Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00418/17 | Falco | 20.9.2017 | 498,41 EUR s DPH |
| 08/00419/17 | Halimex Ing.Hassouna L. | 20.9.2017 | 1 410,77 EUR s DPH |
| 08/00423/17 | I.M.D.K.TN s.r.o. | 20.9.2017 | 1 004,97 EUR s DPH |
| 01/00252/17 | NAY a.s. | 18.9.2017 | 222,00 EUR s DPH |
| 08/00420/17 | Milsy a.s. | 18.9.2017 | 108,00 EUR s DPH |
| 01/00251/17 | Dopravná akadémia | 18.9.2017 | 108,00 EUR s DPH |
| 01/00253/17 | Verejná informačná služba, spol. s.r.o. | 18.9.2017 | 423,60 EUR s DPH |
| 01/00254/17 | Trenčianske vodárne a kanalizácie a.s. | 18.9.2017 | 2 521,96 EUR s DPH |
| 08/00409/17 | DEMIFOOD spol.s r.o. | 18.9.2017 | 454,80 EUR s DPH |
| 08/00412/17 | Falco | 18.9.2017 | 329,91 EUR s DPH |
| 08/00413/17 | Mabonex Slovakia s.r.o. | 18.9.2017 | 1 154,98 EUR s DPH |
| 08/00414/17 | Mabonex Slovakia s.r.o. | 18.9.2017 | 372,91 EUR s DPH |
| 08/00415/17 | Mabonex Slovakia s.r.o. | 18.9.2017 | 9,00 EUR s DPH |
| 01/00249/17 | Obchodná akademia M.Hodžu | 14.9.2017 | 794,46 EUR s DPH |
| 01/00250/17 | BYTAS s.r.o. | 14.9.2017 | 596,28 EUR s DPH |
| 0184/17 | BYTAS s.r.o. | 14.9.2017 | 477,24 EUR s DPH |
| 01/00248/17 | PhDr. Gabriela Spišáková Majster Papier | 14.9.2017 | 7 550,00 EUR s DPH |
| 08/00407/17 | DEMIFOOD spol.s r.o. | 14.9.2017 | 368,70 EUR s DPH |
| 08/00408/17 | DEMIFOOD spol.s r.o. | 14.9.2017 | 1 121,80 EUR s DPH |
| 0183/17 | MAGNA ENERGIA a.s. | 13.9.2017 | -167,45 EUR s DPH |
| 01/00247/17 | RM Gastro - JAZ s.r.o. | 13.9.2017 | 98,63 EUR s DPH |
| 08/00405/17 | AG FOODS SK s.r.o. | 13.9.2017 | 282,34 EUR s DPH |
| 08/00406/17 | Mabonex Slovakia s.r.o. | 13.9.2017 | 339,70 EUR s DPH |
| 01/00245/17 | Inta s.r.o. | 12.9.2017 | 3,96 EUR s DPH |
| 0181/17 | Peter Vaculík | 12.9.2017 | 90,00 EUR s DPH |
| 0182/17 | Juraj Čelko | 12.9.2017 | 375,67 EUR s DPH |
| 01/00246/17 | TOP okno TN, s.r.o. | 12.9.2017 | 4 330,87 EUR s DPH |
| 08/00401/17 | Falco | 12.9.2017 | 240,27 EUR s DPH |
| 08/00403/17 | DEMIFOOD spol.s r.o. | 12.9.2017 | 479,66 EUR s DPH |
| 08/00404/17 | Halimex Ing.Hassouna L. | 12.9.2017 | 887,83 EUR s DPH |
| 0180/17 | MAGNA ENERGIA a.s. | 11.9.2017 | -60,47 EUR s DPH |
| 01/00243/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.9.2017 | 3 842,82 EUR s DPH |
| 08/00399/17 | Falco | 11.9.2017 | 497,44 EUR s DPH |
| 08/00400/17 | Falco | 11.9.2017 | 122,10 EUR s DPH |
| 01/00244/17 | MAGNA ENERGIA a.s. | 11.9.2017 | -564,91 EUR s DPH |
| 08/00402/17 | I.M.D.K.TN s.r.o. | 10.9.2017 | 833,65 EUR s DPH |
| 09/00022/17 | BOS©, s.r.o. | 08.9.2017 | 6,38 EUR s DPH |
| 01/00241/17 | BOS©, s.r.o. | 08.9.2017 | 9,56 EUR s DPH |
| 01/00242/17 | Peter MURKO - Komins | 08.9.2017 | 83,00 EUR s DPH |
| 0179/17 | BOS©, s.r.o. | 08.9.2017 | 23,35 EUR s DPH |
| 08/00395/17 | Mabonex Slovakia s.r.o. | 08.9.2017 | 67,68 EUR s DPH |
| 08/00396/17 | DEMIFOOD spol.s r.o. | 08.9.2017 | 494,40 EUR s DPH |
| 08/00397/17 | DEMIFOOD spol.s r.o. | 08.9.2017 | 908,00 EUR s DPH |
| 08/00398/17 | Falco | 08.9.2017 | 333,45 EUR s DPH |
| 08/00411/17 | Mabonex Slovakia s.r.o. | 08.9.2017 | 90,72 EUR s DPH |
| 0178/17 | ŠEVT a.s. | 07.9.2017 | 86,34 EUR s DPH |
| 01/00240/17 | ECO Technologies s.r.o. | 07.9.2017 | 180,00 EUR s DPH |
| 08/00392/17 | Falco | 07.9.2017 | 217,80 EUR s DPH |
| 08/00393/17 | Halimex Ing.Hassouna L. | 07.9.2017 | 1 702,90 EUR s DPH |
| 08/00394/17 | DEMIFOOD spol.s r.o. | 07.9.2017 | 1 107,86 EUR s DPH |