Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00243/18 | DEMIFOOD spol.s r.o. | 07.5.2018 | 195,90 EUR s DPH |
| 08/00244/18 | DEMIFOOD spol.s r.o. | 07.5.2018 | 338,06 EUR s DPH |
| 08/00245/18 | Bidfood Slovakia s.r.o. | 07.5.2018 | 283,68 EUR s DPH |
| 08/00246/18 | Halimex Ing.Hassouna L. | 07.5.2018 | 1 174,40 EUR s DPH |
| 08/00247/18 | Falco | 07.5.2018 | 100,28 EUR s DPH |
| 0086/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.5.2018 | 199,93 EUR s DPH |
| 0087/18 | MENERGA s.r.o. | 07.5.2018 | 1 176,80 EUR s DPH |
| 01/00116/18 | BOS©, s.r.o. | 04.5.2018 | 20,58 EUR s DPH |
| 01/00117/18 | Slovak Telekom, a.s. | 04.5.2018 | 121,11 EUR s DPH |
| 01/00118/18 | Slovak Telekom, a.s. | 04.5.2018 | 12,46 EUR s DPH |
| 01/00119/18 | Slovak Telekom, a.s. | 04.5.2018 | 36,70 EUR s DPH |
| 01/00120/18 | Bolek Stanislav - Výťahy Bobot | 04.5.2018 | 159,37 EUR s DPH |
| 08/00238/18 | Falco | 04.5.2018 | 431,05 EUR s DPH |
| 08/00239/18 | Mabonex Slovakia s.r.o. | 04.5.2018 | 80,68 EUR s DPH |
| 09/00012/18 | BOS©, s.r.o. | 04.5.2018 | 5,87 EUR s DPH |
| 0082/18 | Slovak Telekom, a.s. | 04.5.2018 | 45,87 EUR s DPH |
| 0083/18 | Slovak Telekom, a.s. | 04.5.2018 | 8,44 EUR s DPH |
| 0084/18 | Slovak Telekom, a.s. | 04.5.2018 | 24,46 EUR s DPH |
| 0085/18 | BOS©, s.r.o. | 04.5.2018 | 117,00 EUR s DPH |
| 01/00111/18 | Juraj Káčer - MDS | 03.5.2018 | 192,00 EUR s DPH |
| 01/00112/18 | Slovak Telekom, a.s. | 03.5.2018 | 1,00 EUR s DPH |
| 01/00113/18 | TRX, s.r.o. | 03.5.2018 | 129,60 EUR s DPH |
| 01/00114/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2018 | 190,00 EUR s DPH |
| 01/00115/18 | MAGNA ENERGIA a.s. | 03.5.2018 | 2 531,18 EUR s DPH |
| 08/00237/18 | Falco | 03.5.2018 | 76,23 EUR s DPH |
| 09/00013/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2018 | 61,00 EUR s DPH |
| 0080/18 | EUROSTORE, s.r.o. | 03.5.2018 | 63,73 EUR s DPH |
| 0081/18 | Juraj Káčer - MDS | 03.5.2018 | 128,00 EUR s DPH |
| 0074/18 | Metrostav Slovakia a.s. | 02.5.2018 | 125 294,83 EUR s DPH |
| 01/00108/18 | FIBEZ s.r.o. | 02.5.2018 | 139,20 EUR s DPH |
| 01/00109/18 | SEKO TRENČÍN s.r.o. | 02.5.2018 | 41,04 EUR s DPH |
| 01/00110/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.5.2018 | 28,23 EUR s DPH |
| 08/00234/18 | Mabonex Slovakia s.r.o. | 02.5.2018 | 223,64 EUR s DPH |
| 08/00235/18 | Falco | 02.5.2018 | 733,34 EUR s DPH |
| 0075/18 | GK Pavlo s.r.o. | 02.5.2018 | 30,00 EUR s DPH |
| 0076/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.5.2018 | 21,31 EUR s DPH |
| 0077/18 | Peter Vaculík | 02.5.2018 | 474,00 EUR s DPH |
| 0078/18 | Športový Klub Pauls Gym | 02.5.2018 | 216,00 EUR s DPH |
| 0079/18 | FIBEZ s.r.o. | 02.5.2018 | 40,80 EUR s DPH |
| 08/00240/18 | Milsy a.s. | 30.4.2018 | 363,84 EUR s DPH |
| 08/00241/18 | Milsy a.s. | 30.4.2018 | 110,79 EUR s DPH |
| 01/00107/18 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 30.4.2018 | 411,00 EUR s DPH |
| 08/00231/18 | Mabonex Slovakia s.r.o. | 30.4.2018 | 63,24 EUR s DPH |
| 08/00232/18 | Halimex Ing.Hassouna L. | 30.4.2018 | 765,31 EUR s DPH |
| 08/00233/18 | DEMIFOOD spol.s r.o. | 30.4.2018 | 374,42 EUR s DPH |
| 08/00236/18 | I.M.D.K.TN s.r.o. | 30.4.2018 | 624,84 EUR s DPH |
| 08/00230/18 | Falco | 27.4.2018 | 278,14 EUR s DPH |
| 01/00106/18 | Dopravná akadémia | 26.4.2018 | 180,00 EUR s DPH |
| 08/00224/18 | Falco | 26.4.2018 | 199,21 EUR s DPH |
| 08/00225/18 | Bidfood Slovakia s.r.o. | 26.4.2018 | 153,47 EUR s DPH |