Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0109/19 | Stredná priemyselná škola stavebná Emila Belluša | 09.5.2019 | 1 134,60 EUR s DPH |
| 0110/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.5.2019 | 1 266,74 EUR s DPH |
| 08/00248/19 | Falco | 09.5.2019 | 126,15 EUR s DPH |
| 08/00249/19 | PRAD s.r.o. | 09.5.2019 | 241,39 EUR s DPH |
| 0106/19 | Peter Vaculík | 07.5.2019 | 462,00 EUR s DPH |
| 0107/19 | GK Pavlo s.r.o. | 07.5.2019 | 30,00 EUR s DPH |
| 08/00245/19 | PRAD s.r.o. | 07.5.2019 | 868,84 EUR s DPH |
| 08/00246/19 | PRAD s.r.o. | 07.5.2019 | 99,00 EUR s DPH |
| 08/00247/19 | Falco | 07.5.2019 | 102,49 EUR s DPH |
| 01/00107/19 | Slovak Telekom, a.s. | 06.5.2019 | 35,67 EUR s DPH |
| 01/00108/19 | Slovak Telekom, a.s. | 06.5.2019 | 12,46 EUR s DPH |
| 01/00109/19 | Slovak Telekom, a.s. | 06.5.2019 | 126,01 EUR s DPH |
| 0102/19 | BOS©, s.r.o. | 06.5.2019 | 150,78 EUR s DPH |
| 0103/19 | Slovak Telekom, a.s. | 06.5.2019 | 49,38 EUR s DPH |
| 0104/19 | Slovak Telekom, a.s. | 06.5.2019 | 23,77 EUR s DPH |
| 0105/19 | Slovak Telekom, a.s. | 06.5.2019 | 8,44 EUR s DPH |
| 08/00241/19 | Mabonex Slovakia s.r.o. | 06.5.2019 | 118,68 EUR s DPH |
| 08/00242/19 | Falco | 06.5.2019 | 501,67 EUR s DPH |
| 08/00243/19 | Mabonex Slovakia s.r.o. | 06.5.2019 | 662,45 EUR s DPH |
| 08/00244/19 | Mabonex Slovakia s.r.o. | 06.5.2019 | 539,63 EUR s DPH |
| 09/00012/19 | BOS©, s.r.o. | 06.5.2019 | 4,63 EUR s DPH |
| 01/00106/19 | BOS©, s.r.o. | 06.5.2019 | 24,36 EUR s DPH |
| 0096/19 | MAGNA ENERGIA a.s. | 03.5.2019 | 36,14 EUR s DPH |
| 0097/19 | EUROSTORE, s.r.o. | 03.5.2019 | 63,73 EUR s DPH |
| 0098/19 | Elis Textile Care SK s.r.o. | 03.5.2019 | 75,55 EUR s DPH |
| 0099/19 | FIBEZ s.r.o. | 03.5.2019 | 100,80 EUR s DPH |
| 0100/19 | FIBEZ s.r.o. | 03.5.2019 | 43,20 EUR s DPH |
| 0101/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2019 | 1 652,00 EUR s DPH |
| 08/00238/19 | Mabonex Slovakia s.r.o. | 03.5.2019 | 171,74 EUR s DPH |
| 08/00239/19 | Mabonex Slovakia s.r.o. | 03.5.2019 | 1 005,40 EUR s DPH |
| 08/00240/19 | Falco | 03.5.2019 | 352,68 EUR s DPH |
| 09/00011/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2019 | 38,00 EUR s DPH |
| 01/00095/19 | MAGNA ENERGIA a.s. | 03.5.2019 | 2 097,48 EUR s DPH |
| 01/00096/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2019 | 262,00 EUR s DPH |
| 01/00097/19 | FIBEZ s.r.o. | 03.5.2019 | 64,80 EUR s DPH |
| 01/00098/19 | FIBEZ s.r.o. | 03.5.2019 | 211,20 EUR s DPH |
| 01/00099/19 | VÝŤAHY ZEVA spol. s.r.o. | 03.5.2019 | 144,00 EUR s DPH |
| 01/00100/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 03.5.2019 | 45,05 EUR s DPH |
| 01/00101/19 | Marian Ďurkov - FER | 03.5.2019 | 420,00 EUR s DPH |
| 01/00102/19 | WORLDCOLOUR s.r.o. | 03.5.2019 | 248,54 EUR s DPH |
| 01/00103/19 | WORLDCOLOUR s.r.o. | 03.5.2019 | 223,25 EUR s DPH |
| 01/00104/19 | Elis Textile Care SK s.r.o. | 03.5.2019 | 28,23 EUR s DPH |
| 01/00105/19 | Bolek Stanislav - Výťahy Bobot | 03.5.2019 | 177,65 EUR s DPH |
| 0095/19 | Juraj Káčer - MDS | 02.5.2019 | 128,00 EUR s DPH |
| 08/00234/19 | PRAD s.r.o. | 02.5.2019 | 243,19 EUR s DPH |
| 08/00235/19 | Falco | 02.5.2019 | 193,07 EUR s DPH |
| 08/00236/19 | DEMIFOOD spol.s r.o. | 02.5.2019 | 855,64 EUR s DPH |
| 08/00237/19 | KRASNA VES 96 | 02.5.2019 | 680,70 EUR s DPH |
| 01/00093/19 | SEKO TRENČÍN s.r.o. | 02.5.2019 | 333,35 EUR s DPH |
| 01/00094/19 | Juraj Káčer - MDS | 02.5.2019 | 192,00 EUR s DPH |