Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0157/19 | Juraj Čelko | 01.7.2019 | 843,78 EUR s DPH |
| 01/00167/19 | SEKO TRENČÍN s.r.o. | 01.7.2019 | 509,56 EUR s DPH |
| 01/00168/19 | VÝŤAHY ZEVA spol. s.r.o. | 01.7.2019 | 144,00 EUR s DPH |
| 01/00169/19 | FIBEZ s.r.o. | 01.7.2019 | 211,20 EUR s DPH |
| 01/00170/19 | ELOPS s.r.o. | 01.7.2019 | 970,00 EUR s DPH |
| 0158/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 01.7.2019 | 1 652,00 EUR s DPH |
| 0159/19 | FIBEZ s.r.o. | 01.7.2019 | 100,80 EUR s DPH |
| 0160/19 | MAGNA ENERGIA a.s. | 01.7.2019 | 2 351,84 EUR s DPH |
| 08/00354/19 | KRASNA VES 96 | 01.7.2019 | 693,48 EUR s DPH |
| 08/00355/19 | Falco | 01.7.2019 | 87,73 EUR s DPH |
| 08/00356/19 | PRAD s.r.o. | 01.7.2019 | 272,29 EUR s DPH |
| 08/00353/19 | Mabonex Slovakia s.r.o. | 28.6.2019 | 456,17 EUR s DPH |
| 01/00160/19 | Pyroservis a.s. | 27.6.2019 | 897,24 EUR s DPH |
| 01/00161/19 | Palatin s.r.o. | 27.6.2019 | 1 195,44 EUR s DPH |
| 01/00162/19 | Palatin s.r.o. | 27.6.2019 | 1 427,66 EUR s DPH |
| 01/00163/19 | Palatin s.r.o. | 27.6.2019 | 1 306,62 EUR s DPH |
| 01/00164/19 | Temax, spol.s.r.o. | 27.6.2019 | 126,00 EUR s DPH |
| 01/00165/19 | Palatin s.r.o. | 27.6.2019 | 803,84 EUR s DPH |
| 08/00349/19 | PRAD s.r.o. | 27.6.2019 | 144,16 EUR s DPH |
| 08/00350/19 | Milsy a.s. | 27.6.2019 | 101,11 EUR s DPH |
| 08/00351/19 | Falco | 27.6.2019 | 246,48 EUR s DPH |
| 08/00352/19 | DEMIFOOD spol.s r.o. | 27.6.2019 | 818,78 EUR s DPH |
| 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 |