Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00018/19 | Bidfood Slovakia s.r.o. | 15.1.2019 | 350,42 EUR s DPH |
| 08/00019/19 | DEMIFOOD spol.s r.o. | 15.1.2019 | 1 314,01 EUR s DPH |
| 08/00020/19 | Falco | 15.1.2019 | 212,66 EUR s DPH |
| 0004/19 | Marián Šalgo-SKLONEKO | 15.1.2019 | 201,84 EUR s DPH |
| 08/00015/19 | I.M.D.K.TN s.r.o. | 14.1.2019 | 459,98 EUR s DPH |
| 08/00016/19 | Falco | 14.1.2019 | 324,73 EUR s DPH |
| 08/00017/19 | Bidfood Slovakia s.r.o. | 14.1.2019 | 108,22 EUR s DPH |
| 0003/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.1.2019 | 1 324,11 EUR s DPH |
| 09/00001/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.1.2019 | 38,00 EUR s DPH |
| 01/00401/18 | Inta s.r.o. | 14.1.2019 | 92,66 EUR s DPH |
| 01/00003/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.1.2019 | 60,41 EUR s DPH |
| 08/00013/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 657,13 EUR s DPH |
| 08/00014/19 | Mabonex Slovakia s.r.o. | 11.1.2019 | 829,68 EUR s DPH |
| 01/00002/19 | Tlačiareň J+K s.r.o. | 11.1.2019 | 140,40 EUR s DPH |
| 08/00009/19 | Halimex Ing.Hassouna L. | 10.1.2019 | 1 237,30 EUR s DPH |
| 08/00011/19 | Falco | 10.1.2019 | 307,86 EUR s DPH |
| 08/00012/19 | Bidfood Slovakia s.r.o. | 10.1.2019 | 109,99 EUR s DPH |
| 08/00010/19 | DEMIFOOD spol.s r.o. | 10.1.2019 | 2 668,78 EUR s DPH |
| 0278/18 | RICOH Slovakia s.r.o. | 10.1.2019 | 33,48 EUR s DPH |
| 08/00008/19 | Falco | 09.1.2019 | 608,55 EUR s DPH |
| 08/00005/19 | Falco | 08.1.2019 | 610,29 EUR s DPH |
| 08/00006/19 | Falco | 08.1.2019 | 457,29 EUR s DPH |
| 0277/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 08.1.2019 | 1 093,83 EUR s DPH |
| 01/00400/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 08.1.2019 | 17 136,62 EUR s DPH |
| 08/00002/19 | Mabonex Slovakia s.r.o. | 07.1.2019 | 475,12 EUR s DPH |
| 08/00003/19 | Mabonex Slovakia s.r.o. | 07.1.2019 | 300,66 EUR s DPH |
| 08/00004/19 | Bidfood Slovakia s.r.o. | 07.1.2019 | 224,32 EUR s DPH |
| 08/00007/19 | DEMIFOOD spol.s r.o. | 07.1.2019 | 231,00 EUR s DPH |
| 0273/18 | BOS©, s.r.o. | 07.1.2019 | 85,61 EUR s DPH |
| 0274/18 | Juraj Káčer - MDS | 07.1.2019 | 128,00 EUR s DPH |
| 0275/18 | Slovak Telekom, a.s. | 07.1.2019 | 25,27 EUR s DPH |
| 0276/18 | Slovak Telekom, a.s. | 07.1.2019 | 8,44 EUR s DPH |
| 01/00399/18 | Juraj Káčer - MDS | 07.1.2019 | 192,00 EUR s DPH |
| 01/00396/18 | Slovak Telekom, a.s. | 07.1.2019 | 37,91 EUR s DPH |
| 01/00397/18 | Slovak Telekom, a.s. | 07.1.2019 | 12,46 EUR s DPH |
| 01/00398/18 | BOS©, s.r.o. | 07.1.2019 | 11,23 EUR s DPH |
| 08/00001/19 | DEMIFOOD spol.s r.o. | 04.1.2019 | 3 483,04 EUR s DPH |
| 0002/19 | Kanoisticky klub TTS | 04.1.2019 | 2 125,50 EUR s DPH |
| 0267/18 | Stredná priemyselná škola stavebná Emila Belluša | 02.1.2019 | 924,42 EUR s DPH |
| 0268/18 | FIBEZ s.r.o. | 02.1.2019 | 100,80 EUR s DPH |
| 0269/18 | EUROSTORE, s.r.o. | 02.1.2019 | 87,63 EUR s DPH |
| 0270/18 | MAGNA ENERGIA a.s. | 02.1.2019 | 375,35 EUR s DPH |
| 0271/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.1.2019 | 80,88 EUR s DPH |
| 0272/18 | Slovak Telekom, a.s. | 02.1.2019 | 46,42 EUR s DPH |
| 0001/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 54,72 EUR s DPH |
| 01/00392/18 | MAGNA ENERGIA a.s. | 02.1.2019 | 895,98 EUR s DPH |
| 01/00393/18 | FIBEZ s.r.o. | 02.1.2019 | 211,20 EUR s DPH |
| 01/00394/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.1.2019 | 35,28 EUR s DPH |
| 01/00395/18 | Slovak Telekom, a.s. | 02.1.2019 | 137,30 EUR s DPH |
| 01/00001/19 | MAGNA ENERGIA a.s. | 02.1.2019 | 2 367,24 EUR s DPH |