Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0179/19 | Vladimír Švajdleník | 11.7.2019 | 773,72 EUR s DPH |
| 0180/19 | GK Pavlo s.r.o. | 11.7.2019 | 60,00 EUR s DPH |
| 0181/19 | GK Pavlo s.r.o. | 11.7.2019 | 60,00 EUR s DPH |
| 01/00184/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.7.2019 | 3 990,97 EUR s DPH |
| 01/00186/19 | Hagleitner Hygiene Slovensko | 10.7.2019 | 3 952,66 EUR s DPH |
| 01/00187/19 | Roman Laco - ROADA | 10.7.2019 | 10 084,12 EUR s DPH |
| 0177/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.7.2019 | 1 080,15 EUR s DPH |
| 0178/19 | Stredná priemyselná škola stavebná Emila Belluša | 10.7.2019 | 1 298,70 EUR s DPH |
| 0182/19 | AVORI s.r.o. | 10.7.2019 | 1 250,12 EUR s DPH |
| 08/00368/19 | Mabonex Slovakia s.r.o. | 10.7.2019 | 194,88 EUR s DPH |
| 08/00369/19 | Mabonex Slovakia s.r.o. | 10.7.2019 | 220,63 EUR s DPH |
| 08/00370/19 | Mabonex Slovakia s.r.o. | 10.7.2019 | 711,68 EUR s DPH |
| 08/00371/19 | KRASNA VES 96 | 10.7.2019 | 1 094,96 EUR s DPH |
| 01/00183/19 | Inta s.r.o. | 09.7.2019 | 172,80 EUR s DPH |
| 01/00185/19 | Gastrotechnika, s.r.o. | 09.7.2019 | 9 359,99 EUR s DPH |
| 08/00366/19 | Falco | 09.7.2019 | 117,29 EUR s DPH |
| 08/00367/19 | PRAD s.r.o. | 09.7.2019 | 498,56 EUR s DPH |
| 01/00179/19 | Slovak Telekom, a.s. | 08.7.2019 | 12,46 EUR s DPH |
| 01/00180/19 | Slovak Telekom, a.s. | 08.7.2019 | 35,56 EUR s DPH |
| 01/00181/19 | Slovak Telekom, a.s. | 08.7.2019 | 134,44 EUR s DPH |
| 01/00182/19 | Safety Control s.r.o. | 08.7.2019 | 300,00 EUR s DPH |
| 0173/19 | Slovak Telekom, a.s. | 08.7.2019 | 51,80 EUR s DPH |
| 0174/19 | Slovak Telekom, a.s. | 08.7.2019 | 23,70 EUR s DPH |
| 0175/19 | Slovak Telekom, a.s. | 08.7.2019 | 8,44 EUR s DPH |
| 0176/19 | RICOH Slovakia s.r.o. | 08.7.2019 | 30,72 EUR s DPH |
| 08/00365/19 | PRAD s.r.o. | 08.7.2019 | 362,16 EUR s DPH |
| 01/00176/19 | MAGNA ENERGIA a.s. | 04.7.2019 | 1 402,94 EUR s DPH |
| 01/00177/19 | Juraj Káčer - MDS | 04.7.2019 | 192,00 EUR s DPH |
| 01/00178/19 | BOS©, s.r.o. | 04.7.2019 | 73,29 EUR s DPH |
| 0169/19 | MAGNA ENERGIA a.s. | 04.7.2019 | 36,14 EUR s DPH |
| 0170/19 | Juraj Káčer - MDS | 04.7.2019 | 128,00 EUR s DPH |
| 0171/19 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 04.7.2019 | 50,40 EUR s DPH |
| 0172/19 | BOS©, s.r.o. | 04.7.2019 | 89,03 EUR s DPH |
| 08/00363/19 | PRAD s.r.o. | 04.7.2019 | 530,88 EUR s DPH |
| 08/00364/19 | Falco | 04.7.2019 | 279,15 EUR s DPH |
| 09/00016/19 | BOS©, s.r.o. | 04.7.2019 | 5,33 EUR s DPH |
| 01/00175/19 | MAGNA ENERGIA a.s. | 03.7.2019 | 800,31 EUR s DPH |
| 0166/19 | MAGNA ENERGIA a.s. | 03.7.2019 | 4,81 EUR s DPH |
| 0167/19 | MAGNA ENERGIA a.s. | 03.7.2019 | 232,33 EUR s DPH |
| 0168/19 | Sport Import s.r.o. | 03.7.2019 | 600,00 EUR s DPH |
| 08/00358/19 | Mabonex Slovakia s.r.o. | 03.7.2019 | 844,15 EUR s DPH |
| 08/00359/19 | Mabonex Slovakia s.r.o. | 03.7.2019 | 58,46 EUR s DPH |
| 08/00360/19 | Falco | 03.7.2019 | 573,62 EUR s DPH |
| 08/00361/19 | PRAD s.r.o. | 03.7.2019 | 509,78 EUR s DPH |
| 08/00362/19 | PRAD s.r.o. | 03.7.2019 | 41,94 EUR s DPH |
| 01/00174/19 | Slovenská pošta,a.s. | 03.7.2019 | 225,66 EUR s DPH |
| 01/00171/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.7.2019 | 262,00 EUR s DPH |
| 01/00172/19 | Bc. Anton Šepták - TONAS | 02.7.2019 | 80,00 EUR s DPH |
| 01/00173/19 | WORLDCOLOUR s.r.o. | 02.7.2019 | 413,45 EUR s DPH |
| 0161/19 | EUROSTORE, s.r.o. | 02.7.2019 | 63,73 EUR s DPH |