Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00425/18 | DEMIFOOD spol.s r.o. | 06.9.2018 | 1 141,16 EUR s DPH |
| 01/00231/18 | Juraj Káčer - MDS | 05.9.2018 | 192,00 EUR s DPH |
| 01/00232/18 | Juraj Káčer - MDS | 05.9.2018 | 55,00 EUR s DPH |
| 01/00235/18 | Slovak Telekom, a.s. | 05.9.2018 | 44,61 EUR s DPH |
| 01/00236/18 | Slovak Telekom, a.s. | 05.9.2018 | 12,46 EUR s DPH |
| 0162/18 | Juraj Káčer - MDS | 05.9.2018 | 128,00 EUR s DPH |
| 0163/18 | Slovak Telekom, a.s. | 05.9.2018 | 8,44 EUR s DPH |
| 0164/18 | Slovak Telekom, a.s. | 05.9.2018 | 29,74 EUR s DPH |
| 08/00414/18 | Falco | 05.9.2018 | 75,02 EUR s DPH |
| 08/00418/18 | Falco | 05.9.2018 | 377,05 EUR s DPH |
| 08/00419/18 | Mabonex Slovakia s.r.o. | 05.9.2018 | 307,56 EUR s DPH |
| 08/00420/18 | Halimex Ing.Hassouna L. | 05.9.2018 | 1 157,71 EUR s DPH |
| 01/00229/18 | Peter Šúry | 04.9.2018 | 238,48 EUR s DPH |
| 01/00230/18 | Lekáreň Harmónia, s.r.o. | 04.9.2018 | 801,50 EUR s DPH |
| 0161/18 | EUROSTORE, s.r.o. | 04.9.2018 | 63,73 EUR s DPH |
| 08/00409/18 | Bidfood Slovakia s.r.o. | 04.9.2018 | 684,72 EUR s DPH |
| 08/00410/18 | Falco | 04.9.2018 | 154,45 EUR s DPH |
| 09/00020/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2018 | 61,00 EUR s DPH |
| 01/00224/18 | VÝŤAHY ZEVA spol. s.r.o. | 03.9.2018 | 144,00 EUR s DPH |
| 01/00225/18 | COBAK Vladimír Bližňák | 03.9.2018 | 239,98 EUR s DPH |
| 01/00226/18 | MAGNA ENERGIA a.s. | 03.9.2018 | 2 531,18 EUR s DPH |
| 01/00227/18 | WORLDCOLOUR s.r.o. | 03.9.2018 | 921,32 EUR s DPH |
| 01/00228/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.9.2018 | 190,00 EUR s DPH |
| 0159/18 | Ján Porubčan - Služby motoristom | 03.9.2018 | 179,70 EUR s DPH |
| 0160/18 | MAGNA ENERGIA a.s. | 03.9.2018 | 44,16 EUR s DPH |
| 08/00411/18 | Falco | 03.9.2018 | 509,52 EUR s DPH |
| 08/00407/18 | Mabonex Slovakia s.r.o. | 31.8.2018 | 89,64 EUR s DPH |
| 08/00408/18 | DEMIFOOD spol.s r.o. | 31.8.2018 | 328,98 EUR s DPH |
| 01/00221/18 | FIBEZ s.r.o. | 31.8.2018 | 451,20 EUR s DPH |
| 01/00222/18 | Tlačiareň J+K s.r.o. | 31.8.2018 | 33,60 EUR s DPH |
| 01/00223/18 | Maruškanič Robert | 31.8.2018 | 426,05 EUR s DPH |
| 0157/18 | FIBEZ s.r.o. | 31.8.2018 | 196,80 EUR s DPH |
| 0158/18 | MENERGA s.r.o. | 31.8.2018 | 1 213,60 EUR s DPH |
| 08/00412/18 | Halimex Ing.Hassouna L. | 31.8.2018 | 661,32 EUR s DPH |
| 08/00413/18 | Falco | 31.8.2018 | 15,17 EUR s DPH |
| 08/00406/18 | Bidfood Slovakia s.r.o. | 30.8.2018 | 201,77 EUR s DPH |
| 01/00219/18 | NABIMEX s.r.o. | 30.8.2018 | 53 650,98 EUR s DPH |
| 01/00220/18 | Palatin s.r.o. | 30.8.2018 | 66,60 EUR s DPH |
| 08/00405/18 | Frapecatering | 28.8.2018 | 241,20 EUR s DPH |
| 08/00403/18 | DEMIFOOD spol.s r.o. | 24.8.2018 | 1 449,28 EUR s DPH |
| 08/00404/18 | DEMIFOOD spol.s r.o. | 24.8.2018 | 2 191,19 EUR s DPH |
| 08/00402/18 | agfoods | 23.8.2018 | 1 127,04 EUR s DPH |
| 01/00217/18 | ELOPS s.r.o. | 21.8.2018 | 990,00 EUR s DPH |
| 0155/18 | Edenred Slovakia, s.r.o. | 21.8.2018 | 18,65 EUR s DPH |
| 01/00218/18 | Edenred Slovakia, s.r.o. | 21.8.2018 | 1 040,55 EUR s DPH |
| 01/00215/18 | IBO-Igor Boledovič | 20.8.2018 | 67,39 EUR s DPH |
| 01/00216/18 | Peter Šúry | 20.8.2018 | 192,18 EUR s DPH |
| 01/00214/18 | Trenčianske vodárne a kanalizácie a.s. | 16.8.2018 | 2 695,52 EUR s DPH |
| 01/00211/18 | LarUm, s.r.o. | 15.8.2018 | 2 540,00 EUR s DPH |
| 01/00212/18 | GASTRO VRÁBEĽ, s.r.o. | 15.8.2018 | 2 495,00 EUR s DPH |