Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00259/19 | DEMIFOOD spol.s r.o. | 15.5.2019 | 1 069,20 EUR s DPH |
| 08/00260/19 | PRAD s.r.o. | 15.5.2019 | 122,16 EUR s DPH |
| 08/00261/19 | Falco | 15.5.2019 | 375,27 EUR s DPH |
| 08/00262/19 | Mabonex Slovakia s.r.o. | 15.5.2019 | 137,53 EUR s DPH |
| 08/00257/19 | Falco | 14.5.2019 | 195,59 EUR s DPH |
| 08/00258/19 | PRAD s.r.o. | 14.5.2019 | 328,04 EUR s DPH |
| 01/00112/19 | Inta s.r.o. | 13.5.2019 | 201,60 EUR s DPH |
| 0113/19 | Regionálny úrad verejného zdravotníctva | 13.5.2019 | 59,70 EUR s DPH |
| 0114/19 | Mesto Trenčín | 13.5.2019 | 6 071,70 EUR s DPH |
| 08/00254/19 | PRAD s.r.o. | 13.5.2019 | 420,47 EUR s DPH |
| 08/00255/19 | Falco | 13.5.2019 | 480,66 EUR s DPH |
| 08/00256/19 | Mabonex Slovakia s.r.o. | 13.5.2019 | 127,81 EUR s DPH |
| 01/00113/19 | Marián Šalgo-SKLONEKO | 13.5.2019 | 54,96 EUR s DPH |
| 01/00111/19 | MAGNA ENERGIA a.s. | 10.5.2019 | 1 280,54 EUR s DPH |
| 0111/19 | MAGNA ENERGIA a.s. | 10.5.2019 | 287,07 EUR s DPH |
| 0112/19 | Juraj Čelko | 10.5.2019 | 952,85 EUR s DPH |
| 08/00250/19 | Mabonex Slovakia s.r.o. | 10.5.2019 | 842,02 EUR s DPH |
| 08/00251/19 | KRASNA VES 96 | 10.5.2019 | 1 258,21 EUR s DPH |
| 08/00252/19 | DEMIFOOD spol.s r.o. | 10.5.2019 | 1 028,08 EUR s DPH |
| 08/00253/19 | DEMIFOOD spol.s r.o. | 10.5.2019 | 50,40 EUR s DPH |
| 01/00110/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.5.2019 | 12 966,34 EUR s DPH |
| 0108/19 | ESM - YZAMER, energetické služby a monitoring s.r.o. | 09.5.2019 | 50,40 EUR s DPH |
| 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 |