Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 01/00040/19 | Juraj Káčer - MDS | 04.3.2019 | 192,00 EUR s DPH |
| 01/00037/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2019 | 262,00 EUR s DPH |
| 01/00038/19 | Slovak Telekom, a.s. | 04.3.2019 | 12,46 EUR s DPH |
| 01/00039/19 | VÝŤAHY ZEVA spol. s.r.o. | 04.3.2019 | 144,00 EUR s DPH |
| 09/00007/19 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.3.2019 | 38,00 EUR s DPH |
| 08/00113/19 | Falco | 01.3.2019 | 73,64 EUR s DPH |
| 0039/19 | GC TECH Ing. Peter Gerši | 01.3.2019 | 585,06 EUR s DPH |
| 0040/19 | FIBEZ s.r.o. | 01.3.2019 | 100,80 EUR s DPH |
| 01/00036/19 | FIBEZ s.r.o. | 01.3.2019 | 211,20 EUR s DPH |
| 08/00106/19 | Milsy a.s. | 28.2.2019 | 211,20 EUR s DPH |
| 08/00108/19 | Halimex Ing.Hassouna L. | 28.2.2019 | 991,62 EUR s DPH |
| 08/00109/19 | Halimex Ing.Hassouna L. | 28.2.2019 | 619,15 EUR s DPH |
| 08/00110/19 | Falco | 28.2.2019 | 261,31 EUR s DPH |
| 08/00111/19 | Bidfood Slovakia s.r.o. | 28.2.2019 | 29,76 EUR s DPH |
| 08/00112/19 | Halimex Ing.Hassouna L. | 28.2.2019 | 868,12 EUR s DPH |
| 01/00035/19 | Obchodná akademia M.Hodžu | 28.2.2019 | 440,00 EUR s DPH |
| 08/00103/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 39,60 EUR s DPH |
| 08/00104/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 261,95 EUR s DPH |
| 08/00105/19 | Mabonex Slovakia s.r.o. | 27.2.2019 | 723,82 EUR s DPH |
| 08/00107/19 | Falco | 27.2.2019 | 113,13 EUR s DPH |
| 0038/19 | GK Pavlo s.r.o. | 27.2.2019 | 60,00 EUR s DPH |
| 08/00101/19 | Falco | 26.2.2019 | 170,98 EUR s DPH |
| 08/00102/19 | Falco | 26.2.2019 | 6,36 EUR s DPH |
| 08/00097/19 | DEMIFOOD spol.s r.o. | 25.2.2019 | 137,76 EUR s DPH |
| 08/00098/19 | Falco | 25.2.2019 | 345,88 EUR s DPH |
| 08/00099/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 445,93 EUR s DPH |
| 08/00100/19 | Mabonex Slovakia s.r.o. | 25.2.2019 | 44,25 EUR s DPH |
| 01/00034/19 | Centrum enviromentálnej a etickej výchovy Živica | 25.2.2019 | 60,00 EUR s DPH |
| 0037/19 | Mesto Trenčín | 25.2.2019 | -3 226,10 EUR s DPH |
| 08/00093/19 | Falco | 22.2.2019 | 422,41 EUR s DPH |
| 08/00094/19 | J&B Unique s.r.o. | 22.2.2019 | 427,92 EUR s DPH |
| 08/00095/19 | I.M.D.K.TN s.r.o. | 22.2.2019 | 974,56 EUR s DPH |
| 08/00096/19 | DEMIFOOD spol.s r.o. | 22.2.2019 | 2 114,46 EUR s DPH |
| 0035/19 | CK TATRA - TRAVEL spol. s.r.o. | 22.2.2019 | 3 191,00 EUR s DPH |
| 0036/19 | Ing. Jozef Dedík | 22.2.2019 | 134,28 EUR s DPH |
| 01/00033/19 | Dalibor Jakal - SATSTAR | 22.2.2019 | 92,40 EUR s DPH |
| 0034/19 | CK TATRA - TRAVEL spol. s.r.o. | 22.2.2019 | 1 000,00 EUR s DPH |
| 08/00090/19 | Falco | 21.2.2019 | 315,74 EUR s DPH |
| 08/00091/19 | Bidfood Slovakia s.r.o. | 21.2.2019 | 81,48 EUR s DPH |
| 08/00092/19 | Milsy a.s. | 21.2.2019 | 52,80 EUR s DPH |
| 08/00088/19 | Falco | 20.2.2019 | 470,33 EUR s DPH |
| 01/00032/19 | Inštitút celoživotného vzdelávania Košice, n.o. | 20.2.2019 | 30,00 EUR s DPH |
| 0032/19 | Stredná priemyselná škola stavebná Emila Belluša | 20.2.2019 | 840,96 EUR s DPH |
| 0033/19 | ŠEVT a.s. | 20.2.2019 | 175,00 EUR s DPH |
| 08/00086/19 | Falco | 19.2.2019 | 119,66 EUR s DPH |
| 08/00089/19 | Halimex Ing.Hassouna L. | 19.2.2019 | 1 413,90 EUR s DPH |
| 01/00030/19 | Juraj Káčer - MDS | 19.2.2019 | 130,00 EUR s DPH |
| 01/00031/19 | RAABE - Dr. Josef Raabe Slovensko, s.r.o. | 19.2.2019 | 45,05 EUR s DPH |
| 08/00081/19 | Falco | 18.2.2019 | 351,92 EUR s DPH |
| 08/00083/19 | Bidfood Slovakia s.r.o. | 18.2.2019 | 185,48 EUR s DPH |