Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0010/19 | SPORTISIMO SK s.r.o. | 23.1.2019 | 1 076,67 EUR s DPH |
| 08/00038/19 | Falco | 23.1.2019 | 384,20 EUR s DPH |
| 08/00032/19 | Bidfood Slovakia s.r.o. | 22.1.2019 | 662,28 EUR s DPH |
| 08/00033/19 | Bidfood Slovakia s.r.o. | 22.1.2019 | 49,26 EUR s DPH |
| 08/00034/19 | Halimex Ing.Hassouna L. | 22.1.2019 | 1 001,29 EUR s DPH |
| 08/00036/19 | J&B Unique s.r.o. | 22.1.2019 | 463,08 EUR s DPH |
| 08/00037/19 | Falco | 22.1.2019 | 367,38 EUR s DPH |
| 08/00030/19 | SLOVEX Štefan Vacula | 21.1.2019 | 703,50 EUR s DPH |
| 08/00031/19 | Falco | 21.1.2019 | 491,47 EUR s DPH |
| 0006/19 | Ing. Krnáč Roman | 21.1.2019 | 1 679,64 EUR s DPH |
| 0007/19 | Pisarčík Milan | 21.1.2019 | 184,50 EUR s DPH |
| 0008/19 | Petit Press a.s. | 21.1.2019 | 127,50 EUR s DPH |
| 08/00039/19 | Milsy a.s. | 21.1.2019 | 75,40 EUR s DPH |
| 01/00005/19 | Trenčianske vodárne a kanalizácie a.s. | 21.1.2019 | 2 753,94 EUR s DPH |
| 01/00006/19 | Kantorka, n.o. | 21.1.2019 | 70,00 EUR s DPH |
| 08/00035/19 | I.M.D.K.TN s.r.o. | 20.1.2019 | 790,73 EUR s DPH |
| 08/00027/19 | agfoods | 18.1.2019 | 1 311,03 EUR s DPH |
| 08/00028/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 89,64 EUR s DPH |
| 08/00029/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 438,00 EUR s DPH |
| 08/00024/19 | DEMIFOOD spol.s r.o. | 17.1.2019 | 1 849,74 EUR s DPH |
| 08/00025/19 | Milsy a.s. | 17.1.2019 | 105,84 EUR s DPH |
| 08/00026/19 | Falco | 17.1.2019 | 104,70 EUR s DPH |
| 09/00002/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 17.1.2019 | -416,82 EUR s DPH |
| 01/00004/19 | STAVFIN, a.s. | 17.1.2019 | 225,98 EUR s DPH |
| 08/00021/19 | Falco | 16.1.2019 | 399,08 EUR s DPH |
| 08/00022/19 | Halimex Ing.Hassouna L. | 16.1.2019 | 1 551,13 EUR s DPH |
| 08/00023/19 | Falco | 16.1.2019 | 124,09 EUR s DPH |
| 0005/19 | Stredná priemyselná škola stavebná Emila Belluša | 16.1.2019 | 488,71 EUR s DPH |
| 08/00018/19 | Bidfood Slovakia s.r.o. | 15.1.2019 | 350,42 EUR s DPH |
| 08/00019/19 | DEMIFOOD spol.s r.o. | 15.1.2019 | 1 314,01 EUR s DPH |
| 08/00020/19 | Falco | 15.1.2019 | 212,66 EUR s DPH |
| 0004/19 | Marián Šalgo-SKLONEKO | 15.1.2019 | 201,84 EUR s DPH |
| 08/00015/19 | I.M.D.K.TN s.r.o. | 14.1.2019 | 459,98 EUR s DPH |
| 08/00016/19 | Falco | 14.1.2019 | 324,73 EUR s DPH |
| 08/00017/19 | Bidfood Slovakia s.r.o. | 14.1.2019 | 108,22 EUR s DPH |
| 0003/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.1.2019 | 1 324,11 EUR s DPH |
| 09/00001/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.1.2019 | 38,00 EUR s DPH |
| 01/00401/18 | Inta s.r.o. | 14.1.2019 | 92,66 EUR s DPH |
| 01/00003/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.1.2019 | 60,41 EUR s DPH |
| 08/00013/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 657,13 EUR s DPH |
| 08/00014/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 829,68 EUR s DPH |
| 01/00002/19 | Tlačiareň J+K s.r.o. | 11.1.2019 | 140,40 EUR s DPH |
| 08/00009/19 | Halimex Ing.Hassouna L. | 10.1.2019 | 1 237,30 EUR s DPH |
| 08/00011/19 | Falco | 10.1.2019 | 307,86 EUR s DPH |
| 08/00012/19 | Bidfood Slovakia s.r.o. | 10.1.2019 | 109,99 EUR s DPH |
| 08/00010/19 | DEMIFOOD spol.s r.o. | 10.1.2019 | 2 668,78 EUR s DPH |
| 0278/18 | RICOH Slovakia s.r.o. | 10.1.2019 | 33,48 EUR s DPH |
| 08/00008/19 | Falco | 09.1.2019 | 608,55 EUR s DPH |
| 08/00005/19 | Falco | 08.1.2019 | 610,29 EUR s DPH |
| 08/00006/19 | Falco | 08.1.2019 | 457,29 EUR s DPH |