Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00086/19 | Falco | 19.2.2019 | 119,66 EUR s DPH |
| 08/00089/19 | Halimex Ing.Hassouna L. | 19.2.2019 | 1 413,90 EUR s DPH |
| 01/00030/19 | Juraj Káčer - MDS | 19.2.2019 | 130,00 EUR s DPH |
| 01/00031/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 19.2.2019 | 45,05 EUR s DPH |
| 08/00081/19 | Falco | 18.2.2019 | 351,92 EUR s DPH |
| 08/00083/19 | Bidfood Slovakia s.r.o. | 18.2.2019 | 185,48 EUR s DPH |
| 08/00084/19 | Mabonex Slovakia s.r.o. | 18.2.2019 | 135,00 EUR s DPH |
| 08/00085/19 | Mabonex Slovakia s.r.o. | 18.2.2019 | 98,60 EUR s DPH |
| 08/00087/19 | DEMIFOOD spol.s r.o. | 18.2.2019 | 1 509,98 EUR s DPH |
| 01/00029/19 | Trenčianske vodárne a kanalizácie a.s. | 18.2.2019 | 5 498,54 EUR s DPH |
| 0031/19 | Regionálny úrad verejného zdravotníctva | 18.2.2019 | 59,70 EUR s DPH |
| 08/00080/19 | Falco | 15.2.2019 | 311,43 EUR s DPH |
| 0030/19 | Ľudovít Kadák | 15.2.2019 | 327,00 EUR s DPH |
| 0029/19 | Stredná priemyselná škola stavebná Emila Belluša | 15.2.2019 | 1 691,10 EUR s DPH |
| 08/00078/19 | agfoods | 14.2.2019 | 726,68 EUR s DPH |
| 08/00079/19 | ATC-JR s.r.o | 14.2.2019 | 592,13 EUR s DPH |
| 08/00082/19 | Falco | 14.2.2019 | 220,58 EUR s DPH |
| 01/00028/19 | Obchodná akademia M.Hodžu | 14.2.2019 | 794,46 EUR s DPH |
| 08/00073/19 | Halimex Ing.Hassouna L. | 12.2.2019 | 775,18 EUR s DPH |
| 08/00074/19 | Falco | 12.2.2019 | 216,30 EUR s DPH |
| 08/00075/19 | I.M.D.K.TN s.r.o. | 12.2.2019 | 597,38 EUR s DPH |
| 08/00076/19 | DEMIFOOD spol.s r.o. | 12.2.2019 | 1 896,00 EUR s DPH |
| 08/00077/19 | Bohuš Šesták s.r.o | 12.2.2019 | 603,30 EUR s DPH |
| 01/00026/19 | MAGNA ENERGIA a.s. | 12.2.2019 | 2 185,55 EUR s DPH |
| 0026/19 | MAGNA ENERGIA a.s. | 12.2.2019 | 545,62 EUR s DPH |
| 0027/19 | Juraj Čelko | 12.2.2019 | 712,07 EUR s DPH |
| 08/00069/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 1 285,00 EUR s DPH |
| 08/00070/19 | Bidfood Slovakia s.r.o. | 11.2.2019 | 77,93 EUR s DPH |
| 08/00071/19 | Falco | 11.2.2019 | 128,13 EUR s DPH |
| 08/00072/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 510,18 EUR s DPH |
| 01/00024/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.2.2019 | 33 132,05 EUR s DPH |
| 01/00025/19 | Inta s.r.o. | 11.2.2019 | 71,82 EUR s DPH |
| 01/00027/19 | Edenred Slovakia, s.r.o. | 11.2.2019 | 663,87 EUR s DPH |
| 0028/19 | Edenred Slovakia, s.r.o. | 11.2.2019 | 33,57 EUR s DPH |
| 0024/19 | MENERGA s.r.o. | 11.2.2019 | 1 358,84 EUR s DPH |
| 0025/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.2.2019 | 2 189,96 EUR s DPH |
| 08/00066/19 | DEMIFOOD spol.s r.o. | 08.2.2019 | 789,11 EUR s DPH |
| 08/00067/19 | Mabonex Slovakia s.r.o. | 08.2.2019 | 98,60 EUR s DPH |
| 08/00068/19 | Falco | 08.2.2019 | 313,70 EUR s DPH |
| 01/00023/19 | Verejná informačná služba, spol. s.r.o. | 07.2.2019 | 537,60 EUR s DPH |
| 08/00059/19 | Halimex Ing.Hassouna L. | 07.2.2019 | 1 116,78 EUR s DPH |
| 08/00064/19 | Bidfood Slovakia s.r.o. | 07.2.2019 | 174,70 EUR s DPH |
| 08/00065/19 | DEMIFOOD spol.s r.o. | 07.2.2019 | 1 285,12 EUR s DPH |
| 01/00019/19 | Slovak Telekom, a.s. | 06.2.2019 | 12,46 EUR s DPH |
| 01/00020/19 | Slovak Telekom, a.s. | 06.2.2019 | 137,42 EUR s DPH |
| 01/00021/19 | Slovak Telekom, a.s. | 06.2.2019 | 40,33 EUR s DPH |
| 01/00022/19 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2019 | 28,22 EUR s DPH |
| 08/00060/19 | J&B Unique s.r.o. | 06.2.2019 | 110,40 EUR s DPH |
| 08/00061/19 | J&B Unique s.r.o. | 06.2.2019 | 1 015,16 EUR s DPH |
| 08/00062/19 | Mabonex Slovakia s.r.o. | 06.2.2019 | 567,00 EUR s DPH |