Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00059/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 20.3.2019 | 45,05 EUR s DPH |
| 01/00058/19 | Ing. Patrik Liptai - ALLCAR | 20.3.2019 | 18,00 EUR s DPH |
| 08/00146/19 | DEMIFOOD spol.s r.o. | 19.3.2019 | 448,54 EUR s DPH |
| 08/00147/19 | agfoods | 19.3.2019 | 204,34 EUR s DPH |
| 08/00148/19 | PRAD s.r.o. | 19.3.2019 | 482,94 EUR s DPH |
| 08/00149/19 | Falco | 19.3.2019 | 208,34 EUR s DPH |
| 01/00057/19 | Kopilcová Marta | 19.3.2019 | 130,00 EUR s DPH |
| 08/00138/19 | Falco | 18.3.2019 | 411,37 EUR s DPH |
| 08/00139/19 | PRAD s.r.o. | 18.3.2019 | 444,00 EUR s DPH |
| 08/00140/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 50,52 EUR s DPH |
| 08/00141/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 545,92 EUR s DPH |
| 08/00142/19 | Mabonex Slovakia s.r.o. | 18.3.2019 | 885,06 EUR s DPH |
| 08/00143/19 | agfoods | 18.3.2019 | 211,20 EUR s DPH |
| 08/00144/19 | DEMIFOOD spol.s r.o. | 18.3.2019 | 168,20 EUR s DPH |
| 08/00145/19 | DEMIFOOD spol.s r.o. | 18.3.2019 | 191,95 EUR s DPH |
| 0063/19 | Snowparadise a.s. | 18.3.2019 | 1 575,00 EUR s DPH |
| 01/00056/19 | Peter Šúry | 18.3.2019 | 65,80 EUR s DPH |
| 08/00135/19 | Mabonex Slovakia s.r.o. | 15.3.2019 | 208,26 EUR s DPH |
| 08/00136/19 | DEMIFOOD spol.s r.o. | 15.3.2019 | 1 529,38 EUR s DPH |
| 08/00137/19 | Falco | 15.3.2019 | 396,55 EUR s DPH |
| 01/00055/19 | Ticket Service, s.r.o. | 15.3.2019 | 622,84 EUR s DPH |
| 0061/19 | Ticket Service, s.r.o. | 15.3.2019 | 7,46 EUR s DPH |
| 0062/19 | Trenčianske vodárne a kanalizácie a.s. | 15.3.2019 | 4 605,46 EUR s DPH |
| 01/00054/19 | Inštitút celoživotného vzdelávania Košice, n.o. | 15.3.2019 | 30,00 EUR s DPH |
| 08/00132/19 | PRAD s.r.o. | 14.3.2019 | 73,50 EUR s DPH |
| 08/00133/19 | PRAD s.r.o. | 14.3.2019 | 328,26 EUR s DPH |
| 08/00134/19 | Falco | 14.3.2019 | 158,51 EUR s DPH |
| 08/00127/19 | Mabonex Slovakia s.r.o. | 13.3.2019 | 410,71 EUR s DPH |
| 08/00128/19 | Mabonex Slovakia s.r.o. | 13.3.2019 | 89,64 EUR s DPH |
| 08/00129/19 | PRAD s.r.o. | 13.3.2019 | 338,10 EUR s DPH |
| 08/00130/19 | ATC-JR s.r.o | 13.3.2019 | 1 202,09 EUR s DPH |
| 08/00131/19 | Falco | 13.3.2019 | 237,87 EUR s DPH |
| 0059/19 | ŠEVT a.s. | 13.3.2019 | 30,40 EUR s DPH |
| 0060/19 | ŠEVT a.s. | 13.3.2019 | 42,55 EUR s DPH |
| 08/00126/19 | Falco | 12.3.2019 | 206,69 EUR s DPH |
| 01/00052/19 | Inta s.r.o. | 12.3.2019 | 230,40 EUR s DPH |
| 0057/19 | DATALAN, a.s. | 12.3.2019 | 25,20 EUR s DPH |
| 08/00123/19 | KRASNA VES 96 | 11.3.2019 | 56,00 EUR s DPH |
| 08/00124/19 | PRAD s.r.o. | 11.3.2019 | 137,92 EUR s DPH |
| 08/00125/19 | Falco | 11.3.2019 | 274,59 EUR s DPH |
| 0055/19 | Peter Vaculík | 11.3.2019 | 480,00 EUR s DPH |
| 01/00050/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.3.2019 | 24 336,74 EUR s DPH |
| 01/00051/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 1 981,79 EUR s DPH |
| 0053/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 399,60 EUR s DPH |
| 0054/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.3.2019 | 1 775,64 EUR s DPH |
| 0056/19 | Juraj Čelko | 11.3.2019 | 1 087,32 EUR s DPH |
| 08/00119/19 | Mabonex Slovakia s.r.o. | 08.3.2019 | 1 750,15 EUR s DPH |
| 08/00120/19 | Mabonex Slovakia s.r.o. | 08.3.2019 | 133,66 EUR s DPH |
| 08/00121/19 | Mabonex Slovakia s.r.o. | 08.3.2019 | 451,40 EUR s DPH |
| 08/00122/19 | Falco | 08.3.2019 | 281,60 EUR s DPH |