Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 01/00141/18 | VÝŤAHY ZEVA spol. s.r.o. | 04.6.2018 | 144,00 EUR s DPH |
| 01/00142/18 | Juraj Káčer - MDS | 04.6.2018 | 192,00 EUR s DPH |
| 0101/18 | BOS©, s.r.o. | 04.6.2018 | 84,86 EUR s DPH |
| 0102/18 | Juraj Káčer - MDS | 04.6.2018 | 128,00 EUR s DPH |
| 08/00300/18 | Halimex Ing.Hassouna L. | 04.6.2018 | 1 354,56 EUR s DPH |
| 08/00302/18 | Falco | 04.6.2018 | 369,47 EUR s DPH |
| 08/00303/18 | Mabonex Slovakia s.r.o. | 04.6.2018 | 358,33 EUR s DPH |
| 08/00304/18 | Mabonex Slovakia s.r.o. | 04.6.2018 | 59,76 EUR s DPH |
| 08/00305/18 | Bidfood Slovakia s.r.o. | 04.6.2018 | 48,42 EUR s DPH |
| 08/00306/18 | DEMIFOOD spol.s r.o. | 04.6.2018 | 211,50 EUR s DPH |
| 08/00307/18 | DEMIFOOD spol.s r.o. | 04.6.2018 | 845,10 EUR s DPH |
| 09/00014/18 | BOS©, s.r.o. | 04.6.2018 | 9,85 EUR s DPH |
| 09/00015/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 04.6.2018 | 61,00 EUR s DPH |
| 0100/18 | GK Pavlo s.r.o. | 04.6.2018 | 60,00 EUR s DPH |
| 0098/18 | Športový Klub Pauls Gym | 01.6.2018 | 252,00 EUR s DPH |
| 0099/18 | EUROSTORE, s.r.o. | 01.6.2018 | 63,73 EUR s DPH |
| 08/00298/18 | Falco | 01.6.2018 | 282,60 EUR s DPH |
| 0097/18 | Metrostav Slovakia a.s. | 01.6.2018 | 212 248,90 EUR s DPH |
| 01/00138/18 | MAGNA ENERGIA a.s. | 01.6.2018 | 2 531,18 EUR s DPH |
| 01/00136/18 | Marián Šalgo-SKLONEKO | 31.5.2018 | 146,48 EUR s DPH |
| 01/00137/18 | FIBEZ s.r.o. | 31.5.2018 | 211,20 EUR s DPH |
| 0096/18 | FIBEZ s.r.o. | 31.5.2018 | 76,80 EUR s DPH |
| 08/00294/18 | Halimex Ing.Hassouna L. | 31.5.2018 | 1 153,56 EUR s DPH |
| 08/00296/18 | Falco | 31.5.2018 | 114,53 EUR s DPH |
| 08/00299/18 | I.M.D.K.TN s.r.o. | 31.5.2018 | 1 135,75 EUR s DPH |
| 08/00301/18 | Milsy a.s. | 31.5.2018 | 45,36 EUR s DPH |