Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0099/17 | MAGNA ENERGIA a.s. | 02.6.2017 | 167,45 EUR s DPH |
| 09/00012/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 02.6.2017 | 64,00 EUR s DPH |
| 08/00288/17 | Falco | 01.6.2017 | 160,22 EUR s DPH |
| 08/00289/17 | Falco | 01.6.2017 | 43,87 EUR s DPH |
| 01/00135/17 | FotoStory s.r.o. | 01.6.2017 | 69,10 EUR s DPH |
| 08/00284/17 | Mabonex Slovakia s.r.o. | 31.5.2017 | 403,20 EUR s DPH |
| 08/00285/17 | Mabonex Slovakia s.r.o. | 31.5.2017 | 57,60 EUR s DPH |
| 08/00286/17 | Halimex Ing.Hassouna L. | 31.5.2017 | 1 212,68 EUR s DPH |
| 08/00287/17 | I.M.D.K.TN s.r.o. | 31.5.2017 | 914,42 EUR s DPH |
| 08/00294/17 | Milsy a.s. | 31.5.2017 | 122,88 EUR s DPH |
| 08/00281/17 | DEMIFOOD spol.s r.o. | 30.5.2017 | 121,02 EUR s DPH |
| 08/00283/17 | Falco | 30.5.2017 | 202,08 EUR s DPH |
| 08/00280/17 | Falco | 29.5.2017 | 187,25 EUR s DPH |
| 08/00282/17 | Milsy a.s. | 29.5.2017 | 708,00 EUR s DPH |
| 01/00134/17 | Marián Šalgo-SKLONEKO | 29.5.2017 | 490,20 EUR s DPH |
| 08/00277/17 | Falco | 26.5.2017 | 285,11 EUR s DPH |
| 08/00278/17 | Mabonex Slovakia s.r.o. | 26.5.2017 | 339,31 EUR s DPH |
| 08/00279/17 | DEMIFOOD spol.s r.o. | 26.5.2017 | 1 208,44 EUR s DPH |
| 01/00133/17 | Dopravná akadémia | 26.5.2017 | 160,00 EUR s DPH |
| 0093/17 | Regionálny úrad verejného zdravotníctva | 26.5.2017 | 56,70 EUR s DPH |
| 08/00276/17 | Falco | 25.5.2017 | 184,23 EUR s DPH |
| 08/00272/17 | Mabonex Slovakia s.r.o. | 25.5.2017 | 66,00 EUR s DPH |
| 08/00273/17 | Halimex Ing.Hassouna L. | 25.5.2017 | 1 101,02 EUR s DPH |
| 08/00268/17 | DEMIFOOD spol.s r.o. | 24.5.2017 | 1 018,93 EUR s DPH |
| 08/00269/17 | DEMIFOOD spol.s r.o. | 24.5.2017 | 550,92 EUR s DPH |
| 08/00270/17 | Mabonex Slovakia s.r.o. | 24.5.2017 | 57,60 EUR s DPH |
| 08/00271/17 | Falco | 24.5.2017 | 1 569,98 EUR s DPH |
| 08/00266/17 | Falco | 23.5.2017 | 410,81 EUR s DPH |
| 0092/17 | Vaša Slovensko s.r.o. | 23.5.2017 | 10,50 EUR s DPH |
| 01/00132/17 | Vaša Slovensko s.r.o. | 23.5.2017 | 542,76 EUR s DPH |
| 08/00263/17 | Mabonex Slovakia s.r.o. | 22.5.2017 | 663,19 EUR s DPH |
| 08/00264/17 | Mabonex Slovakia s.r.o. | 22.5.2017 | 297,84 EUR s DPH |
| 08/00265/17 | Falco | 22.5.2017 | 216,65 EUR s DPH |
| 08/00274/17 | Milsy a.s. | 22.5.2017 | 61,20 EUR s DPH |
| 08/00275/17 | Milsy a.s. | 22.5.2017 | 13,40 EUR s DPH |
| 01/00131/17 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 22.5.2017 | 45,05 EUR s DPH |
| 08/00267/17 | I.M.D.K.TN s.r.o. | 20.5.2017 | 943,03 EUR s DPH |
| 08/00262/17 | Falco | 19.5.2017 | 380,96 EUR s DPH |
| 08/00260/17 | Falco | 18.5.2017 | 255,42 EUR s DPH |
| 01/00130/17 | Trenčianske vodárne a kanalizácie a.s. | 18.5.2017 | 4 436,44 EUR s DPH |
| 08/00256/17 | DEMIFOOD spol.s r.o. | 17.5.2017 | 1 217,26 EUR s DPH |
| 08/00257/17 | Mabonex Slovakia s.r.o. | 17.5.2017 | 135,74 EUR s DPH |
| 08/00258/17 | Falco | 17.5.2017 | 260,81 EUR s DPH |
| 08/00261/17 | SLOVEX Štefan Vacula | 17.5.2017 | 702,00 EUR s DPH |
| 0091/17 | GK Pavlo s.r.o. | 17.5.2017 | 120,00 EUR s DPH |
| 08/00251/17 | agfoods | 16.5.2017 | 179,76 EUR s DPH |
| 08/00252/17 | Falco | 16.5.2017 | 121,18 EUR s DPH |
| 08/00253/17 | Halimex Ing.Hassouna L. | 16.5.2017 | 643,86 EUR s DPH |
| 01/00128/17 | Inta s.r.o. | 16.5.2017 | 107,32 EUR s DPH |
| 01/00129/17 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 16.5.2017 | 548,24 EUR s DPH |