Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01142/16 | Pekaren Kubiček a synovia | 27.6.2016 | 52,80 EUR s DPH |
| DFK003/16 | Ing. Žiaček Pavel - Staviteľ | 23.6.2016 | 3 300,00 EUR s DPH |
| 089/16 | R A A B E | 23.6.2016 | 41,35 EUR s DPH |
| 01141/16 | Košík, s.r.o. | 21.6.2016 | 249,34 EUR s DPH |
| 088/16 | Slovenska posta a.s. | 20.6.2016 | 10,00 EUR s DPH |
| 087/16 | Roman Dužík - BS SLOVAKIA | 20.6.2016 | 156,60 EUR s DPH |
| 01139/16 | Ing. Mutala Jozef Dca | 20.6.2016 | 784,56 EUR s DPH |
| 01140/16 | JANEK, s.r.o. | 20.6.2016 | 12,60 EUR s DPH |
| 01137/16 | Ing. Mutala Jozef Dca | 13.6.2016 | 506,90 EUR s DPH |
| 085/16 | B2B Partner, s.r.o. | 13.6.2016 | 229,20 EUR s DPH |
| 01138/16 | Košík, s.r.o. | 13.6.2016 | 331,79 EUR s DPH |
| 086/16 | Stredoslov. energetika | 13.6.2016 | 2 642,95 EUR s DPH |
| 01136/16 | Ing. Mutala Jozef Dca | 10.6.2016 | 176,23 EUR s DPH |
| 0716/16 | Silver Mine s.r.o. | 10.6.2016 | 32,00 EUR s DPH |
| 083/16 | Slovak Telecom, a.s. | 10.6.2016 | 22,25 EUR s DPH |
| 084/16 | Slovak Telecom, a.s. | 10.6.2016 | 14,78 EUR s DPH |
| 01135/16 | JANEK, s.r.o. | 09.6.2016 | 30,24 EUR s DPH |
| 080/16 | DCaTHERM, a.s. | 08.6.2016 | 3 111,05 EUR s DPH |
| 079/16 | Považská vodárenská spoločnosť, a.s. | 08.6.2016 | 743,23 EUR s DPH |
| 081/16 | Slovak Telecom, a.s. | 08.6.2016 | 167,48 EUR s DPH |
| 01134/16 | LIŠKA TRANS s.r.o. | 08.6.2016 | 129,60 EUR s DPH |
| 01133/16 | ATC-JR, s.r.o. Puchov | 08.6.2016 | 143,25 EUR s DPH |
| 01132/16 | Košík, s.r.o. | 07.6.2016 | 84,24 EUR s DPH |
| DFK002/16 | H.D.K. spol. s.r.o. | 06.6.2016 | 62 085,41 EUR s DPH |
| 01131/16 | JANEK, s.r.o. | 03.6.2016 | 27,60 EUR s DPH |
| 01129/16 | Košík, s.r.o. | 03.6.2016 | 480,54 EUR s DPH |
| 01130/16 | Ing. Mutala Jozef Dca | 03.6.2016 | 664,51 EUR s DPH |
| 0715/16 | SPP a.s. Zilina | 02.6.2016 | 23,00 EUR s DPH |
| 078/16 | SPP a.s. Zilina | 02.6.2016 | 278,00 EUR s DPH |
| 01128/16 | T-613, S.R.O. | 02.6.2016 | 120,96 EUR s DPH |
| 01127/16 | LIŠKA TRANS s.r.o. | 02.6.2016 | 87,31 EUR s DPH |
| 01125/16 | Ing. Mutala Jozef Dca | 30.5.2016 | 381,48 EUR s DPH |
| 01126/16 | ATC-JR, s.r.o. Puchov | 30.5.2016 | 61,74 EUR s DPH |
| 01123/16 | PICADO | 27.5.2016 | 71,93 EUR s DPH |
| 01124/16 | Pekaren Kubiček a synovia | 27.5.2016 | 150,30 EUR s DPH |
| 077/16 | R A A B E | 27.5.2016 | 41,35 EUR s DPH |
| 076/16 | Media TIP s.r.o. | 27.5.2016 | 126,84 EUR s DPH |
| 01121/16 | Košík, s.r.o. | 25.5.2016 | 356,38 EUR s DPH |
| 01122/16 | Liska Slovakia | 25.5.2016 | 128,16 EUR s DPH |
| 075/16 | PORADCA s.r.o. | 25.5.2016 | 49,80 EUR s DPH |
| 074/16 | ILLE - Papier - Service SK | 24.5.2016 | 171,38 EUR s DPH |
| 0714/16 | DCA-NARADIE s.r.o. | 24.5.2016 | 577,33 EUR s DPH |
| 01120/16 | ATC-JR, s.r.o. Puchov | 23.5.2016 | 84,54 EUR s DPH |
| 01117/16 | JANEK, s.r.o. | 20.5.2016 | 38,64 EUR s DPH |
| 01118/16 | DEMIFOOD spol. s.r.o. | 20.5.2016 | 62,82 EUR s DPH |
| 01119/16 | Ing. Mutala Jozef Dca | 20.5.2016 | 715,50 EUR s DPH |
| 073/16 | Lekáreň PRI NEMOCNICI -ŽILINA | 19.5.2016 | 114,73 EUR s DPH |
| 01115/16 | Liska Slovakia | 18.5.2016 | 270,36 EUR s DPH |
| 01116/16 | DEMIFOOD spol. s.r.o. | 18.5.2016 | 96,47 EUR s DPH |
| 01113/16 | Ing. Mutala Jozef Dca | 16.5.2016 | 916,49 EUR s DPH |