Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00014/16 | Výťahy Bolek Stanislav | 03.2.2016 | 269,54 EUR s DPH |
| 01/00015/16 | Triker, a.s. | 03.2.2016 | 579,00 EUR s DPH |
| 0009/16 | Chorvát, spol. s r.o. | 03.2.2016 | 576,00 EUR s DPH |
| 0010/16 | FIBEZ s.r.o. | 03.2.2016 | 43,20 EUR s DPH |
| 0011/16 | ODIN SECURITY s.r.o. | 03.2.2016 | 39,83 EUR s DPH |
| 09/00003/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.2.2016 | 121,00 EUR s DPH |
| 09/00004/16 | SANET Združ.použ.SADS Bratisla | 03.2.2016 | 33,00 EUR s DPH |
| 08/00032/16 | DEMIFOOD spol.s r.o. | 03.2.2016 | 680,03 EUR s DPH |
| 01/00011/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.2.2016 | 617,00 EUR s DPH |
| 01/00012/16 | FIBEZ s.r.o. | 03.2.2016 | 136,80 EUR s DPH |
| 0008/16 | Juraj Káčer - MDS | 02.2.2016 | 144,00 EUR s DPH |
| 08/00030/16 | Falco | 02.2.2016 | 71,28 EUR s DPH |
| 08/00031/16 | Falco | 02.2.2016 | 151,31 EUR s DPH |
| 01/00007/16 | Juraj Káčer - MDS | 02.2.2016 | 176,00 EUR s DPH |
| 01/00008/16 | MAGNA ENERGIA a.s. | 02.2.2016 | 2 896,81 EUR s DPH |
| 01/00009/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 02.2.2016 | 64,93 EUR s DPH |
| 01/00010/16 | INFO-S-NET s.r.o. Rýchločistiareň PERLA | 02.2.2016 | 296,85 EUR s DPH |
| 08/00036/16 | Milsy a.s. | 31.1.2016 | 22,23 EUR s DPH |
| 08/00029/16 | I.M.D.K.TN s.r.o. | 31.1.2016 | 502,74 EUR s DPH |
| 08/00028/16 | Halimex Ing.Hassouna L. | 29.1.2016 | 1 046,46 EUR s DPH |
| 01/00006/16 | Slovak Telekom, a.s. | 29.1.2016 | 9,00 EUR s DPH |
| 08/00025/16 | Milsy a.s. | 28.1.2016 | 20,39 EUR s DPH |
| 08/00024/16 | Milsy a.s. | 28.1.2016 | 679,97 EUR s DPH |
| 08/00027/16 | MADE GROUPE Slovakia | 28.1.2016 | 434,90 EUR s DPH |
| 08/00035/16 | Falco | 27.1.2016 | 338,18 EUR s DPH |
| 0007/16 | Juraj Káčer - MDS | 26.1.2016 | 478,00 EUR s DPH |
| 08/00021/16 | Ryba Žilina,spol.s.r.o | 26.1.2016 | 166,66 EUR s DPH |
| 08/00022/16 | DEMIFOOD spol.s r.o. | 26.1.2016 | 336,37 EUR s DPH |
| 08/00034/16 | Falco | 26.1.2016 | 249,15 EUR s DPH |
| 01/00005/16 | Juraj Káčer - MDS | 26.1.2016 | 15,00 EUR s DPH |
| 0005/16 | Jaroslav Prekop Autoškola | 25.1.2016 | 233,00 EUR s DPH |
| 0006/16 | Snowparadise a.s. | 25.1.2016 | 1 092,00 EUR s DPH |
| 08/00033/16 | Falco | 25.1.2016 | 68,64 EUR s DPH |
| 08/00018/16 | I.M.D.K.TN s.r.o. | 22.1.2016 | 937,85 EUR s DPH |
| 08/00019/16 | Lacnea Slovakia s.r.o. | 22.1.2016 | 474,00 EUR s DPH |
| 08/00013/16 | Milsy a.s. | 21.1.2016 | 433,00 EUR s DPH |
| 08/00015/16 | Falco | 21.1.2016 | 252,07 EUR s DPH |
| 08/00016/16 | DEMIFOOD spol.s r.o. | 21.1.2016 | 537,60 EUR s DPH |
| 08/00017/16 | MADE GROUPE Slovakia | 21.1.2016 | 52,56 EUR s DPH |
| 08/00014/16 | Milsy a.s. | 21.1.2016 | 8,16 EUR s DPH |
| 08/00012/16 | Falco | 20.1.2016 | 317,41 EUR s DPH |
| 0003/16 | Trenčianske vodárne a kanalizácie a.s. | 19.1.2016 | 332,57 EUR s DPH |
| 0004/16 | ZSE Energia, a.s. | 19.1.2016 | 2 272,03 EUR s DPH |
| 08/00009/16 | DEMIFOOD spol.s r.o. | 18.1.2016 | 42,00 EUR s DPH |
| 08/00010/16 | Halimex Ing.Hassouna L. | 18.1.2016 | 1 644,66 EUR s DPH |
| 08/00011/16 | Falco | 18.1.2016 | 531,71 EUR s DPH |
| 01/00003/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2016 | 637,00 EUR s DPH |
| 01/00004/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2016 | -240,48 EUR s DPH |
| 09/00001/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2016 | 347,93 EUR s DPH |
| 09/00002/16 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 18.1.2016 | 121,00 EUR s DPH |