Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0096/19 | MAGNA ENERGIA a.s. | 03.5.2019 | 36,14 EUR s DPH |
| 0097/19 | EUROSTORE, s.r.o. | 03.5.2019 | 63,73 EUR s DPH |
| 0098/19 | Elis Textile Care SK s.r.o. | 03.5.2019 | 75,55 EUR s DPH |
| 0099/19 | FIBEZ s.r.o. | 03.5.2019 | 100,80 EUR s DPH |
| 0100/19 | FIBEZ s.r.o. | 03.5.2019 | 43,20 EUR s DPH |
| 0101/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2019 | 1 652,00 EUR s DPH |
| 08/00238/19 | Mabonex Slovakia s.r.o. | 03.5.2019 | 171,74 EUR s DPH |
| 08/00239/19 | Mabonex Slovakia s.r.o. | 03.5.2019 | 1 005,40 EUR s DPH |
| 08/00240/19 | Falco | 03.5.2019 | 352,68 EUR s DPH |
| 09/00011/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2019 | 38,00 EUR s DPH |
| 01/00095/19 | MAGNA ENERGIA a.s. | 03.5.2019 | 2 097,48 EUR s DPH |
| 01/00096/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2019 | 262,00 EUR s DPH |
| 01/00097/19 | FIBEZ s.r.o. | 03.5.2019 | 64,80 EUR s DPH |
| 01/00098/19 | FIBEZ s.r.o. | 03.5.2019 | 211,20 EUR s DPH |
| 01/00099/19 | VÝŤAHY ZEVA spol. s.r.o. | 03.5.2019 | 144,00 EUR s DPH |
| 01/00100/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 03.5.2019 | 45,05 EUR s DPH |
| 01/00101/19 | Marian Ďurkov - FER | 03.5.2019 | 420,00 EUR s DPH |
| 01/00102/19 | WORLDCOLOUR s.r.o. | 03.5.2019 | 248,54 EUR s DPH |
| 01/00103/19 | WORLDCOLOUR s.r.o. | 03.5.2019 | 223,25 EUR s DPH |
| 01/00104/19 | Elis Textile Care SK s.r.o. | 03.5.2019 | 28,23 EUR s DPH |
| 01/00105/19 | Bolek Stanislav - Výťahy Bobot | 03.5.2019 | 177,65 EUR s DPH |
| 0095/19 | Juraj Káčer - MDS | 02.5.2019 | 128,00 EUR s DPH |
| 08/00234/19 | PRAD s.r.o. | 02.5.2019 | 243,19 EUR s DPH |
| 08/00235/19 | Falco | 02.5.2019 | 193,07 EUR s DPH |
| 08/00236/19 | DEMIFOOD spol.s r.o. | 02.5.2019 | 855,64 EUR s DPH |
| 08/00237/19 | KRASNA VES 96 | 02.5.2019 | 680,70 EUR s DPH |
| 01/00093/19 | SEKO TRENČÍN s.r.o. | 02.5.2019 | 333,35 EUR s DPH |
| 01/00094/19 | Juraj Káčer - MDS | 02.5.2019 | 192,00 EUR s DPH |
| 08/00231/19 | PRAD s.r.o. | 30.4.2019 | 495,02 EUR s DPH |
| 08/00232/19 | PRAD s.r.o. | 30.4.2019 | 665,95 EUR s DPH |
| 08/00233/19 | Falco | 30.4.2019 | 292,86 EUR s DPH |
| 08/00227/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 173,02 EUR s DPH |
| 08/00228/19 | Falco | 29.4.2019 | 422,07 EUR s DPH |
| 08/00229/19 | Mabonex Slovakia s.r.o. | 29.4.2019 | 629,52 EUR s DPH |
| 08/00230/19 | DEMIFOOD spol.s r.o. | 29.4.2019 | 37,80 EUR s DPH |
| 01/00092/19 | Verejná informačná služba, spol. s.r.o. | 29.4.2019 | 240,00 EUR s DPH |
| 08/00225/19 | Falco | 26.4.2019 | 178,03 EUR s DPH |
| 08/00226/19 | DEMIFOOD spol.s r.o. | 26.4.2019 | 109,78 EUR s DPH |
| 08/00222/19 | KRASNA VES 96 | 25.4.2019 | 653,20 EUR s DPH |
| 08/00223/19 | PRAD s.r.o. | 25.4.2019 | 113,04 EUR s DPH |
| 08/00224/19 | Falco | 25.4.2019 | 331,84 EUR s DPH |
| 0094/19 | Ing. Ladislav Orság - ALKOR | 25.4.2019 | 175,40 EUR s DPH |
| 08/00215/19 | PRAD s.r.o. | 24.4.2019 | 400,15 EUR s DPH |
| 08/00216/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 429,65 EUR s DPH |
| 08/00217/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 192,17 EUR s DPH |
| 08/00218/19 | Falco | 24.4.2019 | 344,45 EUR s DPH |
| 08/00219/19 | Mabonex Slovakia s.r.o. | 24.4.2019 | 510,79 EUR s DPH |
| 08/00220/19 | Falco | 24.4.2019 | 137,14 EUR s DPH |
| 08/00221/19 | DEMIFOOD spol.s r.o. | 24.4.2019 | 1 089,54 EUR s DPH |
| 08/00214/19 | PRAD s.r.o. | 23.4.2019 | 489,60 EUR s DPH |