Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00330/18 | Mabonex Slovakia s.r.o. | 15.6.2018 | 307,69 EUR s DPH |
| 08/00331/18 | DEMIFOOD spol.s r.o. | 15.6.2018 | 66,60 EUR s DPH |
| 08/00339/18 | DEMIFOOD spol.s r.o. | 15.6.2018 | 1 017,15 EUR s DPH |
| 08/00326/18 | Falco | 14.6.2018 | 239,48 EUR s DPH |
| 08/00327/18 | Halimex Ing.Hassouna L. | 14.6.2018 | 806,09 EUR s DPH |
| 0113/18 | Tomáš Zástěra - COMPOSITES | 14.6.2018 | 954,00 EUR s DPH |
| 01/00154/18 | Dušan Fabian | 13.6.2018 | 260,00 EUR s DPH |
| 01/00155/18 | Hagleitner Hygiene Slovensko | 13.6.2018 | 2 373,60 EUR s DPH |
| 01/00156/18 | Hagleitner Hygiene Slovensko | 13.6.2018 | 139,68 EUR s DPH |
| 08/00324/18 | agfoods | 13.6.2018 | 212,02 EUR s DPH |
| 08/00325/18 | Falco | 13.6.2018 | 222,18 EUR s DPH |
| 08/00322/18 | Falco | 12.6.2018 | 407,24 EUR s DPH |
| 08/00323/18 | Halimex Ing.Hassouna L. | 12.6.2018 | 1 058,89 EUR s DPH |
| 0112/18 | Regionálny úrad verejného zdravotníctva | 12.6.2018 | 59,70 EUR s DPH |
| 01/00153/18 | BIOMETRIC, spol. s.r.o. | 11.6.2018 | 58,80 EUR s DPH |
| 08/00313/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 307,24 EUR s DPH |
| 08/00314/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 230,11 EUR s DPH |
| 08/00315/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 114,60 EUR s DPH |
| 08/00316/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 1 129,50 EUR s DPH |
| 08/00317/18 | DEMIFOOD spol.s r.o. | 11.6.2018 | 31,70 EUR s DPH |
| 08/00318/18 | Bidfood Slovakia s.r.o. | 11.6.2018 | 343,08 EUR s DPH |
| 08/00319/18 | Mabonex Slovakia s.r.o. | 11.6.2018 | 314,54 EUR s DPH |
| 08/00320/18 | Falco | 11.6.2018 | 311,50 EUR s DPH |
| 0107/18 | Juraj Čelko | 11.6.2018 | 714,85 EUR s DPH |
| 0108/18 | Peter Vaculík | 11.6.2018 | 510,00 EUR s DPH |
| 0111/18 | Temax, spol.s.r.o. | 11.6.2018 | 2 872,04 EUR s DPH |
| 08/00321/18 | I.M.D.K.TN s.r.o. | 10.6.2018 | 638,04 EUR s DPH |
| 08/00312/18 | Falco | 08.6.2018 | 295,01 EUR s DPH |
| 0110/18 | Západoslovenská distribučná, a.s. | 08.6.2018 | 109,04 EUR s DPH |
| 08/00310/18 | DEMIFOOD spol.s r.o. | 07.6.2018 | 441,56 EUR s DPH |
| 08/00311/18 | Falco | 07.6.2018 | 117,07 EUR s DPH |
| 01/00147/18 | MAGNA ENERGIA a.s. | 06.6.2018 | 655,05 EUR s DPH |
| 01/00149/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.6.2018 | 3 351,03 EUR s DPH |
| 01/00151/18 | Inta s.r.o. | 06.6.2018 | 73,26 EUR s DPH |
| 0109/18 | KATSUDO s.r.o. | 06.6.2018 | 587,20 EUR s DPH |
| 08/00309/18 | Falco | 06.6.2018 | 88,72 EUR s DPH |
| 01/00148/18 | Hagleitner Hygiene Slovensko | 06.6.2018 | 1 972,08 EUR s DPH |
| 01/00150/18 | Hagleitner Hygiene Slovensko | 06.6.2018 | 287,28 EUR s DPH |
| 0106/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 06.6.2018 | 1 726,28 EUR s DPH |
| 01/00152/18 | TRX, s.r.o. | 06.6.2018 | 130,02 EUR s DPH |
| 01/00143/18 | SEKO TRENČÍN s.r.o. | 05.6.2018 | 280,06 EUR s DPH |
| 01/00144/18 | Slovak Telekom, a.s. | 05.6.2018 | 35,49 EUR s DPH |
| 01/00145/18 | Slovak Telekom, a.s. | 05.6.2018 | 12,46 EUR s DPH |
| 01/00146/18 | Slovak Telekom, a.s. | 05.6.2018 | 127,30 EUR s DPH |
| 08/00308/18 | Falco | 05.6.2018 | 63,89 EUR s DPH |
| 0103/18 | Slovak Telekom, a.s. | 05.6.2018 | 23,65 EUR s DPH |
| 0104/18 | Slovak Telekom, a.s. | 05.6.2018 | 45,50 EUR s DPH |
| 0105/18 | Slovak Telekom, a.s. | 05.6.2018 | 8,44 EUR s DPH |
| 01/00139/18 | BOS©, s.r.o. | 04.6.2018 | 21,52 EUR s DPH |
| 01/00140/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.6.2018 | 190,00 EUR s DPH |