Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00071/19 | Falco | 11.2.2019 | 128,13 EUR s DPH |
| 08/00072/19 | Mabonex Slovakia s.r.o. | 11.2.2019 | 510,18 EUR s DPH |
| 01/00024/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.2.2019 | 33 132,05 EUR s DPH |
| 01/00025/19 | Inta s.r.o. | 11.2.2019 | 71,82 EUR s DPH |
| 01/00027/19 | Edenred Slovakia, s.r.o. | 11.2.2019 | 663,87 EUR s DPH |
| 0028/19 | Edenred Slovakia, s.r.o. | 11.2.2019 | 33,57 EUR s DPH |
| 0024/19 | MENERGA s.r.o. | 11.2.2019 | 1 358,84 EUR s DPH |
| 0025/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 11.2.2019 | 2 189,96 EUR s DPH |
| 08/00066/19 | DEMIFOOD spol.s r.o. | 08.2.2019 | 789,11 EUR s DPH |
| 08/00067/19 | Mabonex Slovakia s.r.o. | 08.2.2019 | 98,60 EUR s DPH |
| 08/00068/19 | Falco | 08.2.2019 | 313,70 EUR s DPH |
| 01/00023/19 | Verejná informačná služba, spol. s.r.o. | 07.2.2019 | 537,60 EUR s DPH |
| 08/00059/19 | Halimex Ing.Hassouna L. | 07.2.2019 | 1 116,78 EUR s DPH |
| 08/00064/19 | Bidfood Slovakia s.r.o. | 07.2.2019 | 174,70 EUR s DPH |
| 08/00065/19 | DEMIFOOD spol.s r.o. | 07.2.2019 | 1 285,12 EUR s DPH |
| 01/00019/19 | Slovak Telekom, a.s. | 06.2.2019 | 12,46 EUR s DPH |
| 01/00020/19 | Slovak Telekom, a.s. | 06.2.2019 | 137,42 EUR s DPH |
| 01/00021/19 | Slovak Telekom, a.s. | 06.2.2019 | 40,33 EUR s DPH |
| 01/00022/19 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2019 | 28,22 EUR s DPH |
| 08/00060/19 | J&B Unique s.r.o. | 06.2.2019 | 110,40 EUR s DPH |
| 08/00061/19 | J&B Unique s.r.o. | 06.2.2019 | 1 015,16 EUR s DPH |
| 08/00062/19 | Mabonex Slovakia s.r.o. | 06.2.2019 | 567,00 EUR s DPH |
| 08/00063/19 | Falco | 06.2.2019 | 147,40 EUR s DPH |
| 0020/19 | Slovak Telekom, a.s. | 06.2.2019 | 26,88 EUR s DPH |
| 0021/19 | Slovak Telekom, a.s. | 06.2.2019 | 8,44 EUR s DPH |
| 0022/19 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2019 | 64,71 EUR s DPH |
| 0023/19 | Slovak Telekom, a.s. | 06.2.2019 | 49,46 EUR s DPH |
| 09/00006/19 | SANET Združ.použ.SADS Bratisla | 05.2.2019 | 33,00 EUR s DPH |
| 08/00057/19 | Halimex Ing.Hassouna L. | 05.2.2019 | 1 413,40 EUR s DPH |
| 08/00058/19 | Falco | 05.2.2019 | 323,82 EUR s DPH |
| 0019/19 | Peter Vaculík | 05.2.2019 | 450,00 EUR s DPH |
| 09/00004/19 | BOS©, s.r.o. | 04.2.2019 | 4,94 EUR s DPH |
| 09/00005/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.2.2019 | 38,00 EUR s DPH |
| 01/00010/19 | SEKO TRENČÍN s.r.o. | 04.2.2019 | 225,35 EUR s DPH |
| 01/00011/19 | Marián Šalgo-SKLONEKO | 04.2.2019 | 36,00 EUR s DPH |
| 01/00012/19 | BOS©, s.r.o. | 04.2.2019 | 18,60 EUR s DPH |
| 01/00013/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.2.2019 | 262,00 EUR s DPH |
| 01/00014/19 | Bolek Stanislav - Výťahy Bobot | 04.2.2019 | 211,70 EUR s DPH |
| 01/00015/19 | VÝŤAHY ZEVA spol. s.r.o. | 04.2.2019 | 144,00 EUR s DPH |
| 01/00016/19 | WORLDCOLOUR s.r.o. | 04.2.2019 | 571,62 EUR s DPH |
| 01/00018/19 | MAGNA ENERGIA a.s. | 04.2.2019 | 2 097,48 EUR s DPH |
| 08/00052/19 | Bidfood Slovakia s.r.o. | 04.2.2019 | 104,16 EUR s DPH |
| 08/00053/19 | Mabonex Slovakia s.r.o. | 04.2.2019 | 59,76 EUR s DPH |
| 08/00054/19 | Mabonex Slovakia s.r.o. | 04.2.2019 | 219,00 EUR s DPH |
| 08/00055/19 | Falco | 04.2.2019 | 396,92 EUR s DPH |
| 08/00056/19 | I.M.D.K.TN s.r.o. | 04.2.2019 | 1 326,08 EUR s DPH |
| 01/00017/19 | Juraj Káčer - MDS | 04.2.2019 | 192,00 EUR s DPH |
| 0014/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.2.2019 | 1 652,00 EUR s DPH |
| 0015/19 | MAGNA ENERGIA a.s. | 04.2.2019 | 36,14 EUR s DPH |
| 0016/19 | EUROSTORE, s.r.o. | 04.2.2019 | 87,63 EUR s DPH |