR s DPH |
| 40641 | INMEDIA s.r.o. | 21.8.2017 | 141,84 EUR s DPH |
| 40642 | INMEDIA s.r.o. | 21.8.2017 | 168,00 EUR s DPH |
| 40643 | INMEDIA s.r.o. | 21.8.2017 | 253,51 EUR s DPH |
| 40644 | INMEDIA s.r.o. | 21.8.2017 | 36,91 EUR s DPH |
| 40645 | INMEDIA s.r.o. | 21.8.2017 | 26,57 EUR s DPH |
| 470337 | UNIMAT-Jalč Slavomír Ing. | 21.8.2017 | 799,20 EUR s DPH |
| 470334 | Ing. Martin Kováč - Gastrotechnika plus | 15.8.2017 | 8 398,00 EUR s DPH |
| 470333 | Slovak Telekom, a.s. | 11.8.2017 | 18,68 EUR s DPH |
| 470336 | Slovak Telekom, a.s. | 11.8.2017 | 12,38 EUR s DPH |