Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 09/00018/16 | Tlačiareň J+K s.r.o. | 06.7.2016 | 40,00 EUR s DPH |
| 08/00283/16 | DEMIFOOD spol.s r.o. | 06.7.2016 | 119,52 EUR s DPH |
| 08/00284/16 | Falco | 06.7.2016 | 112,85 EUR s DPH |
| 01/00161/16 | BOS©, s.r.o. | 06.7.2016 | 60,18 EUR s DPH |
| 01/00162/16 | Slovak Telekom, a.s. | 06.7.2016 | 35,33 EUR s DPH |
| 01/00163/16 | Slovak Telekom, a.s. | 06.7.2016 | 14,86 EUR s DPH |
| 01/00164/16 | Slovak Telekom, a.s. | 06.7.2016 | 173,02 EUR s DPH |
| 01/00165/16 | Inta s.r.o. | 06.7.2016 | 85,54 EUR s DPH |
| 01/00166/16 | Tlačiareň J+K s.r.o. | 06.7.2016 | 250,00 EUR s DPH |
| 0143/16 | Slovak Telekom, a.s. | 06.7.2016 | 43,93 EUR s DPH |
| 0144/16 | Slovak Telekom, a.s. | 06.7.2016 | 28,91 EUR s DPH |
| 0145/16 | Slovak Telekom, a.s. | 06.7.2016 | 16,03 EUR s DPH |
| 0146/16 | BOS©, s.r.o. | 06.7.2016 | 64,34 EUR s DPH |
| 09/00016/16 | BOS©, s.r.o. | 06.7.2016 | 5,60 EUR s DPH |
| 08/00278/16 | DEMIFOOD spol.s r.o. | 04.7.2016 | 188,35 EUR s DPH |
| 08/00279/16 | DEMIFOOD spol.s r.o. | 04.7.2016 | 1 024,98 EUR s DPH |
| 08/00280/16 | DEMIFOOD spol.s r.o. | 04.7.2016 | 1 151,27 EUR s DPH |
| 09/00017/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.7.2016 | 121,00 EUR s DPH |
| 08/00281/16 | Falco | 04.7.2016 | 526,05 EUR s DPH |
| 08/00282/16 | Mabonex Slovakia s.r.o. | 04.7.2016 | 393,67 EUR s DPH |
| 01/00160/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.7.2016 | 47,00 EUR s DPH |
| 0142/16 | EUROSTORE, s.r.o. | 04.7.2016 | 53,11 EUR s DPH |
| 04/00006/16 | Gymnázium Ľudovíta Štúra | 01.7.2016 | 13,20 EUR s DPH |
| 01/00156/16 | MAGNA ENERGIA a.s. | 01.7.2016 | 2 896,81 EUR s DPH |
| 01/00157/16 | Juraj Káčer - MDS | 01.7.2016 | 176,00 EUR s DPH |
| 04/00007/16 | Jozefa Mičková | 01.7.2016 | 800,00 EUR s DPH |
| 01/00158/16 | SEKO TRENČÍN s.r.o. | 01.7.2016 | 211,02 EUR s DPH |
| 01/00159/16 | Gymnázium Ľudovíta Štúra | 01.7.2016 | 78,54 EUR s DPH |
| 0140/16 | Peter Vaculík | 01.7.2016 | 561,00 EUR s DPH |
| 0141/16 | Juraj Káčer - MDS | 01.7.2016 | 144,00 EUR s DPH |
| 08/00275/16 | Falco | 30.6.2016 | 42,60 EUR s DPH |
| 08/00276/16 | Halimex Ing.Hassouna L. | 30.6.2016 | 721,80 EUR s DPH |
| 08/00277/16 | I.M.D.K.TN s.r.o. | 30.6.2016 | 583,54 EUR s DPH |
| 01/00153/16 | FIBEZ s.r.o. | 30.6.2016 | 136,80 EUR s DPH |
| 01/00154/16 | FER, s.r.o. | 30.6.2016 | 120,00 EUR s DPH |
| 01/00155/16 | Ing. Jela Hložková - S.I.P. | 30.6.2016 | 224,00 EUR s DPH |
| 0139/16 | FIBEZ s.r.o. | 30.6.2016 | 43,20 EUR s DPH |
| 08/00274/16 | Falco | 28.6.2016 | 94,83 EUR s DPH |
| 08/00271/16 | Milsy a.s. | 27.6.2016 | 94,90 EUR s DPH |
| 08/00272/16 | Mabonex Slovakia s.r.o. | 27.6.2016 | 34,50 EUR s DPH |
| 08/00273/16 | Falco | 27.6.2016 | 266,15 EUR s DPH |
| 01/00152/16 | PYROSLOVAKIA s.r.o. | 24.6.2016 | 444,24 EUR s DPH |
| 08/00268/16 | Mabonex Slovakia s.r.o. | 24.6.2016 | 42,66 EUR s DPH |
| 08/00269/16 | Falco | 24.6.2016 | 131,11 EUR s DPH |
| 01/00150/16 | Juraj Káčer - MDS | 23.6.2016 | 863,00 EUR s DPH |
| 01/00151/16 | Škrovánek Vladimír | 23.6.2016 | 7 000,00 EUR s DPH |
| 08/00266/16 | Falco | 23.6.2016 | 164,92 EUR s DPH |
| 08/00267/16 | Milsy a.s. | 23.6.2016 | 10,91 EUR s DPH |
| 0138/16 | Trenčianske vodárne a kanalizácie a.s. | 22.6.2016 | 230,10 EUR s DPH |
| 01/00147/16 | Vaša Slovensko s.r.o. | 22.6.2016 | 489,52 EUR s DPH |