Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |