Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00001/20 | Falco | 15.1.2020 | 3 171,72 EUR s DPH |
| 08/00002/20 | Halimex Ing.Hassouna L. | 15.1.2020 | 2 533,55 EUR s DPH |
| 08/00456/19 | unique SR s.r.o. | 14.1.2020 | 1 728,00 EUR s DPH |
| 01/00389/19 | Inta s.r.o. | 14.1.2020 | 144,00 EUR s DPH |
| 0377/19 | Stredná priemyselná škola stavebná Emila Belluša | 14.1.2020 | 257,93 EUR s DPH |
| 01/00388/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 13.1.2020 | 24 891,81 EUR s DPH |
| 0374/19 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 13.1.2020 | 50,40 EUR s DPH |
| 0375/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 13.1.2020 | 2 076,57 EUR s DPH |
| 0376/19 | Slovenský zväz vzpierania | 13.1.2020 | 750,00 EUR s DPH |
| 0004/20 | KONE s.r.o | 13.1.2020 | 408,69 EUR s DPH |
| 01/00386/19 | Julián Babrnák JULES | 08.1.2020 | 688,70 EUR s DPH |
| 08/00452/19 | Bidfood Slovakia s.r.o. | 07.1.2020 | 876,17 EUR s DPH |
| 01/00382/19 | MAGNA ENERGIA a.s. | 07.1.2020 | 2 140,18 EUR s DPH |
| 01/00383/19 | Slovak Telekom, a.s. | 07.1.2020 | 13,66 EUR s DPH |
| 01/00384/19 | Slovak Telekom, a.s. | 07.1.2020 | 20,17 EUR s DPH |
| 01/00385/19 | Slovak Telekom, a.s. | 07.1.2020 | 144,94 EUR s DPH |
| 0366/19 | Stanislav Kováčik - Tenel | 07.1.2020 | 74,16 EUR s DPH |
| 0367/19 | EUROSTORE, s.r.o. | 07.1.2020 | 63,73 EUR s DPH |
| 0368/19 | Stredná priemyselná škola stavebná Emila Belluša | 07.1.2020 | 1 174,80 EUR s DPH |
| 0369/19 | Slovak Telekom, a.s. | 07.1.2020 | 61,21 EUR s DPH |
| 0370/19 | Slovak Telekom, a.s. | 07.1.2020 | 13,45 EUR s DPH |
| 0371/19 | Slovak Telekom, a.s. | 07.1.2020 | 7,00 EUR s DPH |
| 0372/19 | MAGNA ENERGIA a.s. | 07.1.2020 | 2 465,99 EUR s DPH |
| 0373/19 | MAGNA ENERGIA a.s. | 07.1.2020 | 20,17 EUR s DPH |
| 0001/20 | MAGNA ENERGIA a.s. | 07.1.2020 | 195,12 EUR s DPH |
| 0002/20 | MAGNA ENERGIA a.s. | 07.1.2020 | 2 351,84 EUR s DPH |
| 0003/20 | MAGNA ENERGIA a.s. | 07.1.2020 | 4,75 EUR s DPH |
| 01/00001/20 | MAGNA ENERGIA a.s. | 07.1.2020 | 1 302,48 EUR s DPH |
| 01/00379/19 | Elis Textile Care SK s.r.o. | 03.1.2020 | 35,28 EUR s DPH |
| 01/00380/19 | VÝŤAHY ZEVA spol. s.r.o. | 03.1.2020 | 144,00 EUR s DPH |
| 01/00381/19 | FIBEZ s.r.o. | 03.1.2020 | 211,20 EUR s DPH |
| 0364/19 | FIBEZ s.r.o. | 03.1.2020 | 100,80 EUR s DPH |
| 0365/19 | Elis Textile Care SK s.r.o. | 03.1.2020 | 80,88 EUR s DPH |
| 08/00453/19 | Bidfood Slovakia s.r.o. | 30.12.2019 | 3 453,00 EUR s DPH |
| 08/00454/19 | Mabonex Slovakia s.r.o. | 30.12.2019 | 159,19 EUR s DPH |
| 08/00455/19 | Mabonex Slovakia s.r.o. | 30.12.2019 | 30,00 EUR s DPH |
| 01/00375/19 | ANMIMA s.r.o. | 30.12.2019 | 2 458,43 EUR s DPH |
| 01/00376/19 | BOS©, s.r.o. | 30.12.2019 | 5,26 EUR s DPH |
| 01/00377/19 | PWB s.r.o. | 30.12.2019 | 1 699,00 EUR s DPH |
| 01/00378/19 | PWB s.r.o. | 30.12.2019 | 1 686,96 EUR s DPH |
| 0363/19 | SEKO TRENČÍN s.r.o. | 30.12.2019 | 417,00 EUR s DPH |
| 01/00362/19 | Lencos In s.r.o. | 27.12.2019 | 9 442,80 EUR s DPH |
| 01/00363/19 | PWB s.r.o. | 27.12.2019 | 1 150,20 EUR s DPH |
| 01/00364/19 | Lekáreň Harmónia, s.r.o. | 27.12.2019 | 218,85 EUR s DPH |
| 01/00365/19 | VYPA SK, s.r.o. | 27.12.2019 | 1 692,00 EUR s DPH |
| 01/00366/19 | VYPA SK, s.r.o. | 27.12.2019 | 1 539,00 EUR s DPH |
| 01/00367/19 | VYPA SK, s.r.o. | 27.12.2019 | 1 454,21 EUR s DPH |
| 01/00368/19 | Dušan Vranák, Prepchávanie kanalizácie, vodárske a kurenárske práce. | 27.12.2019 | 388,13 EUR s DPH |
| 01/00369/19 | Juraj Balaj - BALART | 27.12.2019 | 696,00 EUR s DPH |
| 01/00370/19 | SEKO TRENČÍN s.r.o. | 27.12.2019 | 445,82 EUR s DPH |