Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0031/18 | Slovak Telekom, a.s. | 05.3.2018 | 43,01 EUR s DPH |
| 08/00118/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 79,20 EUR s DPH |
| 0032/18 | Slovak Telekom, a.s. | 05.3.2018 | 8,44 EUR s DPH |
| 08/00119/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 694,39 EUR s DPH |
| 0033/18 | Slovak Telekom, a.s. | 05.3.2018 | 19,85 EUR s DPH |
| 08/00120/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 294,12 EUR s DPH |
| 08/00121/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 557,57 EUR s DPH |
| 08/00122/18 | Falco | 05.3.2018 | 123,70 EUR s DPH |
| 09/00007/18 | BOS©, s.r.o. | 05.3.2018 | 7,03 EUR s DPH |
| 09/00008/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.3.2018 | 61,00 EUR s DPH |
| 01/00049/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.3.2018 | 190,00 EUR s DPH |
| 01/00050/18 | BOS©, s.r.o. | 05.3.2018 | 15,94 EUR s DPH |
| 01/00051/18 | VÝŤAHY ZEVA spol. s.r.o. | 05.3.2018 | 144,00 EUR s DPH |
| 01/00052/18 | Juraj Káčer - MDS | 05.3.2018 | 192,00 EUR s DPH |
| 01/00053/18 | Slovak Telekom, a.s. | 05.3.2018 | 115,41 EUR s DPH |
| 01/00054/18 | Slovak Telekom, a.s. | 05.3.2018 | 29,78 EUR s DPH |
| 01/00055/18 | Slovak Telekom, a.s. | 05.3.2018 | 12,46 EUR s DPH |
| 01/00046/18 | Edenred Slovakia, s.r.o. | 02.3.2018 | 626,79 EUR s DPH |
| 0026/18 | Edenred Slovakia, s.r.o. | 02.3.2018 | 17,52 EUR s DPH |
| 0024/18 | GK Pavlo s.r.o. | 02.3.2018 | 30,00 EUR s DPH |
| 08/00113/18 | DEMIFOOD spol.s r.o. | 02.3.2018 | 79,20 EUR s DPH |
| 0025/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.3.2018 | 21,31 EUR s DPH |
| 08/00114/18 | DEMIFOOD spol.s r.o. | 02.3.2018 | 1 014,04 EUR s DPH |
| 0027/18 | Športový Klub Pauls Gym | 02.3.2018 | 180,00 EUR s DPH |
| 08/00115/18 | DEMIFOOD spol.s r.o. | 02.3.2018 | 226,20 EUR s DPH |
| 08/00116/18 | Falco | 02.3.2018 | 402,99 EUR s DPH |
| 01/00044/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.3.2018 | 28,23 EUR s DPH |
| 01/00045/18 | Verejná informačná služba, spol. s.r.o. | 02.3.2018 | 69,60 EUR s DPH |
| 01/00047/18 | MAGNA ENERGIA a.s. | 02.3.2018 | 2 531,18 EUR s DPH |
| 01/00048/18 | SEKO TRENČÍN s.r.o. | 02.3.2018 | 35,14 EUR s DPH |
| 08/00111/18 | Falco | 01.3.2018 | 325,86 EUR s DPH |
| 01/00043/18 | TRX, s.r.o. | 01.3.2018 | 50,40 EUR s DPH |
| 08/00105/18 | Halimex Ing.Hassouna L. | 28.2.2018 | 1 288,03 EUR s DPH |
| 08/00106/18 | Falco | 28.2.2018 | 483,53 EUR s DPH |
| 08/00107/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 37,56 EUR s DPH |
| 08/00108/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 192,00 EUR s DPH |
| 08/00109/18 | Mabonex Slovakia s.r.o. | 28.2.2018 | 305,28 EUR s DPH |
| 0022/18 | Metrostav Slovakia a.s. | 28.2.2018 | 91 471,95 EUR s DPH |
| 08/00110/18 | DEMIFOOD spol.s r.o. | 28.2.2018 | 796,16 EUR s DPH |
| 0023/18 | FIBEZ s.r.o. | 28.2.2018 | 40,80 EUR s DPH |
| 08/00112/18 | I.M.D.K.TN s.r.o. | 28.2.2018 | 360,23 EUR s DPH |
| 08/00123/18 | Milsy a.s. | 28.2.2018 | 90,79 EUR s DPH |
| 01/00042/18 | FIBEZ s.r.o. | 28.2.2018 | 139,20 EUR s DPH |
| 08/00104/18 | Falco | 27.2.2018 | 579,47 EUR s DPH |
| 0021/18 | MŠK Púchov s.r.o. | 27.2.2018 | 480,00 EUR s DPH |
| 01/00039/18 | Verejná informačná služba, spol. s.r.o. | 27.2.2018 | 1 137,00 EUR s DPH |
| 01/00040/18 | TRX, s.r.o. | 27.2.2018 | 269,71 EUR s DPH |
| 01/00041/18 | Dopravná akadémia | 27.2.2018 | 144,00 EUR s DPH |
| 08/00102/18 | DEMIFOOD spol.s r.o. | 26.2.2018 | 174,72 EUR s DPH |
| 08/00103/18 | Falco | 26.2.2018 | 158,38 EUR s DPH |