Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00377/18 | DEMIFOOD spol.s r.o. | 10.7.2018 | 738,64 EUR s DPH |
| 08/00378/18 | Halimex Ing.Hassouna L. | 10.7.2018 | 1 162,73 EUR s DPH |
| 08/00379/18 | Falco | 10.7.2018 | 251,59 EUR s DPH |
| 08/00381/18 | Bidfood Slovakia s.r.o. | 10.7.2018 | 184,19 EUR s DPH |
| 08/00386/18 | I.M.D.K.TN s.r.o. | 10.7.2018 | 558,78 EUR s DPH |
| 0134/18 | Distribúcia SPP | 09.7.2018 | 216,36 EUR s DPH |
| 09/00016/18 | BOS©, s.r.o. | 06.7.2018 | 8,59 EUR s DPH |
| 0128/18 | BOS©, s.r.o. | 06.7.2018 | 91,34 EUR s DPH |
| 0129/18 | KK TTS | 06.7.2018 | 2 125,50 EUR s DPH |
| 0130/18 | MAGNA ENERGIA a.s. | 06.7.2018 | 44,16 EUR s DPH |
| 0131/18 | Slovak Telekom, a.s. | 06.7.2018 | 8,44 EUR s DPH |
| 0132/18 | Slovak Telekom, a.s. | 06.7.2018 | 50,07 EUR s DPH |
| 0133/18 | Slovak Telekom, a.s. | 06.7.2018 | 28,19 EUR s DPH |
| 0136/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.7.2018 | 1 512,95 EUR s DPH |
| 01/00176/18 | BOS©, s.r.o. | 06.7.2018 | 50,79 EUR s DPH |
| 01/00177/18 | Slovak Telekom, a.s. | 06.7.2018 | 42,30 EUR s DPH |
| 01/00178/18 | Slovak Telekom, a.s. | 06.7.2018 | 12,46 EUR s DPH |
| 01/00179/18 | Slovak Telekom, a.s. | 06.7.2018 | 143,77 EUR s DPH |
| 01/00180/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.7.2018 | 3 099,71 EUR s DPH |
| 01/00181/18 | DEMIFOOD spol.s r.o. | 06.7.2018 | 14,40 EUR s DPH |
| 01/00182/18 | MAGNA ENERGIA a.s. | 06.7.2018 | 453,03 EUR s DPH |
| 08/00373/18 | DEMIFOOD spol.s r.o. | 06.7.2018 | 372,89 EUR s DPH |
| 08/00374/18 | Mabonex Slovakia s.r.o. | 06.7.2018 | 270,86 EUR s DPH |
| 08/00375/18 | Falco | 06.7.2018 | 825,45 EUR s DPH |
| 01/00175/18 | Slovenská legálna metrológia, n.o. | 04.7.2018 | 81,00 EUR s DPH |
| 08/00370/18 | Mabonex Slovakia s.r.o. | 04.7.2018 | 756,00 EUR s DPH |
| 08/00371/18 | Halimex Ing.Hassouna L. | 04.7.2018 | 1 024,27 EUR s DPH |
| 08/00372/18 | Falco | 04.7.2018 | 440,37 EUR s DPH |
| 09/00017/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.7.2018 | 61,00 EUR s DPH |
| 0127/18 | Juraj Káčer - MDS | 03.7.2018 | 128,00 EUR s DPH |
| 01/00172/18 | Bolek Stanislav - Výťahy Bobot | 03.7.2018 | 113,53 EUR s DPH |
| 01/00173/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.7.2018 | 190,00 EUR s DPH |
| 01/00174/18 | Juraj Káčer - MDS | 03.7.2018 | 192,00 EUR s DPH |
| 08/00367/18 | Bidfood Slovakia s.r.o. | 03.7.2018 | 399,54 EUR s DPH |
| 08/00368/18 | J&B Unique s.r.o. | 03.7.2018 | 443,42 EUR s DPH |
| 08/00369/18 | Falco | 03.7.2018 | 123,86 EUR s DPH |
| 04/00002/18 | LiaMar s.r.o. | 03.7.2018 | 450,00 EUR s DPH |
| 08/00361/18 | Falco | 02.7.2018 | 348,81 EUR s DPH |
| 08/00362/18 | Mabonex Slovakia s.r.o. | 02.7.2018 | 104,58 EUR s DPH |
| 08/00363/18 | Mabonex Slovakia s.r.o. | 02.7.2018 | 351,19 EUR s DPH |
| 08/00364/18 | DEMIFOOD spol.s r.o. | 02.7.2018 | 1 078,10 EUR s DPH |
| 08/00366/18 | DEMIFOOD spol.s r.o. | 02.7.2018 | 67,20 EUR s DPH |
| 08/00365/18 | DEMIFOOD spol.s r.o. | 02.7.2018 | 794,83 EUR s DPH |
| 0116/18 | Distribúcia SPP | 02.7.2018 | 216,36 EUR s DPH |
| 01/00171/18 | Marian Medlen - JurisDat Redakcia Škola - MEL | 02.7.2018 | 25,00 EUR s DPH |
| 0123/18 | Športový Klub Pauls Gym | 02.7.2018 | 210,00 EUR s DPH |
| 0124/18 | ORYM spol. s.r.o. | 02.7.2018 | 60,00 EUR s DPH |
| 0125/18 | EUROSTORE, s.r.o. | 02.7.2018 | 63,73 EUR s DPH |
| 0126/18 | FIBEZ s.r.o. | 02.7.2018 | 76,80 EUR s DPH |
| 01/00168/18 | KWESTO s.r.o. | 02.7.2018 | 1 149,98 EUR s DPH |