Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 09/00017/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.7.2018 | 61,00 EUR s DPH |
| 0127/18 | Juraj Káčer - MDS | 03.7.2018 | 128,00 EUR s DPH |
| 01/00172/18 | Bolek Stanislav - Výťahy Bobot | 03.7.2018 | 113,53 EUR s DPH |
| 01/00173/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.7.2018 | 190,00 EUR s DPH |
| 01/00174/18 | Juraj Káčer - MDS | 03.7.2018 | 192,00 EUR s DPH |
| 08/00367/18 | Bidfood Slovakia s.r.o. | 03.7.2018 | 399,54 EUR s DPH |
| 08/00368/18 | J&B Unique s.r.o. | 03.7.2018 | 443,42 EUR s DPH |
| 08/00369/18 | Falco | 03.7.2018 | 123,86 EUR s DPH |
| 04/00002/18 | LiaMar s.r.o. | 03.7.2018 | 450,00 EUR s DPH |
| 08/00361/18 | Falco | 02.7.2018 | 348,81 EUR s DPH |
| 08/00362/18 | Mabonex Slovakia s.r.o. | 02.7.2018 | 104,58 EUR s DPH |
| 08/00363/18 | Mabonex Slovakia s.r.o. | 02.7.2018 | 351,19 EUR s DPH |
| 08/00364/18 | DEMIFOOD spol.s r.o. | 02.7.2018 | 1 078,10 EUR s DPH |
| 08/00366/18 | DEMIFOOD spol.s r.o. | 02.7.2018 | 67,20 EUR s DPH |
| 08/00365/18 | DEMIFOOD spol.s r.o. | 02.7.2018 | 794,83 EUR s DPH |
| 0116/18 | Distribúcia SPP | 02.7.2018 | 216,36 EUR s DPH |
| 01/00171/18 | Marian Medlen - JurisDat Redakcia Škola - MEL | 02.7.2018 | 25,00 EUR s DPH |
| 0123/18 | Športový Klub Pauls Gym | 02.7.2018 | 210,00 EUR s DPH |
| 0124/18 | ORYM spol. s.r.o. | 02.7.2018 | 60,00 EUR s DPH |
| 0125/18 | EUROSTORE, s.r.o. | 02.7.2018 | 63,73 EUR s DPH |
| 0126/18 | FIBEZ s.r.o. | 02.7.2018 | 76,80 EUR s DPH |
| 01/00168/18 | KWESTO s.r.o. | 02.7.2018 | 1 149,98 EUR s DPH |
| 01/00169/18 | FIBEZ s.r.o. | 02.7.2018 | 211,20 EUR s DPH |
| 01/00170/18 | MAGNA ENERGIA a.s. | 02.7.2018 | 2 531,18 EUR s DPH |
| 08/00360/18 | I.M.D.K.TN s.r.o. | 30.6.2018 | 793,69 EUR s DPH |
| 08/00359/18 | Halimex Ing.Hassouna L. | 29.6.2018 | 1 218,58 EUR s DPH |
| 0121/18 | Juraj Čelko | 29.6.2018 | 832,59 EUR s DPH |
| 0122/18 | SUŠ Trenčín | 29.6.2018 | 138,42 EUR s DPH |
| 0120/18 | BARTOLINI, s.r.o. | 29.6.2018 | 284,25 EUR s DPH |
| 08/00380/18 | DEMIFOOD spol.s r.o. | 29.6.2018 | -81,57 EUR s DPH |
| 08/00358/18 | Falco | 28.6.2018 | 156,48 EUR s DPH |
| 08/00356/18 | DEMIFOOD spol.s r.o. | 27.6.2018 | 58,32 EUR s DPH |
| 08/00357/18 | Falco | 27.6.2018 | 159,60 EUR s DPH |
| 08/00353/18 | DEMIFOOD spol.s r.o. | 26.6.2018 | 203,96 EUR s DPH |
| 08/00354/18 | Falco | 26.6.2018 | 356,32 EUR s DPH |
| 08/00355/18 | Bidfood Slovakia s.r.o. | 26.6.2018 | 134,74 EUR s DPH |
| 01/00167/18 | Marián Šalgo-SKLONEKO | 26.6.2018 | 78,60 EUR s DPH |
| 08/00347/18 | Mabonex Slovakia s.r.o. | 25.6.2018 | 678,58 EUR s DPH |
| 08/00348/18 | Mabonex Slovakia s.r.o. | 25.6.2018 | 266,34 EUR s DPH |
| 08/00349/18 | Falco | 25.6.2018 | 217,16 EUR s DPH |
| 08/00350/18 | Bidfood Slovakia s.r.o. | 25.6.2018 | 43,38 EUR s DPH |
| 08/00351/18 | Mabonex Slovakia s.r.o. | 25.6.2018 | 595,00 EUR s DPH |
| 08/00352/18 | Milsy a.s. | 25.6.2018 | 420,00 EUR s DPH |
| 01/00162/18 | TRX, s.r.o. | 25.6.2018 | 792,00 EUR s DPH |
| 01/00163/18 | COBAK Vladimír Bližňák | 25.6.2018 | 325,00 EUR s DPH |
| 01/00164/18 | Peter KNAPEC Oprava vážiacich zariadení | 25.6.2018 | 1 144,16 EUR s DPH |
| 01/00165/18 | FotoStory s.r.o. | 25.6.2018 | 280,00 EUR s DPH |
| 01/00166/18 | Pyroservis a.s. | 25.6.2018 | 475,08 EUR s DPH |
| 08/00342/18 | DEMIFOOD spol.s r.o. | 22.6.2018 | 1 518,97 EUR s DPH |
| 08/00344/18 | Falco | 22.6.2018 | 35,87 EUR s DPH |