Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0100/18 | GK Pavlo s.r.o. | 04.6.2018 | 60,00 EUR s DPH |
| 0098/18 | Športový Klub Pauls Gym | 01.6.2018 | 252,00 EUR s DPH |
| 0099/18 | EUROSTORE, s.r.o. | 01.6.2018 | 63,73 EUR s DPH |
| 08/00298/18 | Falco | 01.6.2018 | 282,60 EUR s DPH |
| 0097/18 | Metrostav Slovakia a.s. | 01.6.2018 | 212 248,90 EUR s DPH |
| 01/00138/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 2 531,18 EUR s DPH |
| 01/00136/18 | Marián Šalgo-SKLONEKO | 31.5.2018 | 146,48 EUR s DPH |
| 01/00137/18 | FIBEZ s.r.o. | 31.5.2018 | 211,20 EUR s DPH |
| 0096/18 | FIBEZ s.r.o. | 31.5.2018 | 76,80 EUR s DPH |
| 08/00294/18 | Halimex Ing.Hassouna L. | 31.5.2018 | 1 153,56 EUR s DPH |
| 08/00296/18 | Falco | 31.5.2018 | 114,53 EUR s DPH |
| 08/00299/18 | I.M.D.K.TN s.r.o. | 31.5.2018 | 1 135,75 EUR s DPH |
| 08/00301/18 | Milsy a.s. | 31.5.2018 | 45,36 EUR s DPH |
| 08/00291/18 | Falco | 30.5.2018 | 201,32 EUR s DPH |
| 08/00292/18 | Mabonex Slovakia s.r.o. | 30.5.2018 | 59,76 EUR s DPH |
| 08/00293/18 | Mabonex Slovakia s.r.o. | 30.5.2018 | 323,14 EUR s DPH |
| 01/00135/18 | VYPA SK, s.r.o. | 30.5.2018 | 49,00 EUR s DPH |
| 08/00288/18 | Falco | 29.5.2018 | 376,04 EUR s DPH |
| 08/00289/18 | Halimex Ing.Hassouna L. | 29.5.2018 | 955,97 EUR s DPH |
| 08/00290/18 | Bidfood Slovakia s.r.o. | 29.5.2018 | 164,51 EUR s DPH |
| 08/00285/18 | Bidfood Slovakia s.r.o. | 28.5.2018 | 63,02 EUR s DPH |
| 08/00286/18 | DEMIFOOD spol.s r.o. | 28.5.2018 | 1 290,93 EUR s DPH |
| 08/00287/18 | Falco | 28.5.2018 | 205,22 EUR s DPH |
| 08/00295/18 | Milsy a.s. | 28.5.2018 | 4,80 EUR s DPH |
| 08/00297/18 | Milsy a.s. | 28.5.2018 | 91,20 EUR s DPH |
| 01/00134/18 | Kopilcová Marta | 28.5.2018 | 859,60 EUR s DPH |
| 08/00284/18 | Mabonex Slovakia s.r.o. | 25.5.2018 | 350,40 EUR s DPH |
| 08/00280/18 | Bidfood Slovakia s.r.o. | 24.5.2018 | 98,21 EUR s DPH |
| 08/00283/18 | J&B Unique s.r.o. | 24.5.2018 | 313,34 EUR s DPH |
| 08/00277/18 | Falco | 23.5.2018 | 168,97 EUR s DPH |
| 08/00278/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 59,76 EUR s DPH |
| 08/00279/18 | Mabonex Slovakia s.r.o. | 23.5.2018 | 778,65 EUR s DPH |
| 08/00282/18 | agfoods | 23.5.2018 | 691,31 EUR s DPH |
| 08/00275/18 | DEMIFOOD spol.s r.o. | 23.5.2018 | 99,90 EUR s DPH |
| 08/00276/18 | DEMIFOOD spol.s r.o. | 23.5.2018 | 165,79 EUR s DPH |
| 0094/18 | SOŠ stavebná Emila Belluša Trenčín | 22.5.2018 | 2 196,00 EUR s DPH |
| 0095/18 | Juraj Káčer - MDS | 22.5.2018 | 220,00 EUR s DPH |
| 08/00273/18 | Falco | 22.5.2018 | 352,54 EUR s DPH |
| 08/00274/18 | Halimex Ing.Hassouna L. | 22.5.2018 | 856,85 EUR s DPH |
| 08/00281/18 | Milsy a.s. | 21.5.2018 | 42,79 EUR s DPH |
| 08/00269/18 | agfoods | 21.5.2018 | 113,99 EUR s DPH |
| 08/00270/18 | Bidfood Slovakia s.r.o. | 21.5.2018 | 104,92 EUR s DPH |
| 08/00271/18 | Falco | 21.5.2018 | 499,76 EUR s DPH |
| 01/00133/18 | BYTAS s.r.o. | 21.5.2018 | 3 824,50 EUR s DPH |
| 08/00272/18 | I.M.D.K.TN s.r.o. | 20.5.2018 | 772,92 EUR s DPH |
| 08/00265/18 | Falco | 18.5.2018 | 313,03 EUR s DPH |
| 08/00266/18 | Mabonex Slovakia s.r.o. | 18.5.2018 | 59,76 EUR s DPH |
| 08/00267/18 | DEMIFOOD spol.s r.o. | 18.5.2018 | 99,90 EUR s DPH |
| 08/00268/18 | DEMIFOOD spol.s r.o. | 18.5.2018 | 1 071,59 EUR s DPH |
| 01/00131/18 | Dopravná akadémia | 18.5.2018 | 144,00 EUR s DPH |
