Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00078/19 | Slovak Telekom, a.s. | 05.4.2019 | 12,46 EUR s DPH |
| 01/00079/19 | Slovak Telekom, a.s. | 05.4.2019 | 34,63 EUR s DPH |
| 01/00080/19 | MAGNA ENERGIA a.s. | 05.4.2019 | 1 941,89 EUR s DPH |
| 0078/19 | MAGNA ENERGIA a.s. | 05.4.2019 | 439,68 EUR s DPH |
| 0079/19 | Slovak Telekom, a.s. | 05.4.2019 | 46,64 EUR s DPH |
| 0080/19 | Slovak Telekom, a.s. | 05.4.2019 | 23,08 EUR s DPH |
| 0081/19 | Slovak Telekom, a.s. | 05.4.2019 | 8,44 EUR s DPH |
| 09/00009/19 | BOS©, s.r.o. | 04.4.2019 | 18,53 EUR s DPH |
| 01/00075/19 | BOS©, s.r.o. | 04.4.2019 | 19,39 EUR s DPH |
| 01/00076/19 | WORLDCOLOUR s.r.o. | 04.4.2019 | 572,59 EUR s DPH |
| 0076/19 | BOS©, s.r.o. | 04.4.2019 | 154,26 EUR s DPH |
| 0077/19 | Stredná priemyselná škola stavebná Emila Belluša | 04.4.2019 | 1 180,95 EUR s DPH |
| 08/00184/19 | DEMIFOOD spol.s r.o. | 03.4.2019 | 1 205,03 EUR s DPH |
| 08/00186/19 | PRAD s.r.o. | 03.4.2019 | 405,54 EUR s DPH |
| 08/00187/19 | Mabonex Slovakia s.r.o. | 03.4.2019 | 167,23 EUR s DPH |
| 08/00185/19 | Falco | 03.4.2019 | 540,02 EUR s DPH |
| 01/00071/19 | SEKO TRENČÍN s.r.o. | 03.4.2019 | 42,54 EUR s DPH |
| 01/00073/19 | VÝŤAHY ZEVA spol. s.r.o. | 03.4.2019 | 144,00 EUR s DPH |
| 01/00074/19 | MAGNA ENERGIA a.s. | 03.4.2019 | 2 097,48 EUR s DPH |
| 0072/19 | Regionálny úrad verejného zdravotníctva | 03.4.2019 | 59,70 EUR s DPH |
| 0073/19 | EUROSTORE, s.r.o. | 03.4.2019 | 87,63 EUR s DPH |
| 0074/19 | MG Rink, s.r.o. | 03.4.2019 | 300,00 EUR s DPH |
| 0075/19 | MAGNA ENERGIA a.s. | 03.4.2019 | 36,14 EUR s DPH |
| 08/00182/19 | PRAD s.r.o. | 02.4.2019 | 208,69 EUR s DPH |
| 08/00183/19 | Falco | 02.4.2019 | 161,32 EUR s DPH |
| 01/00070/19 | EMER mark s.r.o. | 02.4.2019 | 370,00 EUR s DPH |
| 01/00072/19 | Elis Textile Care SK s.r.o. | 02.4.2019 | 28,22 EUR s DPH |
| 0070/19 | Elis Textile Care SK s.r.o. | 02.4.2019 | 64,71 EUR s DPH |
| 0071/19 | GK Pavlo s.r.o. | 02.4.2019 | 90,00 EUR s DPH |
| 08/00176/19 | KRASNA VES 96 | 01.4.2019 | 952,18 EUR s DPH |
| 08/00181/19 | PRAD s.r.o. | 01.4.2019 | 561,36 EUR s DPH |
| 0067/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 01.4.2019 | 1 652,00 EUR s DPH |
| 0068/19 | FIBEZ s.r.o. | 01.4.2019 | 100,80 EUR s DPH |
| 0069/19 | Kanoisticky klub TTS | 01.4.2019 | 2 125,50 EUR s DPH |
| 08/00180/19 | Falco | 01.4.2019 | 361,52 EUR s DPH |
| 09/00010/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 01.4.2019 | 38,00 EUR s DPH |
| 01/00067/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 01.4.2019 | 262,00 EUR s DPH |
| 01/00068/19 | FIBEZ s.r.o. | 01.4.2019 | 211,20 EUR s DPH |
| 01/00069/19 | Enviromentálny fond | 01.4.2019 | 40,00 EUR s DPH |
| 08/00177/19 | Falco | 29.3.2019 | 282,72 EUR s DPH |
| 08/00178/19 | Mabonex Slovakia s.r.o. | 29.3.2019 | 81,00 EUR s DPH |
| 08/00179/19 | Mabonex Slovakia s.r.o. | 29.3.2019 | 945,11 EUR s DPH |
| 08/00171/19 | SLOVEX Štefan Vacula | 28.3.2019 | 650,70 EUR s DPH |
| 08/00172/19 | PRAD s.r.o. | 28.3.2019 | 71,81 EUR s DPH |
| 08/00173/19 | Milsy a.s. | 28.3.2019 | 5,60 EUR s DPH |
| 08/00174/19 | Milsy a.s. | 28.3.2019 | 47,63 EUR s DPH |
| 08/00175/19 | PRAD s.r.o. | 28.3.2019 | 148,62 EUR s DPH |
| 08/00167/19 | Mabonex Slovakia s.r.o. | 27.3.2019 | 693,95 EUR s DPH |
| 08/00168/19 | J&B Unique s.r.o. | 27.3.2019 | 242,33 EUR s DPH |
| 08/00169/19 | DEMIFOOD spol.s r.o. | 27.3.2019 | 1 696,73 EUR s DPH |