Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00428/18 | Mabonex Slovakia s.r.o. | 12.9.2018 | 672,17 EUR s DPH |
| 08/00429/18 | I.M.D.K.TN s.r.o. | 12.9.2018 | 849,31 EUR s DPH |
| 08/00430/18 | Falco | 12.9.2018 | 132,99 EUR s DPH |
| 08/00431/18 | Mabonex Slovakia s.r.o. | 12.9.2018 | 326,60 EUR s DPH |
| 08/00432/18 | Mabonex Slovakia s.r.o. | 12.9.2018 | 59,76 EUR s DPH |
| 0170/18 | Juraj Čelko | 11.9.2018 | 882,94 EUR s DPH |
| 08/00424/18 | DEMIFOOD spol.s r.o. | 11.9.2018 | 784,90 EUR s DPH |
| 08/00426/18 | Falco | 11.9.2018 | 86,36 EUR s DPH |
| 01/00242/18 | PhDr. Gabriela Spišáková Majster Papier | 10.9.2018 | 74,88 EUR s DPH |
| 01/00243/18 | Alena Murková | 10.9.2018 | 83,00 EUR s DPH |
| 08/00423/18 | Falco | 10.9.2018 | 421,75 EUR s DPH |
| 01/00241/18 | BYTAS s.r.o. | 10.9.2018 | 3 725,50 EUR s DPH |
| 0168/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.9.2018 | 447,75 EUR s DPH |
| 0169/18 | MAGNA ENERGIA a.s. | 07.9.2018 | 52,92 EUR s DPH |
| 01/00238/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.9.2018 | 3 379,18 EUR s DPH |
| 01/00240/18 | Oprava chladiarenských zariadení - Maňo Pavol | 07.9.2018 | 2 982,00 EUR s DPH |
| 08/00421/18 | Falco | 07.9.2018 | 79,42 EUR s DPH |
| 08/00422/18 | Falco | 07.9.2018 | 562,33 EUR s DPH |
| 01/00239/18 | MAGNA ENERGIA a.s. | 07.9.2018 | -508,93 EUR s DPH |
| 0167/18 | Slovak Telekom, a.s. | 06.9.2018 | 44,46 EUR s DPH |
| 01/00233/18 | SEKO TRENČÍN s.r.o. | 06.9.2018 | 397,63 EUR s DPH |
| 01/00234/18 | BOS©, s.r.o. | 06.9.2018 | 48,79 EUR s DPH |
| 01/00237/18 | Slovak Telekom, a.s. | 06.9.2018 | 127,28 EUR s DPH |
| 0165/18 | BOS©, s.r.o. | 06.9.2018 | 25,21 EUR s DPH |
| 0166/18 | Peter Vaculík | 06.9.2018 | 60,00 EUR s DPH |
| 08/00415/18 | Falco | 06.9.2018 | 110,10 EUR s DPH |
| 08/00416/18 | Bidfood Slovakia s.r.o. | 06.9.2018 | 98,58 EUR s DPH |
| 08/00417/18 | Halimex Ing.Hassouna L. | 06.9.2018 | 1 029,84 EUR s DPH |
| 08/00425/18 | DEMIFOOD spol.s r.o. | 06.9.2018 | 1 141,16 EUR s DPH |
| 01/00231/18 | Juraj Káčer - MDS | 05.9.2018 | 192,00 EUR s DPH |
| 01/00232/18 | Juraj Káčer - MDS | 05.9.2018 | 55,00 EUR s DPH |
| 01/00235/18 | Slovak Telekom, a.s. | 05.9.2018 | 44,61 EUR s DPH |
| 01/00236/18 | Slovak Telekom, a.s. | 05.9.2018 | 12,46 EUR s DPH |
| 0162/18 | Juraj Káčer - MDS | 05.9.2018 | 128,00 EUR s DPH |
| 0163/18 | Slovak Telekom, a.s. | 05.9.2018 | 8,44 EUR s DPH |
| 0164/18 | Slovak Telekom, a.s. | 05.9.2018 | 29,74 EUR s DPH |
| 08/00414/18 | Falco | 05.9.2018 | 75,02 EUR s DPH |
| 08/00418/18 | Falco | 05.9.2018 | 377,05 EUR s DPH |
| 08/00419/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 307,56 EUR s DPH |
| 08/00420/18 | Halimex Ing.Hassouna L. | 05.9.2018 | 1 157,71 EUR s DPH |
| 01/00229/18 | Peter Šúry | 04.9.2018 | 238,48 EUR s DPH |
| 01/00230/18 | Lekáreň Harmónia, s.r.o. | 04.9.2018 | 801,50 EUR s DPH |
| 0161/18 | EUROSTORE, s.r.o. | 04.9.2018 | 63,73 EUR s DPH |
| 08/00409/18 | Bidfood Slovakia s.r.o. | 04.9.2018 | 684,72 EUR s DPH |
| 08/00410/18 | Falco | 04.9.2018 | 154,45 EUR s DPH |
| 09/00020/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2018 | 61,00 EUR s DPH |
| 01/00224/18 | VÝŤAHY ZEVA spol. s.r.o. | 03.9.2018 | 144,00 EUR s DPH |
| 01/00225/18 | COBAK Vladimír Bližňák | 03.9.2018 | 239,98 EUR s DPH |
| 01/00226/18 | MAGNA ENERGIA a.s. | 03.9.2018 | 2 531,18 EUR s DPH |
| 01/00227/18 | WORLDCOLOUR s.r.o. | 03.9.2018 | 921,32 EUR s DPH |