Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01049/16 | Ing. Mutala Jozef Dca | 29.2.2016 | 753,40 EUR s DPH |
| 01047/16 | Pekaren Kubiček a synovia | 26.2.2016 | 52,80 EUR s DPH |
| 01048/16 | Košík, s.r.o. | 26.2.2016 | 303,73 EUR s DPH |
| 01045/16 | PICADO | 24.2.2016 | 381,95 EUR s DPH |
| 01046/16 | DEMIFOOD spol. s.r.o. | 24.2.2016 | 107,27 EUR s DPH |
| 01044/16 | ATC-JR, s.r.o. Puchov | 23.2.2016 | 71,27 EUR s DPH |
| 028/16 | Elena Zubáriková, Práčovňa a čistiareň | 22.2.2016 | 33,84 EUR s DPH |
| 01042/16 | Liska Slovakia | 22.2.2016 | 161,04 EUR s DPH |
| 01040/16 | Ing. Mutala Jozef Dca | 22.2.2016 | 1 145,50 EUR s DPH |
| 01041/16 | Košík, s.r.o. | 22.2.2016 | 338,09 EUR s DPH |
| 01043/16 | JANEK, s.r.o. | 22.2.2016 | 21,84 EUR s DPH |
| 029/16 | Roman Pahola | 22.2.2016 | 354,00 EUR s DPH |
| 026/16 | R A A B E | 18.2.2016 | 73,55 EUR s DPH |
| 01039/16 | T-613, S.R.O. | 18.2.2016 | 159,72 EUR s DPH |
| 027/16 | R A A B E | 18.2.2016 | 70,55 EUR s DPH |
| 01038/16 | DEMIFOOD spol. s.r.o. | 17.2.2016 | 364,34 EUR s DPH |
| 01037/16 | Ryba Zilina | 16.2.2016 | 323,98 EUR s DPH |
| 024/16 | GENERALI Poisťovňa, a.s. | 15.2.2016 | 146,00 EUR s DPH |
| 01034/16 | Košík, s.r.o. | 15.2.2016 | 245,30 EUR s DPH |
| 01036/16 | JANEK, s.r.o. | 15.2.2016 | 37,44 EUR s DPH |
| 01035/16 | Liska Slovakia | 15.2.2016 | 97,04 EUR s DPH |
| 01033/16 | Ing. Mutala Jozef Dca | 12.2.2016 | 822,03 EUR s DPH |
| 01031/16 | ATC-JR, s.r.o. Puchov | 12.2.2016 | 103,87 EUR s DPH |
| 01032/16 | J a B Unique s.r.o. | 12.2.2016 | 20,77 EUR s DPH |
| 022/16 | DCaTHERM, a.s. | 11.2.2016 | 3 667,18 EUR s DPH |
| 025/16 | Slovak Telecom, a.s. | 09.2.2016 | 18,47 EUR s DPH |
| 01029/16 | DEMIFOOD spol. s.r.o. | 09.2.2016 | 108,76 EUR s DPH |
| 023/16 | Slovak Telecom, a.s. | 09.2.2016 | 17,18 EUR s DPH |
| 01030/16 | Bohus Sestak s.r.o. | 09.2.2016 | 14,45 EUR s DPH |
| 020/16 | GAMA MONT s.r.o. | 09.2.2016 | 224,04 EUR s DPH |
| 019/16 | Slovak Telecom, a.s. | 09.2.2016 | 157,97 EUR s DPH |
| 021/16 | Stredoslov. energetika | 09.2.2016 | 1 497,57 EUR s DPH |
| 01027/16 | Ing. Mutala Jozef Dca | 08.2.2016 | 321,54 EUR s DPH |
| 018/16 | SEVT, a.s. | 08.2.2016 | 28,10 EUR s DPH |
| 01028/16 | Liska Slovakia | 08.2.2016 | 279,13 EUR s DPH |
| 017/16 | Stredoslov. energetika | 08.2.2016 | 818,00 EUR s DPH |
| 016/16 | Nezisková organizácia VESNA | 08.2.2016 | 38,00 EUR s DPH |
| 0704/16 | Silver Mine s.r.o. | 08.2.2016 | 24,00 EUR s DPH |
| 01026/16 | Košík, s.r.o. | 08.2.2016 | 247,02 EUR s DPH |
| 015/16 | Považská vodárenská spoločnosť, a.s. | 08.2.2016 | 831,54 EUR s DPH |
| 01024/16 | PICADO | 05.2.2016 | 399,73 EUR s DPH |
| 01025/16 | ATC-JR, s.r.o. Puchov | 05.2.2016 | 103,27 EUR s DPH |
| 01022/16 | Liska Slovakia | 05.2.2016 | 197,82 EUR s DPH |
| 01023/16 | JANEK, s.r.o. | 05.2.2016 | 21,84 EUR s DPH |
| 01021/16 | DEMIFOOD spol. s.r.o. | 03.2.2016 | 164,88 EUR s DPH |
| 013/16 | DCaTHERM, a.s. | 03.2.2016 | 13 000,00 EUR s DPH |
| 01019/16 | Pekaren Kubiček a synovia | 03.2.2016 | 39,60 EUR s DPH |
| 01020/16 | Ing. Mutala Jozef Dca | 03.2.2016 | 618,60 EUR s DPH |
| 011/16 | ILLE - Papier - Service SK | 03.2.2016 | 228,48 EUR s DPH |
| 012/16 | SPP a.s. Zilina | 03.2.2016 | 278,00 EUR s DPH |