Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00256/18 | Bidfood Slovakia s.r.o. | 14.5.2018 | 107,17 EUR s DPH |
| 08/00257/18 | Falco | 14.5.2018 | 392,28 EUR s DPH |
| 08/00258/18 | DEMIFOOD spol.s r.o. | 14.5.2018 | 30,00 EUR s DPH |
| 08/00263/18 | Milsy a.s. | 14.5.2018 | 63,36 EUR s DPH |
| 08/00251/18 | DEMIFOOD spol.s r.o. | 11.5.2018 | 1 332,79 EUR s DPH |
| 08/00252/18 | DEMIFOOD spol.s r.o. | 11.5.2018 | 698,87 EUR s DPH |
| 08/00253/18 | Falco | 11.5.2018 | 131,06 EUR s DPH |
| 0090/18 | POOLMAN s.r.o. | 11.5.2018 | 160,01 EUR s DPH |
| 0089/18 | Juraj Čelko | 11.5.2018 | 655,98 EUR s DPH |
| 08/00250/18 | Falco | 10.5.2018 | 292,99 EUR s DPH |
| 08/00254/18 | I.M.D.K.TN s.r.o. | 10.5.2018 | 909,35 EUR s DPH |
| 01/00122/18 | VÝŤAHY ZEVA spol. s.r.o. | 09.5.2018 | 144,00 EUR s DPH |
| 01/00123/18 | MAGNA ENERGIA a.s. | 09.5.2018 | 625,17 EUR s DPH |
| 01/00124/18 | LKW-Mobile spol.s.r.o. | 09.5.2018 | 78,10 EUR s DPH |
| 01/00126/18 | Škrovánek Vladimír | 09.5.2018 | 12 327,00 EUR s DPH |
| 01/00127/18 | Profi - hygiena s.r.o. | 09.5.2018 | 1 199,60 EUR s DPH |
| 01/00128/18 | TRX, s.r.o. | 09.5.2018 | 77,18 EUR s DPH |
| 08/00248/18 | Falco | 09.5.2018 | 313,19 EUR s DPH |
| 08/00249/18 | Mabonex Slovakia s.r.o. | 09.5.2018 | 486,00 EUR s DPH |
| 0088/18 | LKW-Mobile spol.s.r.o. | 09.5.2018 | 594,50 EUR s DPH |
| 01/00121/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.5.2018 | 7 204,77 EUR s DPH |
| 08/00242/18 | DEMIFOOD spol.s r.o. | 07.5.2018 | 1 041,71 EUR s DPH |
| 08/00243/18 | DEMIFOOD spol.s r.o. | 07.5.2018 | 195,90 EUR s DPH |
| 08/00244/18 | DEMIFOOD spol.s r.o. | 07.5.2018 | 338,06 EUR s DPH |
| 08/00245/18 | Bidfood Slovakia s.r.o. | 07.5.2018 | 283,68 EUR s DPH |
| 08/00246/18 | Halimex Ing.Hassouna L. | 07.5.2018 | 1 174,40 EUR s DPH |
| 08/00247/18 | Falco | 07.5.2018 | 100,28 EUR s DPH |
| 0086/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.5.2018 | 199,93 EUR s DPH |
| 0087/18 | MENERGA s.r.o. | 07.5.2018 | 1 176,80 EUR s DPH |
| 01/00116/18 | BOS©, s.r.o. | 04.5.2018 | 20,58 EUR s DPH |
| 01/00117/18 | Slovak Telekom, a.s. | 04.5.2018 | 121,11 EUR s DPH |
| 01/00118/18 | Slovak Telekom, a.s. | 04.5.2018 | 12,46 EUR s DPH |
| 01/00119/18 | Slovak Telekom, a.s. | 04.5.2018 | 36,70 EUR s DPH |
| 01/00120/18 | Bolek Stanislav - Výťahy Bobot | 04.5.2018 | 159,37 EUR s DPH |
| 08/00238/18 | Falco | 04.5.2018 | 431,05 EUR s DPH |
| 08/00239/18 | Mabonex Slovakia s.r.o. | 04.5.2018 | 80,68 EUR s DPH |
| 09/00012/18 | BOS©, s.r.o. | 04.5.2018 | 5,87 EUR s DPH |
| 0082/18 | Slovak Telekom, a.s. | 04.5.2018 | 45,87 EUR s DPH |
| 0083/18 | Slovak Telekom, a.s. | 04.5.2018 | 8,44 EUR s DPH |
| 0084/18 | Slovak Telekom, a.s. | 04.5.2018 | 24,46 EUR s DPH |
| 0085/18 | BOS©, s.r.o. | 04.5.2018 | 117,00 EUR s DPH |
| 01/00111/18 | Juraj Káčer - MDS | 03.5.2018 | 192,00 EUR s DPH |
| 01/00112/18 | Slovak Telekom, a.s. | 03.5.2018 | 1,00 EUR s DPH |
| 01/00113/18 | TRX, s.r.o. | 03.5.2018 | 129,60 EUR s DPH |
| 01/00114/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2018 | 190,00 EUR s DPH |
| 01/00115/18 | MAGNA ENERGIA a.s. | 03.5.2018 | 2 531,18 EUR s DPH |
| 08/00237/18 | Falco | 03.5.2018 | 76,23 EUR s DPH |
| 09/00013/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 03.5.2018 | 61,00 EUR s DPH |
| 0080/18 | EUROSTORE, s.r.o. | 03.5.2018 | 63,73 EUR s DPH |
| 0081/18 | Juraj Káčer - MDS | 03.5.2018 | 128,00 EUR s DPH |