Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00410/17 | Mabonex Slovakia s.r.o. | 07.9.2017 | 33,00 EUR s DPH |
| DFK0002/17 | SAD Prievidza a.s. | 06.9.2017 | 7 573,00 EUR s DPH |
| 01/00236/17 | SEKO TRENČÍN s.r.o. | 06.9.2017 | 141,76 EUR s DPH |
| 01/00237/17 | VÝŤAHY ZEVA spol. s.r.o. | 06.9.2017 | 144,00 EUR s DPH |
| 01/00238/17 | Juraj Káčer - MDS | 06.9.2017 | 176,00 EUR s DPH |
| 01/00239/17 | Juraj Káčer - MDS | 06.9.2017 | 113,00 EUR s DPH |
| 0177/17 | Juraj Káčer - MDS | 06.9.2017 | 144,00 EUR s DPH |
| 08/00391/17 | Falco | 06.9.2017 | 426,01 EUR s DPH |
| 0176/17 | EUROSTORE, s.r.o. | 05.9.2017 | 63,73 EUR s DPH |
| 08/00390/17 | Falco | 05.9.2017 | 239,62 EUR s DPH |
| 01/00227/17 | Ivan Jánošík ml. Oprava a servis aut. pračiek | 04.9.2017 | 146,50 EUR s DPH |
| 09/00021/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.9.2017 | 64,00 EUR s DPH |
| 01/00228/17 | TRX, s.r.o. | 04.9.2017 | 104,02 EUR s DPH |
| 01/00229/17 | SEKO TRENČÍN s.r.o. | 04.9.2017 | 50,21 EUR s DPH |
| 01/00230/17 | Slovak Telekom, a.s. | 04.9.2017 | 12,46 EUR s DPH |
| 01/00231/17 | Slovak Telekom, a.s. | 04.9.2017 | 27,29 EUR s DPH |
| 01/00232/17 | Slovak Telekom, a.s. | 04.9.2017 | 115,61 EUR s DPH |
| 01/00233/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.9.2017 | 16,00 EUR s DPH |
| 01/00234/17 | MAGNA ENERGIA a.s. | 04.9.2017 | 2 627,79 EUR s DPH |
| 01/00235/17 | FIBEZ s.r.o. | 04.9.2017 | 136,80 EUR s DPH |
| 0171/17 | MAGNA ENERGIA a.s. | 04.9.2017 | 167,45 EUR s DPH |
| 0172/17 | FIBEZ s.r.o. | 04.9.2017 | 43,20 EUR s DPH |
| 0173/17 | Slovak Telekom, a.s. | 04.9.2017 | 8,44 EUR s DPH |
| 0174/17 | Slovak Telekom, a.s. | 04.9.2017 | 22,32 EUR s DPH |
| 0175/17 | Slovak Telekom, a.s. | 04.9.2017 | 43,45 EUR s DPH |
| 08/00384/17 | DEMIFOOD spol.s r.o. | 04.9.2017 | 1 183,40 EUR s DPH |
| 08/00385/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 423,36 EUR s DPH |
| 08/00386/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 528,71 EUR s DPH |
| 08/00387/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 97,92 EUR s DPH |
| 08/00388/17 | Mabonex Slovakia s.r.o. | 04.9.2017 | 101,64 EUR s DPH |
| 08/00389/17 | Falco | 04.9.2017 | 575,67 EUR s DPH |
| 08/00383/17 | Halimex Ing.Hassouna L. | 31.8.2017 | 170,60 EUR s DPH |
| 08/00378/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 022,58 EUR s DPH |
| 08/00379/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 197,40 EUR s DPH |
| 08/00380/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 005,74 EUR s DPH |
| 08/00381/17 | DEMIFOOD spol.s r.o. | 25.8.2017 | 1 123,49 EUR s DPH |
| 09/00020/17 | Internet Mall Slovakia, s.r.o. | 25.8.2017 | 155,00 EUR s DPH |
| 08/00376/17 | agfoods | 24.8.2017 | 703,28 EUR s DPH |
| 08/00377/17 | agfoods | 24.8.2017 | 1 605,60 EUR s DPH |
| 01/00217/17 | CC Trade, s.r.o. | 24.8.2017 | 25 500,00 EUR s DPH |
| 0170/17 | Fa RENE a.s. | 24.8.2017 | 1 406,12 EUR s DPH |
| 01/00226/17 | Radoslav Kubáň | 23.8.2017 | 1 520,00 EUR s DPH |
| 01/00224/17 | Palatin s.r.o. | 22.8.2017 | 104,40 EUR s DPH |
| 01/00225/17 | RM Gastro - JAZ s.r.o. | 22.8.2017 | 74,40 EUR s DPH |
| 08/00375/17 | Falco | 22.8.2017 | 35,66 EUR s DPH |
| 01/00223/17 | Hadbábny Anton | 21.8.2017 | 18 324,43 EUR s DPH |
| 08/00373/17 | Mabonex Slovakia s.r.o. | 21.8.2017 | 72,00 EUR s DPH |
| 08/00382/17 | I.M.D.K.TN s.r.o. | 20.8.2017 | 67,20 EUR s DPH |
| 01/00221/17 | Trenčianske vodárne a kanalizácie a.s. | 18.8.2017 | 2 662,38 EUR s DPH |
| 01/00222/17 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 18.8.2017 | 45,05 EUR s DPH |