Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00166/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 27.6.2019 | 45,05 EUR s DPH |
| 08/00345/19 | Mabonex Slovakia s.r.o. | 26.6.2019 | 178,76 EUR s DPH |
| 08/00346/19 | PRAD s.r.o. | 26.6.2019 | 186,60 EUR s DPH |
| 08/00347/19 | Mabonex Slovakia s.r.o. | 26.6.2019 | 906,00 EUR s DPH |
| 08/00348/19 | Falco | 26.6.2019 | 334,92 EUR s DPH |
| 01/00159/19 | OKAY Slovakia spol.s.r.o. | 26.6.2019 | 688,99 EUR s DPH |
| 01/00158/19 | Elektrosped a.s. | 25.6.2019 | 577,80 EUR s DPH |
| 01/00157/19 | LKW-Mobile spol.s.r.o. | 25.6.2019 | 361,59 EUR s DPH |
| 08/00342/19 | PRAD s.r.o. | 25.6.2019 | 259,49 EUR s DPH |
| 08/00343/19 | DEMIFOOD spol.s r.o. | 25.6.2019 | 543,46 EUR s DPH |
| 08/00344/19 | Falco | 25.6.2019 | 315,44 EUR s DPH |
| 0156/19 | LKW-Mobile spol.s.r.o. | 25.6.2019 | 227,81 EUR s DPH |
| 08/00336/19 | PRAD s.r.o. | 24.6.2019 | 444,66 EUR s DPH |
| 08/00337/19 | PRAD s.r.o. | 24.6.2019 | 232,30 EUR s DPH |
| 08/00338/19 | Falco | 24.6.2019 | 296,87 EUR s DPH |
| 08/00339/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 417,01 EUR s DPH |
| 08/00340/19 | Mabonex Slovakia s.r.o. | 24.6.2019 | 1 065,18 EUR s DPH |
| 01/00155/19 | COBAK Vladimír Bližňák | 24.6.2019 | 325,00 EUR s DPH |
| 01/00156/19 | Peter Šúry | 24.6.2019 | 279,47 EUR s DPH |
| 08/00341/19 | KRASNA VES 96 | 21.6.2019 | 1 723,17 EUR s DPH |
| 0154/19 | Regionálny úrad verejného zdravotníctva | 21.6.2019 | 59,70 EUR s DPH |
| 0155/19 | Stredná priemyselná škola stavebná Emila Belluša | 21.6.2019 | 660,85 EUR s DPH |
| 04/00001/19 | Peans, s.r.o. | 21.6.2019 | 900,00 EUR s DPH |
| 01/00153/19 | RM Gastro - JAZ s.r.o. | 20.6.2019 | 39,78 EUR s DPH |
| 01/00154/19 | RM Gastro - JAZ s.r.o. | 20.6.2019 | 73,20 EUR s DPH |
| 01/00152/19 | WORLDCOLOUR s.r.o. | 19.6.2019 | 262,44 EUR s DPH |
| 01/00150/19 | Martinus, s.r.o. | 19.6.2019 | 11,43 EUR s DPH |
| 01/00151/19 | PWB s.r.o. | 19.6.2019 | 168,00 EUR s DPH |
| 08/00334/19 | PRAD s.r.o. | 18.6.2019 | 345,42 EUR s DPH |
| 08/00335/19 | Falco | 18.6.2019 | 200,05 EUR s DPH |
| 0153/19 | Peter Šúry | 18.6.2019 | 166,59 EUR s DPH |
| 08/00329/19 | Falco | 17.6.2019 | 316,74 EUR s DPH |
| 08/00330/19 | Mabonex Slovakia s.r.o. | 17.6.2019 | 1 059,17 EUR s DPH |
| 08/00331/19 | DEMIFOOD spol.s r.o. | 17.6.2019 | 930,10 EUR s DPH |
| 08/00332/19 | Mabonex Slovakia s.r.o. | 17.6.2019 | 1 045,74 EUR s DPH |
| 08/00333/19 | PRAD s.r.o. | 17.6.2019 | 759,67 EUR s DPH |
| 01/00146/19 | Ticket Service, s.r.o. | 17.6.2019 | 477,38 EUR s DPH |
| 01/00147/19 | Stanislav Kováčik - Tenel | 17.6.2019 | 127,04 EUR s DPH |
| 01/00148/19 | PWB s.r.o. | 17.6.2019 | 1 008,00 EUR s DPH |
| 01/00149/19 | Martinus, s.r.o. | 17.6.2019 | 193,31 EUR s DPH |
| 0149/19 | MAGNA ENERGIA a.s. | 17.6.2019 | 2 351,84 EUR s DPH |
| 0150/19 | Vladimír Švajdleník | 17.6.2019 | 841,00 EUR s DPH |
| 0151/19 | inSPORTline | 17.6.2019 | 1 481,90 EUR s DPH |
| 0152/19 | Juraj Balaj - BALART | 17.6.2019 | 9 975,00 EUR s DPH |
| 08/00327/19 | Falco | 14.6.2019 | 271,55 EUR s DPH |
| 08/00328/19 | PRAD s.r.o. | 14.6.2019 | 448,84 EUR s DPH |
| 01/00143/19 | Marian Ďurkov - FER | 14.6.2019 | 102,00 EUR s DPH |
| 01/00144/19 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 14.6.2019 | 177,01 EUR s DPH |
| 01/00145/19 | Trenčianske vodárne a kanalizácie a.s. | 14.6.2019 | 4 559,88 EUR s DPH |
| 08/00326/19 | PRAD s.r.o. | 13.6.2019 | 41,35 EUR s DPH |