Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00133/18 | DEMIFOOD spol.s r.o. | 09.3.2018 | 776,10 EUR s DPH |
| 08/00134/18 | Falco | 09.3.2018 | 472,65 EUR s DPH |
| 08/00129/18 | Falco | 08.3.2018 | 331,87 EUR s DPH |
| 08/00130/18 | Halimex Ing.Hassouna L. | 08.3.2018 | 1 264,01 EUR s DPH |
| 0037/18 | MAGNA ENERGIA a.s. | 07.3.2018 | 45,35 EUR s DPH |
| 08/00125/18 | Falco | 07.3.2018 | 387,64 EUR s DPH |
| 08/00126/18 | Mabonex Slovakia s.r.o. | 07.3.2018 | 697,30 EUR s DPH |
| 08/00127/18 | DEMIFOOD spol.s r.o. | 07.3.2018 | 294,84 EUR s DPH |
| 08/00128/18 | DEMIFOOD spol.s r.o. | 07.3.2018 | 165,24 EUR s DPH |
| 01/00058/18 | Inta s.r.o. | 07.3.2018 | 60,19 EUR s DPH |
| 01/00059/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 07.3.2018 | 20 180,03 EUR s DPH |
| 01/00060/18 | MAGNA ENERGIA a.s. | 07.3.2018 | 1 430,11 EUR s DPH |
| 0034/18 | EUROSTORE, s.r.o. | 06.3.2018 | 63,73 EUR s DPH |
| 0035/18 | Peter Vaculík | 06.3.2018 | 390,00 EUR s DPH |
| 0036/18 | Snowparadise a.s. | 06.3.2018 | 1 350,00 EUR s DPH |
| 08/00124/18 | Falco | 06.3.2018 | 112,33 EUR s DPH |
| 01/00056/18 | SEKO TRENČÍN s.r.o. | 06.3.2018 | 38,87 EUR s DPH |
| 01/00057/18 | SEKO TRENČÍN s.r.o. | 06.3.2018 | 77,00 EUR s DPH |
| 0030/18 | ŠEVT a.s. | 05.3.2018 | 30,30 EUR s DPH |
| 0028/18 | Juraj Káčer - MDS | 05.3.2018 | 128,00 EUR s DPH |
| 0029/18 | BOS©, s.r.o. | 05.3.2018 | 102,62 EUR s DPH |
| 08/00117/18 | DEMIFOOD spol.s r.o. | 05.3.2018 | 649,33 EUR s DPH |
| 0031/18 | Slovak Telekom, a.s. | 05.3.2018 | 43,01 EUR s DPH |
| 08/00118/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 79,20 EUR s DPH |
| 0032/18 | Slovak Telekom, a.s. | 05.3.2018 | 8,44 EUR s DPH |
| 08/00119/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 694,39 EUR s DPH |
| 0033/18 | Slovak Telekom, a.s. | 05.3.2018 | 19,85 EUR s DPH |
| 08/00120/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 294,12 EUR s DPH |
| 08/00121/18 | Mabonex Slovakia s.r.o. | 05.3.2018 | 557,57 EUR s DPH |
| 08/00122/18 | Falco | 05.3.2018 | 123,70 EUR s DPH |
| 09/00007/18 | BOS©, s.r.o. | 05.3.2018 | 7,03 EUR s DPH |
| 09/00008/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.3.2018 | 61,00 EUR s DPH |
| 01/00049/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 05.3.2018 | 190,00 EUR s DPH |
| 01/00050/18 | BOS©, s.r.o. | 05.3.2018 | 15,94 EUR s DPH |
| 01/00051/18 | VÝŤAHY ZEVA spol. s.r.o. | 05.3.2018 | 144,00 EUR s DPH |
| 01/00052/18 | Juraj Káčer - MDS | 05.3.2018 | 192,00 EUR s DPH |
| 01/00053/18 | Slovak Telekom, a.s. | 05.3.2018 | 115,41 EUR s DPH |
| 01/00054/18 | Slovak Telekom, a.s. | 05.3.2018 | 29,78 EUR s DPH |
| 01/00055/18 | Slovak Telekom, a.s. | 05.3.2018 | 12,46 EUR s DPH |
| 01/00046/18 | Edenred Slovakia, s.r.o. | 02.3.2018 | 626,79 EUR s DPH |
| 0026/18 | Edenred Slovakia, s.r.o. | 02.3.2018 | 17,52 EUR s DPH |
| 0024/18 | GK Pavlo s.r.o. | 02.3.2018 | 30,00 EUR s DPH |
| 08/00113/18 | DEMIFOOD spol.s r.o. | 02.3.2018 | 79,20 EUR s DPH |
| 0025/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.3.2018 | 21,31 EUR s DPH |
| 08/00114/18 | DEMIFOOD spol.s r.o. | 02.3.2018 | 1 014,04 EUR s DPH |
| 0027/18 | Športový Klub Pauls Gym | 02.3.2018 | 180,00 EUR s DPH |
| 08/00115/18 | DEMIFOOD spol.s r.o. | 02.3.2018 | 226,20 EUR s DPH |
| 08/00116/18 | Falco | 02.3.2018 | 402,99 EUR s DPH |
| 01/00044/18 | BERENDSEN TEXTIL SERVIS S.R.O. | 02.3.2018 | 28,23 EUR s DPH |
| 01/00045/18 | Verejná informačná služba, spol. s.r.o. | 02.3.2018 | 69,60 EUR s DPH |