Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00129/19 | MPT Predaj - Servis s.r.o. | 03.6.2019 | 93,36 EUR s DPH |
| 01/00130/19 | WORLDCOLOUR s.r.o. | 03.6.2019 | 490,20 EUR s DPH |
| 01/00131/19 | Juraj Káčer - MDS | 03.6.2019 | 33,00 EUR s DPH |
| 01/00132/19 | FIBEZ s.r.o. | 03.6.2019 | 211,20 EUR s DPH |
| 0125/19 | MAGNA ENERGIA a.s. | 31.5.2019 | 36,14 EUR s DPH |
| 08/00299/19 | PRAD s.r.o. | 31.5.2019 | 581,42 EUR s DPH |
| 08/00300/19 | Mabonex Slovakia s.r.o. | 31.5.2019 | 187,47 EUR s DPH |
| 01/00123/19 | MAGNA ENERGIA a.s. | 31.5.2019 | 2 097,48 EUR s DPH |
| 08/00297/19 | PRAD s.r.o. | 30.5.2019 | 202,02 EUR s DPH |
| 08/00298/19 | DEMIFOOD spol.s r.o. | 30.5.2019 | 415,09 EUR s DPH |
| 0122/19 | Temax, spol.s.r.o. | 30.5.2019 | 969,28 EUR s DPH |
| 0123/19 | Temax, spol.s.r.o. | 30.5.2019 | 3 300,41 EUR s DPH |
| 0124/19 | Temax, spol.s.r.o. | 30.5.2019 | 72,00 EUR s DPH |
| 0143/19 | Temax, spol.s.r.o. | 30.5.2019 | 210,67 EUR s DPH |
| 01/00122/19 | Temax, spol.s.r.o. | 30.5.2019 | 72,00 EUR s DPH |
| 08/00293/19 | Falco | 29.5.2019 | 430,66 EUR s DPH |
| 08/00294/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 494,26 EUR s DPH |
| 08/00295/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 297,84 EUR s DPH |
| 08/00296/19 | Mabonex Slovakia s.r.o. | 29.5.2019 | 201,46 EUR s DPH |
| 0121/19 | KOMPAVA spol. s.r.o. | 29.5.2019 | 1 000,00 EUR s DPH |
| 08/00290/19 | Falco | 28.5.2019 | 425,06 EUR s DPH |
| 08/00291/19 | PRAD s.r.o. | 28.5.2019 | 596,02 EUR s DPH |
| 08/00292/19 | Mabonex Slovakia s.r.o. | 28.5.2019 | 449,23 EUR s DPH |
| 01/00120/19 | DAFE, s.r.o. | 27.5.2019 | 3 930,00 EUR s DPH |
| 08/00287/19 | Mabonex Slovakia s.r.o. | 27.5.2019 | 251,04 EUR s DPH |
| 08/00288/19 | Falco | 27.5.2019 | 216,81 EUR s DPH |
| 08/00289/19 | PRAD s.r.o. | 27.5.2019 | 669,35 EUR s DPH |
| 0120/19 | Peter Pleva AUTOPEGA | 27.5.2019 | 128,57 EUR s DPH |
| 01/00121/19 | Peter Pleva AUTOPEGA | 27.5.2019 | 37,98 EUR s DPH |
| 08/00283/19 | Falco | 24.5.2019 | 393,52 EUR s DPH |
| 08/00284/19 | Mabonex Slovakia s.r.o. | 24.5.2019 | 92,99 EUR s DPH |
| 08/00285/19 | PRAD s.r.o. | 24.5.2019 | 16,09 EUR s DPH |
| 08/00286/19 | DEMIFOOD spol.s r.o. | 24.5.2019 | 825,98 EUR s DPH |
| 08/00280/19 | Milsy a.s. | 23.5.2019 | 38,58 EUR s DPH |
| 08/00281/19 | Falco | 23.5.2019 | 217,16 EUR s DPH |
| 08/00282/19 | PRAD s.r.o. | 23.5.2019 | 326,40 EUR s DPH |
| 0119/19 | Ticket Service, s.r.o. | 22.5.2019 | 7,46 EUR s DPH |
| 01/00119/19 | Ticket Service, s.r.o. | 22.5.2019 | 551,98 EUR s DPH |
| 0117/19 | Stredná priemyselná škola stavebná Emila Belluša | 22.5.2019 | 684,97 EUR s DPH |
| 0118/19 | YACHTER s.r.o. | 22.5.2019 | 1 000,00 EUR s DPH |
| 08/00276/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 25,48 EUR s DPH |
| 08/00277/19 | PRAD s.r.o. | 22.5.2019 | 126,67 EUR s DPH |
| 08/00278/19 | Mabonex Slovakia s.r.o. | 22.5.2019 | 458,79 EUR s DPH |
| 08/00279/19 | Falco | 22.5.2019 | 271,66 EUR s DPH |
| 08/00272/19 | KRASNA VES 96 | 21.5.2019 | 876,60 EUR s DPH |
| 08/00273/19 | Mabonex Slovakia s.r.o. | 21.5.2019 | 344,62 EUR s DPH |
| 08/00274/19 | Falco | 21.5.2019 | 343,72 EUR s DPH |
| 08/00275/19 | PRAD s.r.o. | 21.5.2019 | 305,04 EUR s DPH |
| 01/00117/19 | Obchodná akademia M.Hodžu | 20.5.2019 | 794,46 EUR s DPH |
| 01/00118/19 | WORLDCOLOUR s.r.o. | 20.5.2019 | 407,89 EUR s DPH |