Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00063/19 | Falco | 06.2.2019 | 147,40 EUR s DPH |
| 0020/19 | Slovak Telekom, a.s. | 06.2.2019 | 26,88 EUR s DPH |
| 0021/19 | Slovak Telekom, a.s. | 06.2.2019 | 8,44 EUR s DPH |
| 0022/19 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2019 | 64,71 EUR s DPH |
| 0023/19 | Slovak Telekom, a.s. | 06.2.2019 | 49,46 EUR s DPH |
| 09/00006/19 | SANET Združ.použ.SADS Bratisla | 05.2.2019 | 33,00 EUR s DPH |
| 08/00057/19 | Halimex Ing.Hassouna L. | 05.2.2019 | 1 413,40 EUR s DPH |
| 08/00058/19 | Falco | 05.2.2019 | 323,82 EUR s DPH |
| 0019/19 | Peter Vaculík | 05.2.2019 | 450,00 EUR s DPH |
| 09/00004/19 | BOS©, s.r.o. | 04.2.2019 | 4,94 EUR s DPH |
| 09/00005/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.2.2019 | 38,00 EUR s DPH |
| 01/00010/19 | SEKO TRENČÍN s.r.o. | 04.2.2019 | 225,35 EUR s DPH |
| 01/00011/19 | Marián Šalgo-SKLONEKO | 04.2.2019 | 36,00 EUR s DPH |
| 01/00012/19 | BOS©, s.r.o. | 04.2.2019 | 18,60 EUR s DPH |
| 01/00013/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.2.2019 | 262,00 EUR s DPH |
| 01/00014/19 | Bolek Stanislav - Výťahy Bobot | 04.2.2019 | 211,70 EUR s DPH |
| 01/00015/19 | VÝŤAHY ZEVA spol. s.r.o. | 04.2.2019 | 144,00 EUR s DPH |
| 01/00016/19 | WORLDCOLOUR s.r.o. | 04.2.2019 | 571,62 EUR s DPH |
| 01/00018/19 | MAGNA ENERGIA a.s. | 04.2.2019 | 2 097,48 EUR s DPH |
| 08/00052/19 | Bidfood Slovakia s.r.o. | 04.2.2019 | 104,16 EUR s DPH |
| 08/00053/19 | Mabonex Slovakia s.r.o. | 04.2.2019 | 59,76 EUR s DPH |
| 08/00054/19 | Mabonex Slovakia s.r.o. | 04.2.2019 | 219,00 EUR s DPH |
| 08/00055/19 | Falco | 04.2.2019 | 396,92 EUR s DPH |
| 08/00056/19 | I.M.D.K.TN s.r.o. | 04.2.2019 | 1 326,08 EUR s DPH |
| 01/00017/19 | Juraj Káčer - MDS | 04.2.2019 | 192,00 EUR s DPH |
| 0014/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.2.2019 | 1 652,00 EUR s DPH |
| 0015/19 | MAGNA ENERGIA a.s. | 04.2.2019 | 36,14 EUR s DPH |
| 0016/19 | EUROSTORE, s.r.o. | 04.2.2019 | 87,63 EUR s DPH |
| 0017/19 | Juraj Káčer - MDS | 04.2.2019 | 128,00 EUR s DPH |
| 0018/19 | BOS©, s.r.o. | 04.2.2019 | 101,76 EUR s DPH |
| 01/00007/19 | IBO s.r.o. | 01.2.2019 | 1 489,00 EUR s DPH |
| 01/00008/19 | Temax, spol.s.r.o. | 01.2.2019 | 67,20 EUR s DPH |
| 01/00009/19 | FIBEZ s.r.o. | 01.2.2019 | 211,20 EUR s DPH |
| 08/00050/19 | Falco | 01.2.2019 | 400,75 EUR s DPH |
| 08/00051/19 | DEMIFOOD spol.s r.o. | 01.2.2019 | 1 249,67 EUR s DPH |
| 0013/19 | FIBEZ s.r.o. | 01.2.2019 | 100,80 EUR s DPH |
| 09/00003/19 | Termsys s.r.o. | 30.1.2019 | 70,08 EUR s DPH |
| 08/00049/19 | Falco | 30.1.2019 | 213,44 EUR s DPH |
| 08/00046/19 | DEMIFOOD spol.s r.o. | 29.1.2019 | 1 654,45 EUR s DPH |
| 08/00047/19 | Falco | 29.1.2019 | 272,41 EUR s DPH |
| 08/00048/19 | Bidfood Slovakia s.r.o. | 29.1.2019 | 163,86 EUR s DPH |
| 08/00045/19 | Falco | 28.1.2019 | 526,63 EUR s DPH |
| 0012/19 | Distribúcia SPP | 28.1.2019 | 7,42 EUR s DPH |
| 08/00041/19 | Halimex Ing.Hassouna L. | 25.1.2019 | 901,19 EUR s DPH |
| 08/00042/19 | Mabonex Slovakia s.r.o. | 25.1.2019 | 59,76 EUR s DPH |
| 08/00043/19 | Mabonex Slovakia s.r.o. | 25.1.2019 | 657,00 EUR s DPH |
| 08/00044/19 | DEMIFOOD spol.s r.o. | 25.1.2019 | 1 143,34 EUR s DPH |
| 0011/19 | D. Trust Certifikačná Autorita, a.s. | 25.1.2019 | 23,88 EUR s DPH |
| 08/00040/19 | Falco | 24.1.2019 | 259,65 EUR s DPH |
| 0009/19 | Davorin, s.r.o. | 23.1.2019 | 284,86 EUR s DPH |