Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00319/19 | PRAD s.r.o. | 11.6.2019 | 364,14 EUR s DPH |
| 08/00320/19 | PRAD s.r.o. | 11.6.2019 | 334,91 EUR s DPH |
| 0141/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.6.2019 | 1 841,54 EUR s DPH |
| 0142/19 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 10.6.2019 | 377,75 EUR s DPH |
| 0145/19 | Juraj Balaj - BALART | 10.6.2019 | 1 191,66 EUR s DPH |
| 01/00140/19 | Ľudovít Gereg- Servis | 10.6.2019 | 927,13 EUR s DPH |
| 01/00139/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.6.2019 | 10 194,66 EUR s DPH |
| 01/00138/19 | Inta s.r.o. | 07.6.2019 | 230,40 EUR s DPH |
| 08/00313/19 | Mabonex Slovakia s.r.o. | 07.6.2019 | 176,82 EUR s DPH |
| 08/00314/19 | Falco | 07.6.2019 | 282,99 EUR s DPH |
| 08/00315/19 | Mabonex Slovakia s.r.o. | 07.6.2019 | 264,94 EUR s DPH |
| 0140/19 | ASC Applied Softwre Consultants, s.r.o. | 06.6.2019 | 449,00 EUR s DPH |
| 08/00311/19 | Falco | 06.6.2019 | 369,06 EUR s DPH |
| 08/00312/19 | PRAD s.r.o. | 06.6.2019 | 172,44 EUR s DPH |
| 0136/19 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 05.6.2019 | 50,40 EUR s DPH |
| 0137/19 | Stredná priemyselná škola stavebná Emila Belluša | 05.6.2019 | 1 248,45 EUR s DPH |
| 0138/19 | Slovak Telekom, a.s. | 05.6.2019 | 8,44 EUR s DPH |
| 0139/19 | Slovak Telekom, a.s. | 05.6.2019 | 26,27 EUR s DPH |
| 01/00137/19 | PWB s.r.o. | 05.6.2019 | 870,00 EUR s DPH |
| 01/00135/19 | Slovak Telekom, a.s. | 05.6.2019 | 39,41 EUR s DPH |
| 01/00136/19 | Slovak Telekom, a.s. | 05.6.2019 | 12,46 EUR s DPH |
| 08/00305/19 | DEMIFOOD spol.s r.o. | 05.6.2019 | 337,25 EUR s DPH |
| 08/00306/19 | Mabonex Slovakia s.r.o. | 05.6.2019 | 227,07 EUR s DPH |
| 08/00307/19 | Mabonex Slovakia s.r.o. | 05.6.2019 | 117,36 EUR s DPH |
| 08/00308/19 | PRAD s.r.o. | 05.6.2019 | 335,86 EUR s DPH |
| 08/00309/19 | PRAD s.r.o. | 05.6.2019 | 418,34 EUR s DPH |
| 08/00310/19 | Falco | 05.6.2019 | 235,43 EUR s DPH |
| 0132/19 | Peter Vaculík | 04.6.2019 | 480,00 EUR s DPH |
| 0133/19 | MAGNA ENERGIA a.s. | 04.6.2019 | 386,87 EUR s DPH |
| 0134/19 | Slovak Telekom, a.s. | 04.6.2019 | 52,26 EUR s DPH |
| 0135/19 | Elis Textile Care SK s.r.o. | 04.6.2019 | 43,39 EUR s DPH |
| 01/00134/19 | Slovak Telekom, a.s. | 04.6.2019 | 137,45 EUR s DPH |
| 08/00304/19 | Falco | 04.6.2019 | 370,14 EUR s DPH |
| 01/00133/19 | MAGNA ENERGIA a.s. | 04.6.2019 | 1 582,92 EUR s DPH |
| 0126/19 | EUROSTORE, s.r.o. | 03.6.2019 | 87,63 EUR s DPH |
| 0127/19 | BOS©, s.r.o. | 03.6.2019 | 128,38 EUR s DPH |
| 0128/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.6.2019 | 1 652,00 EUR s DPH |
| 0129/19 | Juraj Káčer - MDS | 03.6.2019 | 128,00 EUR s DPH |
| 0131/19 | Peter Šúry | 03.6.2019 | 670,86 EUR s DPH |
| 09/00013/19 | BOS©, s.r.o. | 03.6.2019 | 11,98 EUR s DPH |
| 09/00014/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.6.2019 | 38,00 EUR s DPH |
| 08/00301/19 | Mabonex Slovakia s.r.o. | 03.6.2019 | 247,49 EUR s DPH |
| 08/00302/19 | KRASNA VES 96 | 03.6.2019 | 1 242,15 EUR s DPH |
| 08/00303/19 | Falco | 03.6.2019 | 275,12 EUR s DPH |
| 0130/19 | FIBEZ s.r.o. | 03.6.2019 | 100,80 EUR s DPH |
| 01/00124/19 | SEKO TRENČÍN s.r.o. | 03.6.2019 | 143,11 EUR s DPH |
| 01/00125/19 | BOS©, s.r.o. | 03.6.2019 | 15,74 EUR s DPH |
| 01/00126/19 | VÝŤAHY ZEVA spol. s.r.o. | 03.6.2019 | 144,00 EUR s DPH |
| 01/00127/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.6.2019 | 262,00 EUR s DPH |
| 01/00128/19 | Juraj Káčer - MDS | 03.6.2019 | 192,00 EUR s DPH |