Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0017/19 | Juraj Káčer - MDS | 04.2.2019 | 128,00 EUR s DPH |
| 0018/19 | BOS©, s.r.o. | 04.2.2019 | 101,76 EUR s DPH |
| 01/00007/19 | IBO s.r.o. | 01.2.2019 | 1 489,00 EUR s DPH |
| 01/00008/19 | Temax, spol.s.r.o. | 01.2.2019 | 67,20 EUR s DPH |
| 01/00009/19 | FIBEZ s.r.o. | 01.2.2019 | 211,20 EUR s DPH |
| 08/00050/19 | Falco | 01.2.2019 | 400,75 EUR s DPH |
| 08/00051/19 | DEMIFOOD spol.s r.o. | 01.2.2019 | 1 249,67 EUR s DPH |
| 0013/19 | FIBEZ s.r.o. | 01.2.2019 | 100,80 EUR s DPH |
| 09/00003/19 | Termsys s.r.o. | 30.1.2019 | 70,08 EUR s DPH |
| 08/00049/19 | Falco | 30.1.2019 | 213,44 EUR s DPH |
| 08/00046/19 | DEMIFOOD spol.s r.o. | 29.1.2019 | 1 654,45 EUR s DPH |
| 08/00047/19 | Falco | 29.1.2019 | 272,41 EUR s DPH |
| 08/00048/19 | Bidfood Slovakia s.r.o. | 29.1.2019 | 163,86 EUR s DPH |
| 08/00045/19 | Falco | 28.1.2019 | 526,63 EUR s DPH |
| 0012/19 | Distribúcia SPP | 28.1.2019 | 7,42 EUR s DPH |
| 08/00041/19 | Halimex Ing.Hassouna L. | 25.1.2019 | 901,19 EUR s DPH |
| 08/00042/19 | Mabonex Slovakia s.r.o. | 25.1.2019 | 59,76 EUR s DPH |
| 08/00043/19 | Mabonex Slovakia s.r.o. | 25.1.2019 | 657,00 EUR s DPH |
| 08/00044/19 | DEMIFOOD spol.s r.o. | 25.1.2019 | 1 143,34 EUR s DPH |
| 0011/19 | D. Trust Certifikačná Autorita, a.s. | 25.1.2019 | 23,88 EUR s DPH |
| 08/00040/19 | Falco | 24.1.2019 | 259,65 EUR s DPH |
| 0009/19 | Davorin, s.r.o. | 23.1.2019 | 284,86 EUR s DPH |
| 0010/19 | SPORTISIMO SK s.r.o. | 23.1.2019 | 1 076,67 EUR s DPH |
| 08/00038/19 | Falco | 23.1.2019 | 384,20 EUR s DPH |
| 08/00032/19 | Bidfood Slovakia s.r.o. | 22.1.2019 | 662,28 EUR s DPH |
| 08/00033/19 | Bidfood Slovakia s.r.o. | 22.1.2019 | 49,26 EUR s DPH |
| 08/00034/19 | Halimex Ing.Hassouna L. | 22.1.2019 | 1 001,29 EUR s DPH |
| 08/00036/19 | J&B Unique s.r.o. | 22.1.2019 | 463,08 EUR s DPH |
| 08/00037/19 | Falco | 22.1.2019 | 367,38 EUR s DPH |
| 08/00030/19 | SLOVEX Štefan Vacula | 21.1.2019 | 703,50 EUR s DPH |
| 08/00031/19 | Falco | 21.1.2019 | 491,47 EUR s DPH |
| 0006/19 | Ing. Krnáč Roman | 21.1.2019 | 1 679,64 EUR s DPH |
| 0007/19 | Pisarčík Milan | 21.1.2019 | 184,50 EUR s DPH |
| 0008/19 | Petit Press a.s. | 21.1.2019 | 127,50 EUR s DPH |
| 08/00039/19 | Milsy a.s. | 21.1.2019 | 75,40 EUR s DPH |
| 01/00005/19 | Trenčianske vodárne a kanalizácie a.s. | 21.1.2019 | 2 753,94 EUR s DPH |
| 01/00006/19 | Kantorka, n.o. | 21.1.2019 | 70,00 EUR s DPH |
| 08/00035/19 | I.M.D.K.TN s.r.o. | 20.1.2019 | 790,73 EUR s DPH |
| 08/00027/19 | agfoods | 18.1.2019 | 1 311,03 EUR s DPH |
| 08/00028/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 89,64 EUR s DPH |
| 08/00029/19 | Mabonex Slovakia s.r.o. | 18.1.2019 | 438,00 EUR s DPH |
| 08/00024/19 | DEMIFOOD spol.s r.o. | 17.1.2019 | 1 849,74 EUR s DPH |
| 08/00025/19 | Milsy a.s. | 17.1.2019 | 105,84 EUR s DPH |
| 08/00026/19 | Falco | 17.1.2019 | 104,70 EUR s DPH |
| 09/00002/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 17.1.2019 | -416,82 EUR s DPH |
| 01/00004/19 | STAVFIN, a.s. | 17.1.2019 | 225,98 EUR s DPH |
| 08/00021/19 | Falco | 16.1.2019 | 399,08 EUR s DPH |
| 08/00022/19 | Halimex Ing.Hassouna L. | 16.1.2019 | 1 551,13 EUR s DPH |
| 08/00023/19 | Falco | 16.1.2019 | 124,09 EUR s DPH |
| 0005/19 | Stredná priemyselná škola stavebná Emila Belluša | 16.1.2019 | 488,71 EUR s DPH |