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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 131411002 | Hlavňová Mária, JUDR. | 01.11.2013 | 3 000,00 Eur s DPH |
| 131609027 | PENAM SLOVAKIA | 23.9.2013 | 1 058,95 Eur s DPH |
| 131609035 | PENAM SLOVAKIA | 01.10.2013 | 1 042,90 Eur s DPH |
| 131610002 | PENAM SLOVAKIA | 11.10.2013 | 1 181,36 Eur s DPH |
| 131610029 | PENAM SLOVAKIA | 21.10.2013 | 1 135,68 Eur s DPH |
| 131610042 | PENAM SLOVAKIA | 04.11.2013 | 1 286,94 Eur s DPH |
| 131607044 | PENAM SLOVAKIA | 01.8.2013 | 1 218,16 Eur s DPH |
| 131608011 | PENAM SLOVAKIA | 12.8.2013 | 1 153,82 Eur s DPH |
| 131408001 | DAŇOVÝ ÚRAD | 15.8.2013 | 238,00 Eur s DPH |
| 131609016 | PENAM SLOVAKIA | 11.9.2013 | 1 221,20 Eur s DPH |
| 131608036 | PENAM SLOVAKIA | 02.9.2013 | 1 125,19 Eur s DPH |
| 131608018 | PENAM SLOVAKIA | 21.8.2013 | 1 180,51 Eur s DPH |
| 131607018 | Beluša Foods s.r.o. Farská 1746 01861 Beluša | 12.7.2013 | 159,84 Eur s DPH |
| 131607019 | PENAM SLOVAKIA | 24.7.2013 | 1 105,70 Eur s DPH |
| 131606022 | PENAM SLOVAKIA | 21.6.2013 | 1 116,22 Eur s DPH |
| 131606033 | PENAM SLOVAKIA | 01.7.2013 | 1 239,38 Eur s DPH |
| 131607013 | PENAM SLOVAKIA | 11.7.2013 | 1 023,02 Eur s DPH |
| 131605017 | PENAM SLOVAKIA | 13.5.2013 | 1 108,19 Eur s DPH |
| 131605018 | PENAM SLOVAKIA | 22.5.2013 | 1 013,76 Eur s DPH |
| 131605038 | PENAM SLOVAKIA | 04.6.2013 | 1 205,21 Eur s DPH |
| 131205017 | H A M Medical s.r.o. | 27.5.2013 | 352,00 Eur s DPH |
| 131606021 | PENAM SLOVAKIA | 11.6.2013 | 1 107,36 Eur s DPH |
| 131704010 | Štefan Špindor, Čalunníctvo | 16.4.2013 | 996,00 Eur s DPH |
| 131604014 | PENAM SLOVAKIA | 22.4.2013 | 1 081,49 Eur s DPH |
| 2013001 | Štefan Špindor, Čalunníctvo | 25.4.2013 | 1 220,40 Eur s DPH |
| 131604036 | PENAM SLOVAKIA | 30.4.2013 | 1 069,38 Eur s DPH |
| 131704021 | TVAR Nábytok, s.r.o. | 16.4.2013 | 199,54 Eur s DPH |
| 131204055 | SÁDECKÝ Gejza Mgr. CSC. | 01.4.2013 | 724,96 Eur s DPH |
| 131604013 | PENAM SLOVAKIA | 11.4.2013 | 938,82 Eur s DPH |
| 131603037 | PENAM SLOVAKIA | 02.4.2013 | 1 281,92 Eur s DPH |
| 131603025 | Beluša Foods s.r.o. Farská 1746 01861 Beluša | 13.3.2013 | 159,84 Eur s DPH |
| 131602024 | PENAM SLOVAKIA | 04.3.2013 | 887,24 Eur s DPH |
| 131202026 | KUIJKEN LOGISTICS GROUP | 11.2.2013 | 1 650,00 Eur s DPH |
| 131603002 | PENAM SLOVAKIA | 11.3.2013 | 1 087,02 Eur s DPH |
| 131603019 | PENAM SLOVAKIA | 21.3.2013 | 1 122,24 Eur s DPH |
| 131901012 | ZPT Vigantice spol. s r.o. | 30.1.2013 | 82,00 Eur s DPH |
| 131901017 | Štefan Špindor, Čalunníctvo | 25.1.2013 | 109,99 Eur s DPH |
| 131601040 | PENAM SLOVAKIA | 01.2.2013 | 1 199,53 Eur s DPH |
| 131602010 | PENAM SLOVAKIA | 11.2.2013 | 1 101,97 Eur s DPH |
| 131602023 | PENAM SLOVAKIA | 21.2.2013 | 1 187,12 Eur s DPH |
| 121412002 | BFF Central Europe s.r.o. | 01.12.2012 | 50 943,47 Eur s DPH |
| 131601008 | PENAM SLOVAKIA | 11.1.2013 | 744,12 Eur s DPH |
| 131601021 | PENAM SLOVAKIA | 21.1.2013 | 1 231,13 Eur s DPH |
| 131701009 | ZPT Vigantice spol. s r.o. | 11.1.2013 | 9,00 Eur s DPH |
| 121612026 | PENAM SLOVAKIA | 03.1.2013 | 771,28 Eur s DPH |
| 121611037 | PENAM SLOVAKIA | 03.12.2012 | 1 034,90 Eur s DPH |
| 121611025 | PENAM SLOVAKIA | 21.11.2012 | 1 310,29 Eur s DPH |
| 121612016 | PENAM SLOVAKIA | 21.12.2012 | 1 017,14 Eur s DPH |
| 121612001 | PENAM SLOVAKIA | 11.12.2012 | 1 149,56 Eur s DPH |
| 121911022 | ZPT Vigantice spol. s r.o. | 06.12.2012 | 1 394,00 Eur s DPH |