Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 8/087/13 | Peter Szabo | 04.6.2013 | 401,10 EUR s DPH |
| 8/090/13 | T-613 , s.r.o. | 04.6.2013 | 349,32 EUR s DPH |
| 6/103/13 | SECURITAS SK s.r.o. | 04.6.2013 | 43,34 EUR s DPH |
| 6/101/13 | IVAN GATIAL - IGA | 01.6.2013 | 1 307,87 EUR s DPH |
| 5/269/13 | CERTUS P. Svitok - SDI | 01.6.2013 | 43,18 EUR s DPH |
| 5/268/13 | DOXX-Stravné lístky spol.s r.o. | 31.5.2013 | 2 130,96 EUR s DPH |
| 6/102/13 | JUDr. Anna Mokrá | 31.5.2013 | 215,11 EUR s DPH |
| 8/091/13 | Eurokana | 31.5.2013 | 806,21 EUR s DPH |
| 8/092/13 | CBA Slovakia | 31.5.2013 | 170,11 EUR s DPH |
| 5/267/13 | Pelac-Ing. Peter Lackovic | 30.5.2013 | 380,00 EUR s DPH |
| 6/100/13 | M & N spol. s r.o. | 30.5.2013 | 24,74 EUR s DPH |
| 5/264/13 | Centrum účelových zariadení | 29.5.2013 | 40,00 EUR s DPH |
| 5/266/13 | BUĆINA WOOD s.r.o. | 29.5.2013 | 299,52 EUR s DPH |
| 5/262/13 | ORVA color s.r.o. | 28.5.2013 | 66,02 EUR s DPH |
| 5/263/13 | Orange Slovensko a.s. | 28.5.2013 | 187,65 EUR s DPH |
| 5/265/13 | Comtel,s.r.o. | 28.5.2013 | 50,76 EUR s DPH |
| 5/251/13 | Zdenka Brániková | 27.5.2013 | 794,88 EUR s DPH |
| 8/086/13 | ATC-JR, s.r.o. | 27.5.2013 | 218,98 EUR s DPH |
| 6/099/13 | BOZPO s.r.o. | 24.5.2013 | 359,76 EUR s DPH |
| 5/258/13 | Uhoľné sklady a.s. | 23.5.2013 | 750,02 EUR s DPH |
| 8/083/13 | Prievidzké pekárne a cukrárne, a.s. | 23.5.2013 | 51,05 EUR s DPH |
| 8/084/13 | T-613 , s.r.o. | 23.5.2013 | 82,08 EUR s DPH |
| 8/085/13 | AG FOODS SK s.r.o. | 23.5.2013 | 206,54 EUR s DPH |
| 5/259/13 | Allianz - Slovenská poisťovňa, a.s. | 23.5.2013 | 571,20 EUR s DPH |
| 5/260/13 | Slovnaft Benzinol a.s. | 23.5.2013 | 29,66 EUR s DPH |
| 5/261/13 | Ing.Iveta TURŇOVÁ | 23.5.2013 | 16,00 EUR s DPH |
| 5/254/13 | CORA-združ.fyz.osôb | 22.5.2013 | 161,31 EUR s DPH |
| 5/255/13 | Augustín Bencel - Auto moto | 22.5.2013 | 108,00 EUR s DPH |
| 5/256/13 | TEZAS , spol. s r.o. | 22.5.2013 | 207,92 EUR s DPH |
| 6/098/13 | Strojárne PKH, a.s. | 22.5.2013 | 257,08 EUR s DPH |
| 5/253/13 | OTIS Výťahy s.r.o. | 21.5.2013 | 140,40 EUR s DPH |
| 6/096/13 | TEVOS/Mgr. Pavel Herel | 16.5.2013 | 54,91 EUR s DPH |
| 6/097/13 | BOZPO s.r.o. | 16.5.2013 | 553,92 EUR s DPH |
| 5/247/13 | Adamík Ondrej EMERITUS MILITAIE | 16.5.2013 | 31,60 EUR s DPH |
| 5/248/13 | TEVOS/Mgr. Pavel Herel | 16.5.2013 | 429,42 EUR s DPH |
| 5/250/13 | GeWiS Slovakia s.r.o. | 16.5.2013 | 99,96 EUR s DPH |
| 5/244/13 | Miroslav Balážka-InkTech | 15.5.2013 | 53,00 EUR s DPH |
| 6/095/13 | DMKM, s.r.o. | 15.5.2013 | 503,76 EUR s DPH |
| 8/079/13 | Prievidzké pekárne a cukrárne, a.s. | 15.5.2013 | 60,76 EUR s DPH |
| 8/081/13 | Get Trade s.r.o. | 15.5.2013 | 84,00 EUR s DPH |
| 8/082/13 | Agro Epek sro | 15.5.2013 | 90,00 EUR s DPH |
| 5/246/13 | CORA-združ.fyz.osôb | 15.5.2013 | 72,92 EUR s DPH |
| 5/257/13 | DMKM, s.r.o. | 15.5.2013 | 221,76 EUR s DPH |
| 6/094/13 | Slovenský plyn.priemysel | 14.5.2013 | 3 697,40 EUR s DPH |
| 5/243/13 | TEVOS/Mgr. Pavel Herel | 14.5.2013 | 21,41 EUR s DPH |
| 8/080/13 | Peter Štepánek, s.r.o. | 14.5.2013 | 15,77 EUR s DPH |
| 5/236/13 | Slovak Telecom a.s. | 13.5.2013 | 26,65 EUR s DPH |
| 5/237/13 | Slovak Telecom a.s. | 13.5.2013 | 27,41 EUR s DPH |
| 5/238/13 | Slovak Telecom a.s. | 13.5.2013 | 27,08 EUR s DPH |
| 5/239/13 | Slovnaft Benzinol a.s. | 13.5.2013 | 341,52 EUR s DPH |